|
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
|
PULLAMPADY
|
TN-16-009-008-008/10-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857275
|
22/07/2022
|
ARUPUTHAMARY
|
2916009WL038634
|
ARUPUTHAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARUPUTHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/1037-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857276
|
22/07/2022
|
Delphinamary
|
2916009WL038634
|
Delphinamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Delphinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/1040-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857277
|
22/07/2022
|
Karpagam
|
2916009WL038634
|
Karpagam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-008/1043-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857278
|
22/07/2022
|
Ramakrishnan
|
2916009WL038634
|
Ramakrishnan
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakrishnan
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-008/1048-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857279
|
22/07/2022
|
Rajathi
|
2916009WL038634
|
Rajathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-008/119-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857280
|
22/07/2022
|
AMUTHA
|
2916009WL038634
|
AMUTHA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-008/127-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857281
|
22/07/2022
|
PRINCYGOWRI
|
2916009WL038634
|
PRINCYGOWRI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRINCYGOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-008/138-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857282
|
22/07/2022
|
SAGAYARANI
|
2916009WL038634
|
SAGAYARANI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-008/176-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857284
|
22/07/2022
|
FLOMINALMARY
|
2916009WL038634
|
FLOMINALMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
FLOMINALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-008/193-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857285
|
22/07/2022
|
Pappaarputhamery
|
2916009WL038634
|
Pappaarputhamery
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappaarputhamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-008/21-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857286
|
22/07/2022
|
MARIYASUNDERAM
|
2916009WL038634
|
MARIYASUNDERAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYASUNDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-008/228-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857287
|
22/07/2022
|
SAGAYAMARY
|
2916009WL038634
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-008/249-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857288
|
22/07/2022
|
Lilytharasu
|
2916009WL038634
|
Lilytharasu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lilytharasu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-008/258-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857289
|
22/07/2022
|
RAvathy
|
2916009WL038634
|
RAvathy
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-008/277-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857290
|
22/07/2022
|
Sagayaanthomyamal
|
2916009WL038634
|
Sagayaanthomyamal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagayaanthomyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-008/290-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857291
|
22/07/2022
|
Salathmary
|
2916009WL038634
|
Salathmary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Salathmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-008/294-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857292
|
22/07/2022
|
Savarymuthu
|
2916009WL038634
|
Savarymuthu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savarymuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-008/312-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857293
|
22/07/2022
|
Savryamal
|
2916009WL038634
|
Savryamal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savryamal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-008/318-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857294
|
22/07/2022
|
Balisthamary
|
2916009WL038634
|
Balisthamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balisthamary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-008/322-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857295
|
22/07/2022
|
Kamachy
|
2916009WL038634
|
Kamachy
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamachy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-008/335-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857296
|
22/07/2022
|
Pavalakody
|
2916009WL038634
|
Pavalakody
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavalakody
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-008/369-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857297
|
22/07/2022
|
Meenatchi
|
2916009WL038634
|
Meenatchi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-008/380-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857298
|
22/07/2022
|
Chandira
|
2916009WL038634
|
Chandira
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-008/381-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857299
|
22/07/2022
|
Pappathy
|
2916009WL038634
|
Pappathy
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-008/382-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857300
|
22/07/2022
|
Ganathikam
|
2916009WL038634
|
Ganathikam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PULLAMPADY
|
TN-16-009-008-008/388-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857301
|
22/07/2022
|
Sagayamary
|
2916009WL038634
|
Sagayamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-008/39-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857302
|
22/07/2022
|
PUSHPAM
|
2916009WL038634
|
PUSHPAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/391-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857303
|
22/07/2022
|
Jayarakini
|
2916009WL038634
|
Jayarakini
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayarakini
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/397-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857304
|
22/07/2022
|
Bala
|
2916009WL038634
|
Bala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/417-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857305
|
22/07/2022
|
Arokiammal
|
2916009WL038634
|
Arokiammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arokiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/435-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857306
|
22/07/2022
|
Laxmi
|
2916009WL038634
|
Laxmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/435-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857307
|
22/07/2022
|
Santhi
|
2916009WL038634
|
Santhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/455-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857308
|
22/07/2022
|
Inshmary
|
2916009WL038634
|
Inshmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Inshmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/456-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857309
|
22/07/2022
|
Malliga
|
2916009WL038634
|
Malliga
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/6-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857310
|
22/07/2022
|
LAKSHMI
|
2916009WL038634
|
LAKSHMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/610-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857311
|
22/07/2022
|
ALISHMARY
|
2916009WL038634
|
ALISHMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/64-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857312
|
22/07/2022
|
THEERTHAVALLI
|
2916009WL038634
|
THEERTHAVALLI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
THEERTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/78-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857313
|
22/07/2022
|
SUMATHI
|
2916009WL038634
|
SUMATHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/781-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857314
|
22/07/2022
|
JAYAMARY
|
2916009WL038634
|
JAYAMARY
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/782-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857315
|
22/07/2022
|
Elangiyam
|
2916009WL038634
|
Elangiyam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/791-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857316
|
22/07/2022
|
DHANABAKYAM
|
2916009WL038634
|
DHANABAKYAM
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/798-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857317
|
22/07/2022
|
DHANASELVI
|
2916009WL038634
|
DHANASELVI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANASELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/80-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857318
|
22/07/2022
|
AROKIAMMAL
|
2916009WL038634
|
AROKIAMMAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/816-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857319
|
22/07/2022
|
Jayarani
|
2916009WL038634
|
Jayarani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/843-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857320
|
22/07/2022
|
Kirubamary
|
2916009WL038634
|
Kirubamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kirubamary
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/850-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857321
|
22/07/2022
|
Densmary
|
2916009WL038634
|
Densmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Densmary
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/857-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857322
|
22/07/2022
|
Kalaiyarasi
|
2916009WL038634
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/860-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857323
|
22/07/2022
|
Pitchai mary
|
2916009WL038634
|
Pitchai mary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchai mary
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/913-a
(KOVANDAKURICHI)
|
2916009000NRG23220720220857324
|
22/07/2022
|
Amutha B
|
2916009WL038634
|
Amutha B
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha B
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/924-a
(KOVANDAKURICHI)
|
2916009000NRG23220720220857325
|
22/07/2022
|
Rani
|
2916009WL038634
|
Rani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/927-a
(KOVANDAKURICHI)
|
2916009000NRG23220720220857326
|
22/07/2022
|
Ronikathai
|
2916009WL038634
|
Ronikathai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ronikathai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/936-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857327
|
22/07/2022
|
Selvi
|
2916009WL038634
|
Selvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/939-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857328
|
22/07/2022
|
Prakasamery
|
2916009WL038634
|
Prakasamery
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prakasamery
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/945-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857329
|
22/07/2022
|
Anjelmary
|
2916009WL038634
|
Anjelmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjelmary
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/951-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857330
|
22/07/2022
|
Kulandaiyammal
|
2916009WL038634
|
Kulandaiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulandaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/970-A
(KOVANDAKURICHI)
|
2916009000NRG23220720220857331
|
22/07/2022
|
Punitha Mary
|
2916009WL038634
|
Punitha Mary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Punitha Mary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58385
|
58385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58385
|
58385
|
|
|
|
|
|
|
|