|
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
|
MUGAIYUR
|
TN-04-002-050-050/1016
(SENNAKUNAM)
|
2904002000NRG25040620240058536
|
04/06/2024
|
KALIAMOORTHY
|
2904002WL007454
|
KALIAMOORTHY
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
2
|
MUGAIYUR
|
TN-04-002-050-050/1016
(SENNAKUNAM)
|
2904002000NRG25040620240058535
|
04/06/2024
|
RANI
|
2904002WL007454
|
RANI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
MUGAIYUR
|
TN-04-002-050-050/1057
(SENNAKUNAM)
|
2904002000NRG25040620240058538
|
04/06/2024
|
TAMAYANTHI
|
2904002WL007454
|
TAMAYANTHI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
TAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUGAIYUR
|
TN-04-002-050-050/1074
(SENNAKUNAM)
|
2904002000NRG25040620240058542
|
04/06/2024
|
HARIHARAN
|
2904002WL007454
|
HARIHARAN
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
HARIHARAN
|
INDIAN BANK(607105)
|
|
5
|
MUGAIYUR
|
TN-04-002-050-050/1158
(SENNAKUNAM)
|
2904002000NRG25040620240058546
|
04/06/2024
|
ARUN
|
2904002WL007454
|
ARUN
|
00176
|
IDIB000S254
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
ARUN
|
INDIAN BANK(607105)
|
|
6
|
MUGAIYUR
|
TN-04-002-050-050/1170
(SENNAKUNAM)
|
2904002000NRG25040620240058547
|
04/06/2024
|
MANIKKAM
|
2904002WL007454
|
MANIKKAM
|
00176
|
IDIB000S254
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
7
|
MUGAIYUR
|
TN-04-002-050-050/1235
(SENNAKUNAM)
|
2904002000NRG25040620240058550
|
04/06/2024
|
DHIVYA
|
2904002WL007454
|
DHIVYA
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
DHIVYA
|
INDIAN BANK(607105)
|
|
8
|
MUGAIYUR
|
TN-04-002-050-050/1269
(SENNAKUNAM)
|
2904002000NRG25040620240058551
|
04/06/2024
|
DHAMOTHIRAN
|
2904002WL007454
|
DHAMOTHIRAN
|
00176
|
IDIB000S254
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
DHAMOTHIRAN
|
INDIAN BANK(607105)
|
|
9
|
MUGAIYUR
|
TN-04-002-050-050/1293
(SENNAKUNAM)
|
2904002000NRG25040620240058552
|
04/06/2024
|
JOTHI
|
2904002WL007454
|
JOTHI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
10
|
MUGAIYUR
|
TN-04-002-050-050/1293
(SENNAKUNAM)
|
2904002000NRG25040620240058553
|
04/06/2024
|
REVATHI
|
2904002WL007454
|
REVATHI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
MUGAIYUR
|
TN-04-002-050-050/1325
(SENNAKUNAM)
|
2904002000NRG25040620240058555
|
04/06/2024
|
Rathika
|
2904002WL007454
|
Rathika
|
00176
|
IDIB000S254
|
820
|
820
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rathika
|
INDIAN BANK(607105)
|
|
12
|
MUGAIYUR
|
TN-04-002-050-050/1346
(SENNAKUNAM)
|
2904002000NRG25040620240058556
|
04/06/2024
|
shobana
|
2904002WL007454
|
shobana
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
shobana
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUGAIYUR
|
TN-04-002-050-050/1663
(SENNAKUNAM)
|
2904002000NRG25040620240058561
|
04/06/2024
|
NIRMALA
|
2904002WL007454
|
NIRMALA
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
MUGAIYUR
|
TN-04-002-050-050/1663
(SENNAKUNAM)
|
2904002000NRG25040620240058560
|
04/06/2024
|
SIVARAJ
|
2904002WL007454
|
SIVARAJ
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
15
|
MUGAIYUR
|
TN-04-002-050-050/1696
(SENNAKUNAM)
|
2904002000NRG25040620240058562
|
04/06/2024
|
ARUNACHALAM
|
2904002WL007454
|
ARUNACHALAM
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
16
|
MUGAIYUR
|
TN-04-002-050-050/1696
(SENNAKUNAM)
|
2904002000NRG25040620240058563
|
04/06/2024
|
RAJESHWARI
|
2904002WL007454
|
RAJESHWARI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
17
|
MUGAIYUR
|
TN-04-002-050-050/1706
(SENNAKUNAM)
|
2904002000NRG25040620240058565
|
04/06/2024
|
RAJAVENI
|
2904002WL007454
|
RAJAVENI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
18
|
MUGAIYUR
|
TN-04-002-050-050/1706
(SENNAKUNAM)
|
2904002000NRG25040620240058564
|
04/06/2024
|
RANGANATHAN
|
2904002WL007454
|
RANGANATHAN
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
19
|
MUGAIYUR
|
TN-04-002-050-050/1829
(SENNAKUNAM)
|
2904002000NRG25040620240058567
|
04/06/2024
|
vasandha
|
2904002WL007454
|
vasandha
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUGAIYUR
|
TN-04-002-050-050/210
(SENNAKUNAM)
|
2904002000NRG25040620240058570
|
04/06/2024
|
UMA
|
2904002WL007454
|
UMA
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
MUGAIYUR
|
TN-04-002-050-050/60
(SENNAKUNAM)
|
2904002000NRG25040620240058578
|
04/06/2024
|
NAGAVALLI
|
2904002WL007454
|
NAGAVALLI
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUGAIYUR
|
TN-04-002-050-050/956
(SENNAKUNAM)
|
2904002000NRG25040620240058588
|
04/06/2024
|
K KURINJI THAMIZH
|
2904002WL007454
|
K KURINJI THAMIZH
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
K KURINJI THAMIZH
|
INDIAN BANK(607105)
|
|
23
|
MUGAIYUR
|
TN-04-002-050-050/972
(SENNAKUNAM)
|
2904002000NRG25040620240058590
|
04/06/2024
|
Seetha
|
2904002WL007454
|
Seetha
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
Seetha
|
INDIAN BANK(607105)
|
|
24
|
MUGAIYUR
|
TN-04-002-050-050/973
(SENNAKUNAM)
|
2904002000NRG25040620240058591
|
04/06/2024
|
vijayalakshimi
|
2904002WL007454
|
vijayalakshimi
|
00176
|
IDIB000S254
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
vijayalakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28495
|
28495
|
|
|
|
|
|
|
|
|
25
|
MUGAIYUR
|
TN-04-002-050-050/1892
(SENNAKUNAM)
|
2904002000NRG25040620240058568
|
04/06/2024
|
GAYATHRI
|
2904002WL007454
|
GAYATHRI
|
00176
|
IDIB000T045
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
26
|
MUGAIYUR
|
TN-04-002-050-003/1671
(SENNAKUNAM)
|
2904002000NRG25040620240058534
|
04/06/2024
|
SANTHI
|
2904002WL007454
|
SANTHI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUGAIYUR
|
TN-04-002-050-050/1020
(SENNAKUNAM)
|
2904002000NRG25040620240058537
|
04/06/2024
|
ARULMOZHI
|
2904002WL007454
|
ARULMOZHI
|
00177
|
IOBA0000772
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUGAIYUR
|
TN-04-002-050-050/1071
(SENNAKUNAM)
|
2904002000NRG25040620240058540
|
04/06/2024
|
GANGADEVI
|
2904002WL007454
|
GANGADEVI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUGAIYUR
|
TN-04-002-050-050/1071
(SENNAKUNAM)
|
2904002000NRG25040620240058539
|
04/06/2024
|
MURUGAN
|
2904002WL007454
|
MURUGAN
|
00177
|
IOBA0000772
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUGAIYUR
|
TN-04-002-050-050/1102
(SENNAKUNAM)
|
2904002000NRG25040620240058543
|
04/06/2024
|
BABU
|
2904002WL007454
|
BABU
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUGAIYUR
|
TN-04-002-050-050/1117
(SENNAKUNAM)
|
2904002000NRG25040620240058544
|
04/06/2024
|
ETHURAJ
|
2904002WL007454
|
ETHURAJ
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
ETHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUGAIYUR
|
TN-04-002-050-050/1124
(SENNAKUNAM)
|
2904002000NRG25040620240058545
|
04/06/2024
|
KANIKKAM
|
2904002WL007454
|
KANIKKAM
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
KANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUGAIYUR
|
TN-04-002-050-050/1225
(SENNAKUNAM)
|
2904002000NRG25040620240058548
|
04/06/2024
|
DHASARA
|
2904002WL007454
|
DHASARA
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
DHASARA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUGAIYUR
|
TN-04-002-050-050/1235
(SENNAKUNAM)
|
2904002000NRG25040620240058549
|
04/06/2024
|
ANBZHAGAN
|
2904002WL007454
|
ANBZHAGAN
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
ANBZHAGAN
|
CANARA BANK(508532)
|
|
35
|
MUGAIYUR
|
TN-04-002-050-050/146
(SENNAKUNAM)
|
2904002000NRG25040620240058559
|
04/06/2024
|
KARUPPAYI
|
2904002WL007454
|
KARUPPAYI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUGAIYUR
|
TN-04-002-050-050/173
(SENNAKUNAM)
|
2904002000NRG25040620240058566
|
04/06/2024
|
VENUGOPAL
|
2904002WL007454
|
VENUGOPAL
|
00177
|
IOBA0000772
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUGAIYUR
|
TN-04-002-050-050/210
(SENNAKUNAM)
|
2904002000NRG25040620240058569
|
04/06/2024
|
BABU
|
2904002WL007454
|
BABU
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUGAIYUR
|
TN-04-002-050-050/224
(SENNAKUNAM)
|
2904002000NRG25040620240058571
|
04/06/2024
|
INDHIRANI
|
2904002WL007454
|
INDHIRANI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
39
|
MUGAIYUR
|
TN-04-002-050-050/257
(SENNAKUNAM)
|
2904002000NRG25040620240058572
|
04/06/2024
|
VASUGI
|
2904002WL007454
|
VASUGI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
40
|
MUGAIYUR
|
TN-04-002-050-050/322
(SENNAKUNAM)
|
2904002000NRG25040620240058573
|
04/06/2024
|
SHANTHI
|
2904002WL007454
|
SHANTHI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUGAIYUR
|
TN-04-002-050-050/354
(SENNAKUNAM)
|
2904002000NRG25040620240058574
|
04/06/2024
|
NARAYANASAMY
|
2904002WL007454
|
NARAYANASAMY
|
00177
|
IOBA0000772
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUGAIYUR
|
TN-04-002-050-050/366
(SENNAKUNAM)
|
2904002000NRG25040620240058575
|
04/06/2024
|
TAMILSELVI
|
2904002WL007454
|
TAMILSELVI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUGAIYUR
|
TN-04-002-050-050/4
(SENNAKUNAM)
|
2904002000NRG25040620240058576
|
04/06/2024
|
KESAMBAM
|
2904002WL007454
|
KESAMBAM
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
KESAMBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUGAIYUR
|
TN-04-002-050-050/577
(SENNAKUNAM)
|
2904002000NRG25040620240058577
|
04/06/2024
|
AMMAKANNU
|
2904002WL007454
|
AMMAKANNU
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
AMMAKANNU
|
HDFC BANK LTD(607152)
|
|
45
|
MUGAIYUR
|
TN-04-002-050-050/71
(SENNAKUNAM)
|
2904002000NRG25040620240058579
|
04/06/2024
|
AMIRTHAM
|
2904002WL007454
|
AMIRTHAM
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUGAIYUR
|
TN-04-002-050-050/77
(SENNAKUNAM)
|
2904002000NRG25040620240058580
|
04/06/2024
|
MEENAKSHI
|
2904002WL007454
|
MEENAKSHI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUGAIYUR
|
TN-04-002-050-050/807
(SENNAKUNAM)
|
2904002000NRG25040620240058581
|
04/06/2024
|
MAHESHWARI
|
2904002WL007454
|
MAHESHWARI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUGAIYUR
|
TN-04-002-050-050/831
(SENNAKUNAM)
|
2904002000NRG25040620240058582
|
04/06/2024
|
SUGANTHI
|
2904002WL007454
|
SUGANTHI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUGAIYUR
|
TN-04-002-050-050/831
(SENNAKUNAM)
|
2904002000NRG25040620240058583
|
04/06/2024
|
TAMILSELVAN
|
2904002WL007454
|
TAMILSELVAN
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUGAIYUR
|
TN-04-002-050-050/832
(SENNAKUNAM)
|
2904002000NRG25040620240058584
|
04/06/2024
|
SELVAKUMAR
|
2904002WL007454
|
SELVAKUMAR
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUGAIYUR
|
TN-04-002-050-050/832
(SENNAKUNAM)
|
2904002000NRG25040620240058585
|
04/06/2024
|
VANITHA
|
2904002WL007454
|
VANITHA
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUGAIYUR
|
TN-04-002-050-050/851
(SENNAKUNAM)
|
2904002000NRG25040620240058586
|
04/06/2024
|
PREMA
|
2904002WL007454
|
PREMA
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUGAIYUR
|
TN-04-002-050-050/907
(SENNAKUNAM)
|
2904002000NRG25040620240058587
|
04/06/2024
|
RADHA
|
2904002WL007454
|
RADHA
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUGAIYUR
|
TN-04-002-050-050/971
(SENNAKUNAM)
|
2904002000NRG25040620240058589
|
04/06/2024
|
MUTHULAKSHMI
|
2904002WL007454
|
MUTHULAKSHMI
|
00177
|
IOBA0000772
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
MUGAIYUR
|
TN-04-002-050-050/981
(SENNAKUNAM)
|
2904002000NRG25040620240058592
|
04/06/2024
|
RATHINAMBAL
|
2904002WL007454
|
RATHINAMBAL
|
00177
|
IOBA0000772
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
017157197
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36764
|
36764
|
|
|
|
|
|
|
|
|
56
|
MUGAIYUR
|
TN-04-002-050-050/1072
(SENNAKUNAM)
|
2904002000NRG25040620240058541
|
04/06/2024
|
Anjalai
|
2904002WL007454
|
Anjalai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGAIYUR
|
TN-04-002-050-050/1314
(SENNAKUNAM)
|
2904002000NRG25040620240058554
|
04/06/2024
|
Santhiya
|
2904002WL007454
|
Santhiya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
Santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGAIYUR
|
TN-04-002-050-050/1414
(SENNAKUNAM)
|
2904002000NRG25040620240058557
|
04/06/2024
|
Kannan
|
2904002WL007454
|
Kannan
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGAIYUR
|
TN-04-002-050-050/1414
(SENNAKUNAM)
|
2904002000NRG25040620240058558
|
04/06/2024
|
Saroja
|
2904002WL007454
|
Saroja
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
017157197
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71409
|
71409
|
|
|
|
|
|
|
|