|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOVALAI
|
TN-28-002-006-006/106-A
(Esanthimangalam)
|
2928002000NRG23271020220374678
|
28/10/2022
|
SELVAPCKIYAM.P
|
2928002WL011614
|
SELVAPCKIYAM.P
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVAPCKIYAM.P
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/108-A
(Esanthimangalam)
|
2928002000NRG23271020220374679
|
28/10/2022
|
Badmadevi
|
2928002WL011614
|
Badmadevi
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Badmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-006-006/112-A
(Esanthimangalam)
|
2928002000NRG23271020220374680
|
28/10/2022
|
Rajeswari
|
2928002WL011614
|
Rajeswari
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-006-006/115-A
(Esanthimangalam)
|
2928002000NRG23271020220374681
|
28/10/2022
|
Roja
|
2928002WL011614
|
Roja
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Roja
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-006-006/140-A
(Esanthimangalam)
|
2928002000NRG23271020220374682
|
28/10/2022
|
Annapakiyam
|
2928002WL011614
|
Annapakiyam
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annapakiyam
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-006-006/148-A
(Esanthimangalam)
|
2928002000NRG23271020220374683
|
28/10/2022
|
Gamapoove
|
2928002WL011614
|
Gamapoove
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gamapoove
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-006-006/167-A
(Esanthimangalam)
|
2928002000NRG23271020220374685
|
28/10/2022
|
Kumari
|
2928002WL011614
|
Kumari
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumari
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-006-006/173-A
(Esanthimangalam)
|
2928002000NRG23271020220374686
|
28/10/2022
|
Muthu
|
2928002WL011614
|
Muthu
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-006-006/175-A
(Esanthimangalam)
|
2928002000NRG23271020220374687
|
28/10/2022
|
Velam.V
|
2928002WL011614
|
Velam.V
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velam.V
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-006-006/185-A
(Esanthimangalam)
|
2928002000NRG23271020220374688
|
28/10/2022
|
Neelammal
|
2928002WL011614
|
Neelammal
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelammal
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-006-006/2-A
(Esanthimangalam)
|
2928002000NRG23271020220374690
|
28/10/2022
|
Thangalakshmi
|
2928002WL011614
|
Thangalakshmi
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-006-006/201-A
(Esanthimangalam)
|
2928002000NRG23271020220374691
|
28/10/2022
|
Kamala
|
2928002WL011614
|
Kamala
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-006-006/212-A
(Esanthimangalam)
|
2928002000NRG23271020220374693
|
28/10/2022
|
Lakshmi Ammal
|
2928002WL011614
|
Lakshmi Ammal
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi Ammal
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-006-006/213-A
(Esanthimangalam)
|
2928002000NRG23271020220374694
|
28/10/2022
|
Kasthoori
|
2928002WL011614
|
Kasthoori
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-006-006/214-A
(Esanthimangalam)
|
2928002000NRG23271020220374695
|
28/10/2022
|
Pappa
|
2928002WL011614
|
Pappa
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-006-006/220-A
(Esanthimangalam)
|
2928002000NRG23271020220374696
|
28/10/2022
|
Annabai
|
2928002WL011614
|
Annabai
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annabai
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-006-006/223-A
(Esanthimangalam)
|
2928002000NRG23271020220374697
|
28/10/2022
|
Pankajam
|
2928002WL011614
|
Pankajam
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pankajam
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-006-006/225-A
(Esanthimangalam)
|
2928002000NRG23271020220374698
|
28/10/2022
|
Thanga Leela
|
2928002WL011614
|
Thanga Leela
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanga Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-006-006/226-A
(Esanthimangalam)
|
2928002000NRG23271020220374699
|
28/10/2022
|
Sornam
|
2928002WL011614
|
Sornam
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-006-006/250-A
(Esanthimangalam)
|
2928002000NRG23271020220374701
|
28/10/2022
|
Ganaselvi
|
2928002WL011614
|
Ganaselvi
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganaselvi
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-006-006/26-A
(Esanthimangalam)
|
2928002000NRG23271020220374702
|
28/10/2022
|
Thanammal
|
2928002WL011614
|
Thanammal
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thanammal
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-006-006/263-A
(Esanthimangalam)
|
2928002000NRG23271020220374703
|
28/10/2022
|
Mariyapuspham
|
2928002WL011614
|
Mariyapuspham
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyapuspham
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-006-006/295-A
(Esanthimangalam)
|
2928002000NRG23271020220374706
|
28/10/2022
|
GOWARI.S
|
2928002WL011614
|
GOWARI.S
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-006-006/334-A
(Esanthimangalam)
|
2928002000NRG23271020220374707
|
28/10/2022
|
Saroja
|
2928002WL011614
|
Saroja
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-006-006/339-A
(Esanthimangalam)
|
2928002000NRG23271020220374708
|
28/10/2022
|
Yeasuvaram
|
2928002WL011614
|
Yeasuvaram
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yeasuvaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-006-006/354-A
(Esanthimangalam)
|
2928002000NRG23271020220374709
|
28/10/2022
|
Renjitham
|
2928002WL011614
|
Renjitham
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Renjitham
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-006-006/362-A
(Esanthimangalam)
|
2928002000NRG23271020220374710
|
28/10/2022
|
Saratha
|
2928002WL011614
|
Saratha
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-006-006/364-A
(Esanthimangalam)
|
2928002000NRG23271020220374711
|
28/10/2022
|
SHANTHI
|
2928002WL011614
|
SHANTHI
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANTHI
|
FEDERAL BANK(607165)
|
|
29
|
THOVALAI
|
TN-28-002-006-006/373-A
(Esanthimangalam)
|
2928002000NRG23271020220374712
|
28/10/2022
|
Ambika
|
2928002WL011614
|
Ambika
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-006-006/38-A
(Esanthimangalam)
|
2928002000NRG23271020220374713
|
28/10/2022
|
Yeasuthayee
|
2928002WL011614
|
Yeasuthayee
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yeasuthayee
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-006-006/458-A
(Esanthimangalam)
|
2928002000NRG23271020220374722
|
28/10/2022
|
Natchathiram
|
2928002WL011614
|
Natchathiram
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-006-006/490-A
(Esanthimangalam)
|
2928002000NRG23271020220374726
|
28/10/2022
|
Rajam
|
2928002WL011614
|
Rajam
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-006-006/541-A
(Esanthimangalam)
|
2928002000NRG23271020220374728
|
28/10/2022
|
Rajeswari.S
|
2928002WL011614
|
Rajeswari.S
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-006-006/584-A
(Esanthimangalam)
|
2928002000NRG23271020220374729
|
28/10/2022
|
Marthal
|
2928002WL011614
|
Marthal
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marthal
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-006-006/59-A
(Esanthimangalam)
|
2928002000NRG23271020220374730
|
28/10/2022
|
Velammal
|
2928002WL011614
|
Velammal
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-006-006/597-A
(Esanthimangalam)
|
2928002000NRG23271020220374731
|
28/10/2022
|
Pachiyammal
|
2928002WL011614
|
Pachiyammal
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-006-006/618-A
(Esanthimangalam)
|
2928002000NRG23271020220374733
|
28/10/2022
|
Kala
|
2928002WL011614
|
Kala
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOVALAI
|
TN-28-002-006-006/629-a
(Esanthimangalam)
|
2928002000NRG23271020220374735
|
28/10/2022
|
Kalavathi
|
2928002WL011614
|
Kalavathi
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-006-006/632-a
(Esanthimangalam)
|
2928002000NRG23271020220374736
|
28/10/2022
|
Saraswathy S
|
2928002WL011614
|
Saraswathy S
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy S
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-006-006/636-A
(Esanthimangalam)
|
2928002000NRG23271020220374737
|
28/10/2022
|
Kanniyammal
|
2928002WL011614
|
Kanniyammal
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOVALAI
|
TN-28-002-006-006/647-a
(Esanthimangalam)
|
2928002000NRG23271020220374738
|
28/10/2022
|
Valliammal
|
2928002WL011614
|
Valliammal
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-006-006/648-A
(Esanthimangalam)
|
2928002000NRG23271020220374739
|
28/10/2022
|
Suganthi
|
2928002WL011614
|
Suganthi
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-006-006/658-a
(Esanthimangalam)
|
2928002000NRG23271020220374740
|
28/10/2022
|
Umaya Parvathi
|
2928002WL011614
|
Umaya Parvathi
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Umaya Parvathi
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-006-006/67-A
(Esanthimangalam)
|
2928002000NRG23271020220374741
|
28/10/2022
|
Sorna
|
2928002WL011614
|
Sorna
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-006-006/677-a
(Esanthimangalam)
|
2928002000NRG23271020220374742
|
28/10/2022
|
Stella
|
2928002WL011614
|
Stella
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Stella
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-006-006/68-A
(Esanthimangalam)
|
2928002000NRG23271020220374743
|
28/10/2022
|
Kannimariyaal
|
2928002WL011614
|
Kannimariyaal
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannimariyaal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-006-006/683-A
(Esanthimangalam)
|
2928002000NRG23271020220374744
|
28/10/2022
|
Sivarajagani R
|
2928002WL011614
|
Sivarajagani R
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivarajagani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOVALAI
|
TN-28-002-006-006/70-A
(Esanthimangalam)
|
2928002000NRG23271020220374747
|
28/10/2022
|
Malathi
|
2928002WL011614
|
Malathi
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOVALAI
|
TN-28-002-006-006/702-A
(Esanthimangalam)
|
2928002000NRG23271020220374748
|
28/10/2022
|
Santhi
|
2928002WL011614
|
Santhi
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-006-006/706-a
(Esanthimangalam)
|
2928002000NRG23271020220374749
|
28/10/2022
|
Usharani
|
2928002WL011614
|
Usharani
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-006-006/71-A
(Esanthimangalam)
|
2928002000NRG23271020220374751
|
28/10/2022
|
Ponnammal
|
2928002WL011614
|
Ponnammal
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-006-006/722-A
(Esanthimangalam)
|
2928002000NRG23271020220374752
|
28/10/2022
|
Sulochana
|
2928002WL011614
|
Sulochana
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-006-006/725-A
(Esanthimangalam)
|
2928002000NRG23271020220374753
|
28/10/2022
|
Joys Charles
|
2928002WL011614
|
Joys Charles
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Joys Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOVALAI
|
TN-28-002-006-006/727-A
(Esanthimangalam)
|
2928002000NRG23271020220374754
|
28/10/2022
|
Mathammal
|
2928002WL011614
|
Mathammal
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathammal
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-006-006/751-A
(Esanthimangalam)
|
2928002000NRG23271020220374755
|
28/10/2022
|
Kumari
|
2928002WL011614
|
Kumari
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOVALAI
|
TN-28-002-006-006/771-A
(Esanthimangalam)
|
2928002000NRG23271020220374757
|
28/10/2022
|
GNANAMMAL
|
2928002WL011614
|
GNANAMMAL
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-006-006/86-A
(Esanthimangalam)
|
2928002000NRG23271020220374760
|
28/10/2022
|
Arumaninasan
|
2928002WL011614
|
Arumaninasan
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumaninasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-006-006/87-A
(Esanthimangalam)
|
2928002000NRG23271020220374761
|
28/10/2022
|
Nancy Beaula Rani S
|
2928002WL011614
|
Nancy Beaula Rani S
|
00078
|
CNRB0001265
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nancy Beaula Rani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-006-006/93-A
(Esanthimangalam)
|
2928002000NRG23271020220374766
|
28/10/2022
|
Ganam
|
2928002WL011614
|
Ganam
|
00078
|
CNRB0001265
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOVALAI
|
TN-28-002-006-010/795-A
(Esanthimangalam)
|
2928002000NRG23271020220374767
|
28/10/2022
|
Devabalan
|
2928002WL011614
|
Devabalan
|
00078
|
CNRB0001265
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-006-010/797-A
(Esanthimangalam)
|
2928002000NRG23271020220374768
|
28/10/2022
|
Princa
|
2928002WL011614
|
Princa
|
00078
|
CNRB0001265
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Princa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
62
|
THOVALAI
|
TN-28-002-006-006/420-A
(Esanthimangalam)
|
2928002000NRG23271020220374718
|
28/10/2022
|
Rejina
|
2928002WL011614
|
Rejina
|
00078
|
CNRB0001506
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rejina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|