|
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
|
KADAMBATHUR
|
TN-02-012-015-015/101-A
(koovam)
|
2902012000NRG23180420220049242
|
18/04/2022
|
Kasthuri
|
2902012WL001439
|
Kasthuri
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/101-A
(koovam)
|
2902012000NRG23180420220049243
|
18/04/2022
|
Krishnan
|
2902012WL001439
|
Krishnan
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnan
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/134-A
(koovam)
|
2902012000NRG23180420220049244
|
18/04/2022
|
Kala
|
2902012WL001439
|
Kala
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/150-A
(koovam)
|
2902012000NRG23180420220049246
|
18/04/2022
|
Sangeetha
|
2902012WL001439
|
Sangeetha
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sangeetha
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/150-A
(koovam)
|
2902012000NRG23180420220049245
|
18/04/2022
|
Saradha
|
2902012WL001439
|
Saradha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saradha
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/169-A
(koovam)
|
2902012000NRG23180420220049247
|
18/04/2022
|
P PARAMESWARI
|
2902012WL001439
|
P PARAMESWARI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
P PARAMESWARI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/173-A
(koovam)
|
2902012000NRG23180420220049248
|
18/04/2022
|
Mala
|
2902012WL001439
|
Mala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mala
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/249-a
(koovam)
|
2902012000NRG23180420220049249
|
18/04/2022
|
Krishnaveni
|
2902012WL001439
|
Krishnaveni
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/270-A
(koovam)
|
2902012000NRG23180420220049250
|
18/04/2022
|
Sathiya
|
2902012WL001439
|
Sathiya
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathiya
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/271-A
(koovam)
|
2902012000NRG23180420220049251
|
18/04/2022
|
Sargunam . B
|
2902012WL001439
|
Sargunam . B
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sargunam . B
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/34-A
(koovam)
|
2902012000NRG23180420220049252
|
18/04/2022
|
Rani
|
2902012WL001439
|
Rani
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/35-A
(koovam)
|
2902012000NRG23180420220049253
|
18/04/2022
|
Durai
|
2902012WL001439
|
Durai
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Durai
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/37-A
(koovam)
|
2902012000NRG23180420220049256
|
18/04/2022
|
Revathi
|
2902012WL001439
|
Revathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Revathi
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/37-A
(koovam)
|
2902012000NRG23180420220049255
|
18/04/2022
|
Sampath
|
2902012WL001439
|
Sampath
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sampath
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/39-A
(koovam)
|
2902012000NRG23180420220049258
|
18/04/2022
|
Mari
|
2902012WL001439
|
Mari
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mari
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/39-A
(koovam)
|
2902012000NRG23180420220049257
|
18/04/2022
|
Ravi
|
2902012WL001439
|
Ravi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ravi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/40-A
(koovam)
|
2902012000NRG23180420220049260
|
18/04/2022
|
Ammu
|
2902012WL001439
|
Ammu
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/40-A
(koovam)
|
2902012000NRG23180420220049259
|
18/04/2022
|
Murugesan
|
2902012WL001439
|
Murugesan
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/41-A
(koovam)
|
2902012000NRG23180420220049261
|
18/04/2022
|
Dhamayanthi
|
2902012WL001439
|
Dhamayanthi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhamayanthi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/44-A
(koovam)
|
2902012000NRG23180420220049264
|
18/04/2022
|
Soundari
|
2902012WL001439
|
Soundari
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Soundari
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/45-A
(koovam)
|
2902012000NRG23180420220049265
|
18/04/2022
|
Indirani
|
2902012WL001439
|
Indirani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indirani
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/456-a
(koovam)
|
2902012000NRG23180420220049266
|
18/04/2022
|
Malliga
|
2902012WL001439
|
Malliga
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-015/457-a
(koovam)
|
2902012000NRG23180420220049267
|
18/04/2022
|
Tamilselvi
|
2902012WL001439
|
Tamilselvi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-015/458-a
(koovam)
|
2902012000NRG23180420220049268
|
18/04/2022
|
Sivagami
|
2902012WL001439
|
Sivagami
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sivagami
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-015/459-a
(koovam)
|
2902012000NRG23180420220049269
|
18/04/2022
|
Lakshmi
|
2902012WL001439
|
Lakshmi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-015/460-a
(koovam)
|
2902012000NRG23180420220049270
|
18/04/2022
|
Dhakchayini
|
2902012WL001439
|
Dhakchayini
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhakchayini
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-015/461-A
(koovam)
|
2902012000NRG23180420220049271
|
18/04/2022
|
kalaiyarasi
|
2902012WL001439
|
kalaiyarasi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-015-015/468-A
(koovam)
|
2902012000NRG23180420220049272
|
18/04/2022
|
Sokalingam
|
2902012WL001439
|
Sokalingam
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sokalingam
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-015-015/47-A
(koovam)
|
2902012000NRG23180420220049273
|
18/04/2022
|
Kalyani
|
2902012WL001439
|
Kalyani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalyani
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-015-015/48-A
(koovam)
|
2902012000NRG23180420220049275
|
18/04/2022
|
Dhanam
|
2902012WL001439
|
Dhanam
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanam
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-015-015/49-A
(koovam)
|
2902012000NRG23180420220049276
|
18/04/2022
|
Muruvammal
|
2902012WL001439
|
Muruvammal
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-015-015/50-A
(koovam)
|
2902012000NRG23180420220049277
|
18/04/2022
|
Jayanthi
|
2902012WL001439
|
Jayanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-015-015/508-A
(koovam)
|
2902012000NRG23180420220049278
|
18/04/2022
|
Nirmaladevi
|
2902012WL001439
|
Nirmaladevi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-015-015/51-A
(koovam)
|
2902012000NRG23180420220049279
|
18/04/2022
|
Malathi
|
2902012WL001439
|
Malathi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-015-015/520-A
(koovam)
|
2902012000NRG23180420220049282
|
18/04/2022
|
Kalavathi
|
2902012WL001439
|
Kalavathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-015-015/533-A
(koovam)
|
2902012000NRG23180420220049283
|
18/04/2022
|
Saraswathi
|
2902012WL001439
|
Saraswathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KADAMBATHUR
|
TN-02-012-015-015/54-A
(koovam)
|
2902012000NRG23180420220049284
|
18/04/2022
|
Parvathi
|
2902012WL001439
|
Parvathi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-015-015/56-A
(koovam)
|
2902012000NRG23180420220049286
|
18/04/2022
|
Anbhayagi
|
2902012WL001439
|
Anbhayagi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anbhayagi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-015-015/57-A
(koovam)
|
2902012000NRG23180420220049287
|
18/04/2022
|
Anjala
|
2902012WL001439
|
Anjala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjala
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-015-015/58-A
(koovam)
|
2902012000NRG23180420220049288
|
18/04/2022
|
Suganya
|
2902012WL001439
|
Suganya
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Suganya
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-015-015/591-A
(koovam)
|
2902012000NRG23180420220049289
|
18/04/2022
|
Kumari
|
2902012WL001439
|
Kumari
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-015-015/63-A
(koovam)
|
2902012000NRG23180420220049297
|
18/04/2022
|
Meena
|
2902012WL001439
|
Meena
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-015-015/65-A
(koovam)
|
2902012000NRG23180420220049299
|
18/04/2022
|
Lakshmi
|
2902012WL001439
|
Lakshmi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-015-015/70-A
(koovam)
|
2902012000NRG23180420220049300
|
18/04/2022
|
Mari
|
2902012WL001439
|
Mari
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mari
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-015-015/72-A
(koovam)
|
2902012000NRG23180420220049302
|
18/04/2022
|
SENJILAKSHMI
|
2902012WL001439
|
SENJILAKSHMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SENJILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KADAMBATHUR
|
TN-02-012-015-015/74-A
(koovam)
|
2902012000NRG23180420220049304
|
18/04/2022
|
Nirmala
|
2902012WL001439
|
Nirmala
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KADAMBATHUR
|
TN-02-012-015-015/76-A
(koovam)
|
2902012000NRG23180420220049306
|
18/04/2022
|
Kalaiselvi
|
2902012WL001439
|
Kalaiselvi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-015-015/77-A
(koovam)
|
2902012000NRG23180420220049307
|
18/04/2022
|
Gajavalli
|
2902012WL001439
|
Gajavalli
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-015-015/78-A
(koovam)
|
2902012000NRG23180420220049308
|
18/04/2022
|
Enipudham
|
2902012WL001439
|
Enipudham
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Enipudham
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-015-015/80-A
(koovam)
|
2902012000NRG23180420220049309
|
18/04/2022
|
Sarasu
|
2902012WL001439
|
Sarasu
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasu
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-015-015/81-A
(koovam)
|
2902012000NRG23180420220049310
|
18/04/2022
|
Alli
|
2902012WL001439
|
Alli
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-015-015/82-A
(koovam)
|
2902012000NRG23180420220049311
|
18/04/2022
|
Roja
|
2902012WL001439
|
Roja
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Roja
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-015-015/85-A
(koovam)
|
2902012000NRG23180420220049312
|
18/04/2022
|
Deepa
|
2902012WL001439
|
Deepa
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KADAMBATHUR
|
TN-02-012-015-015/88-A
(koovam)
|
2902012000NRG23180420220049313
|
18/04/2022
|
Jayalakshmi P
|
2902012WL001439
|
Jayalakshmi P
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-015-015/89-A
(koovam)
|
2902012000NRG23180420220049315
|
18/04/2022
|
Sampath
|
2902012WL001439
|
Sampath
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sampath
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-015-015/89-A
(koovam)
|
2902012000NRG23180420220049314
|
18/04/2022
|
Usharani
|
2902012WL001439
|
Usharani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-015-015/92-A
(koovam)
|
2902012000NRG23180420220049316
|
18/04/2022
|
Maheswari
|
2902012WL001439
|
Maheswari
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maheswari
|
UCO BANK(607066)
|
|
58
|
KADAMBATHUR
|
TN-02-012-015-017/3-A
(koovam)
|
2902012000NRG23180420220049318
|
18/04/2022
|
Thilagavathi . K
|
2902012WL001439
|
Thilagavathi . K
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilagavathi . K
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-015-021/476-A
(koovam)
|
2902012000NRG23180420220049319
|
18/04/2022
|
BANUMATHI
|
2902012WL001439
|
BANUMATHI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-015-024/581-A
(koovam)
|
2902012000NRG23180420220049321
|
18/04/2022
|
Aswenthiram
|
2902012WL001439
|
Aswenthiram
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Aswenthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-015-024/585-A
(koovam)
|
2902012000NRG23180420220049322
|
18/04/2022
|
Valarmathi
|
2902012WL001439
|
Valarmathi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-015-024/586-A
(koovam)
|
2902012000NRG23180420220049323
|
18/04/2022
|
INDRA R
|
2902012WL001439
|
INDRA R
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADAMBATHUR
|
TN-02-012-015-025/571-A
(koovam)
|
2902012000NRG23180420220049324
|
18/04/2022
|
INDRA
|
2902012WL001439
|
INDRA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
64
|
KADAMBATHUR
|
TN-02-012-015-015/35-A
(koovam)
|
2902012000NRG23180420220049254
|
18/04/2022
|
Valliyammal
|
2902012WL001439
|
Valliyammal
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valliyammal
|
UCO BANK(607066)
|
|
65
|
KADAMBATHUR
|
TN-02-012-015-021/612-A
(koovam)
|
2902012000NRG23180420220049320
|
18/04/2022
|
Mohan B
|
2902012WL001439
|
Mohan B
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mohan B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|