|
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
|
S.PUDUR
|
TN-25-012-008-001/103
(MANALOOR)
|
2925012000NRG23280520220263096
|
28/05/2022
|
Alagi
|
2925012WL008181
|
Alagi
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/104
(MANALOOR)
|
2925012000NRG23280520220263097
|
28/05/2022
|
Packiyam
|
2925012WL008181
|
Packiyam
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/110
(MANALOOR)
|
2925012000NRG23280520220263098
|
28/05/2022
|
Pirami
|
2925012WL008181
|
Pirami
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/131
(MANALOOR)
|
2925012000NRG23280520220263124
|
28/05/2022
|
Periyapillai
|
2925012WL008182
|
Periyapillai
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/132
(MANALOOR)
|
2925012000NRG23280520220263125
|
28/05/2022
|
Nithya
|
2925012WL008182
|
Nithya
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/138
(MANALOOR)
|
2925012000NRG23280520220263161
|
28/05/2022
|
Revathi
|
2925012WL008183
|
Revathi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/149
(MANALOOR)
|
2925012000NRG23280520220263099
|
28/05/2022
|
Alagumeenal
|
2925012WL008181
|
Alagumeenal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/151
(MANALOOR)
|
2925012000NRG23280520220263091
|
28/05/2022
|
Nondiyammal
|
2925012WL008180
|
Nondiyammal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nondiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/153
(MANALOOR)
|
2925012000NRG23280520220263126
|
28/05/2022
|
Vijaya
|
2925012WL008182
|
Vijaya
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/158
(MANALOOR)
|
2925012000NRG23280520220263128
|
28/05/2022
|
Ammakkannu
|
2925012WL008182
|
Ammakkannu
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/159
(MANALOOR)
|
2925012000NRG23280520220263129
|
28/05/2022
|
Vellaiyammal
|
2925012WL008182
|
Vellaiyammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/161
(MANALOOR)
|
2925012000NRG23280520220263130
|
28/05/2022
|
Valli
|
2925012WL008182
|
Valli
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/166
(MANALOOR)
|
2925012000NRG23280520220263131
|
28/05/2022
|
Sindhamani
|
2925012WL008182
|
Sindhamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/171
(MANALOOR)
|
2925012000NRG23280520220263132
|
28/05/2022
|
Kaveri
|
2925012WL008182
|
Kaveri
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/174
(MANALOOR)
|
2925012000NRG23280520220263133
|
28/05/2022
|
Alagi
|
2925012WL008182
|
Alagi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/180
(MANALOOR)
|
2925012000NRG23280520220263134
|
28/05/2022
|
Alagammal
|
2925012WL008182
|
Alagammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/181
(MANALOOR)
|
2925012000NRG23280520220263135
|
28/05/2022
|
Meenal
|
2925012WL008182
|
Meenal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/196
(MANALOOR)
|
2925012000NRG23280520220263100
|
28/05/2022
|
Alagammal
|
2925012WL008181
|
Alagammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/221
(MANALOOR)
|
2925012000NRG23280520220263137
|
28/05/2022
|
Rajamani
|
2925012WL008182
|
Rajamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-001/223
(MANALOOR)
|
2925012000NRG23280520220263162
|
28/05/2022
|
Jayalakshmi
|
2925012WL008183
|
Jayalakshmi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-001/226
(MANALOOR)
|
2925012000NRG23280520220263138
|
28/05/2022
|
Alagu
|
2925012WL008182
|
Alagu
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-008-001/230
(MANALOOR)
|
2925012000NRG23280520220263139
|
28/05/2022
|
Rajamani
|
2925012WL008182
|
Rajamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
23
|
S.PUDUR
|
TN-25-012-008-001/233
(MANALOOR)
|
2925012000NRG23280520220263140
|
28/05/2022
|
Seethai
|
2925012WL008182
|
Seethai
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-008-001/234
(MANALOOR)
|
2925012000NRG23280520220263092
|
28/05/2022
|
Lakshmi
|
2925012WL008180
|
Lakshmi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-008-001/236
(MANALOOR)
|
2925012000NRG23280520220263141
|
28/05/2022
|
Bhakyavathi
|
2925012WL008182
|
Bhakyavathi
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhakyavathi
|
CANARA BANK(508532)
|
|
26
|
S.PUDUR
|
TN-25-012-008-001/303
(MANALOOR)
|
2925012000NRG23280520220263101
|
28/05/2022
|
Sellammal
|
2925012WL008181
|
Sellammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
27
|
S.PUDUR
|
TN-25-012-008-001/304
(MANALOOR)
|
2925012000NRG23280520220263102
|
28/05/2022
|
Chinnapponnu
|
2925012WL008181
|
Chinnapponnu
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-008-001/322
(MANALOOR)
|
2925012000NRG23280520220263103
|
28/05/2022
|
Vellachi
|
2925012WL008181
|
Vellachi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-008-001/325
(MANALOOR)
|
2925012000NRG23280520220263104
|
28/05/2022
|
Vellaiyammal
|
2925012WL008181
|
Vellaiyammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-008-001/326
(MANALOOR)
|
2925012000NRG23280520220263105
|
28/05/2022
|
Vellaiyammal
|
2925012WL008181
|
Vellaiyammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-008-001/361
(MANALOOR)
|
2925012000NRG23280520220263106
|
28/05/2022
|
Pachaiyammal
|
2925012WL008181
|
Pachaiyammal
|
00177
|
IOBA0001913
|
160
|
160
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-008-001/365
(MANALOOR)
|
2925012000NRG23280520220263107
|
28/05/2022
|
Alagi
|
2925012WL008181
|
Alagi
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-008-001/378
(MANALOOR)
|
2925012000NRG23280520220263108
|
28/05/2022
|
Nachi
|
2925012WL008181
|
Nachi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-008-001/391
(MANALOOR)
|
2925012000NRG23280520220263164
|
28/05/2022
|
Gomathi
|
2925012WL008183
|
Gomathi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-008-001/393
(MANALOOR)
|
2925012000NRG23280520220263109
|
28/05/2022
|
Alagi
|
2925012WL008181
|
Alagi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-008-001/4
(MANALOOR)
|
2925012000NRG23280520220263144
|
28/05/2022
|
Selvi
|
2925012WL008182
|
Selvi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-008-001/404
(MANALOOR)
|
2925012000NRG23280520220263110
|
28/05/2022
|
Chinnammal
|
2925012WL008181
|
Chinnammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-008-001/409
(MANALOOR)
|
2925012000NRG23280520220263145
|
28/05/2022
|
Alagammal
|
2925012WL008182
|
Alagammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-008-001/416
(MANALOOR)
|
2925012000NRG23280520220263111
|
28/05/2022
|
Kalyani
|
2925012WL008181
|
Kalyani
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-008-001/424
(MANALOOR)
|
2925012000NRG23280520220263093
|
28/05/2022
|
Meena
|
2925012WL008180
|
Meena
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-008-001/43
(MANALOOR)
|
2925012000NRG23280520220263147
|
28/05/2022
|
Pirami
|
2925012WL008182
|
Pirami
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-008-001/45
(MANALOOR)
|
2925012000NRG23280520220263094
|
28/05/2022
|
Chinnammal
|
2925012WL008180
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-008-001/466
(MANALOOR)
|
2925012000NRG23280520220263148
|
28/05/2022
|
Kanagavalli
|
2925012WL008182
|
Kanagavalli
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-008-001/51
(MANALOOR)
|
2925012000NRG23280520220263151
|
28/05/2022
|
Vallikkannu
|
2925012WL008182
|
Vallikkannu
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-008-001/65
(MANALOOR)
|
2925012000NRG23280520220263112
|
28/05/2022
|
Selvi
|
2925012WL008181
|
Selvi
|
00177
|
IOBA0001913
|
160
|
160
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-008-001/71
(MANALOOR)
|
2925012000NRG23280520220263113
|
28/05/2022
|
Nachi
|
2925012WL008181
|
Nachi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachi
|
BANK OF BARODA(606985)
|
|
47
|
S.PUDUR
|
TN-25-012-008-001/72
(MANALOOR)
|
2925012000NRG23280520220263114
|
28/05/2022
|
Alagammal
|
2925012WL008181
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-008-001/73
(MANALOOR)
|
2925012000NRG23280520220263154
|
28/05/2022
|
Alagammal
|
2925012WL008182
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-008-001/76
(MANALOOR)
|
2925012000NRG23280520220263155
|
28/05/2022
|
Mariyayee
|
2925012WL008182
|
Mariyayee
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-008-001/77
(MANALOOR)
|
2925012000NRG23280520220263156
|
28/05/2022
|
Chinnu
|
2925012WL008182
|
Chinnu
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-008-001/78
(MANALOOR)
|
2925012000NRG23280520220263157
|
28/05/2022
|
Ponnathaal
|
2925012WL008182
|
Ponnathaal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-008-001/79
(MANALOOR)
|
2925012000NRG23280520220263158
|
28/05/2022
|
Vallikkannu
|
2925012WL008182
|
Vallikkannu
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-008-001/80
(MANALOOR)
|
2925012000NRG23280520220263115
|
28/05/2022
|
Nagammal
|
2925012WL008181
|
Nagammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-008-001/88
(MANALOOR)
|
2925012000NRG23280520220263116
|
28/05/2022
|
Chellammal
|
2925012WL008181
|
Chellammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-008-001/90
(MANALOOR)
|
2925012000NRG23280520220263117
|
28/05/2022
|
Amaravathi
|
2925012WL008181
|
Amaravathi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
S.PUDUR
|
TN-25-012-008-001/91
(MANALOOR)
|
2925012000NRG23280520220263118
|
28/05/2022
|
Andiyappan
|
2925012WL008181
|
Andiyappan
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-008-001/98
(MANALOOR)
|
2925012000NRG23280520220263119
|
28/05/2022
|
Alagi
|
2925012WL008181
|
Alagi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-008-002/462
(MANALOOR)
|
2925012000NRG23280520220263159
|
28/05/2022
|
Siva Sakthi
|
2925012WL008182
|
Siva Sakthi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siva Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-008-003/436
(MANALOOR)
|
2925012000NRG23280520220263120
|
28/05/2022
|
Muthammal
|
2925012WL008181
|
Muthammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
S.PUDUR
|
TN-25-012-008-003/449
(MANALOOR)
|
2925012000NRG23280520220263121
|
28/05/2022
|
Alagumeenal
|
2925012WL008181
|
Alagumeenal
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53065
|
53065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53065
|
53065
|
|
|
|
|
|
|
|