|
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
|
SATHY
|
TN-10-018-006-001/431-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893853
|
16/07/2022
|
Vesu
|
2910018WL028524
|
Vesu
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-006-001/434-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893854
|
16/07/2022
|
Lakshmi
|
2910018WL028524
|
Lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-006-001/435-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893855
|
16/07/2022
|
Vasanthi
|
2910018WL028524
|
Vasanthi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-006-001/451-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893856
|
16/07/2022
|
Subbulakshmi
|
2910018WL028524
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-001/464-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893857
|
16/07/2022
|
Poonkodi
|
2910018WL028524
|
Poonkodi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-001/483-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893858
|
16/07/2022
|
Thayalnayaki
|
2910018WL028524
|
Thayalnayaki
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thayalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-006-001/491-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893859
|
16/07/2022
|
Rathna
|
2910018WL028524
|
Rathna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-006-001/530-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893860
|
16/07/2022
|
Amsaveni
|
2910018WL028524
|
Amsaveni
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-003/575-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893864
|
16/07/2022
|
Rangumani
|
2910018WL028524
|
Rangumani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rangumani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-006/100-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893866
|
16/07/2022
|
Ayyasamy
|
2910018WL028524
|
Ayyasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-006-006/107-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893867
|
16/07/2022
|
RAJAMMAL
|
2910018WL028524
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATHY
|
TN-10-018-006-006/108-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893868
|
16/07/2022
|
Selvi
|
2910018WL028524
|
Selvi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-006-006/111-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893869
|
16/07/2022
|
Saroja
|
2910018WL028524
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATHY
|
TN-10-018-006-006/128-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893870
|
16/07/2022
|
Palaniammal
|
2910018WL028524
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-006/141-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893872
|
16/07/2022
|
Kannammal
|
2910018WL028524
|
Kannammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-006-006/143-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893873
|
16/07/2022
|
Mohanambal
|
2910018WL028524
|
Mohanambal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATHY
|
TN-10-018-006-006/144-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893874
|
16/07/2022
|
Jayalakshmi
|
2910018WL028524
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-006/16-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893875
|
16/07/2022
|
Murugan
|
2910018WL028524
|
Murugan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-006/169-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893876
|
16/07/2022
|
Mariappan
|
2910018WL028524
|
Mariappan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893877
|
16/07/2022
|
Parvathi
|
2910018WL028524
|
Parvathi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-006-006/23-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893878
|
16/07/2022
|
PALANIAMMAL
|
2910018WL028524
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATHY
|
TN-10-018-006-006/263-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893880
|
16/07/2022
|
Pusphamani
|
2910018WL028524
|
Pusphamani
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pusphamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATHY
|
TN-10-018-006-006/265-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893881
|
16/07/2022
|
VANITHA
|
2910018WL028524
|
VANITHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-006-006/269-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893882
|
16/07/2022
|
Samimani
|
2910018WL028524
|
Samimani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATHY
|
TN-10-018-006-006/281-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893884
|
16/07/2022
|
ANGAMMAL
|
2910018WL028524
|
ANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-006-006/288-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893885
|
16/07/2022
|
Rajammal
|
2910018WL028524
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
27
|
SATHY
|
TN-10-018-006-006/29-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893886
|
16/07/2022
|
Ramu
|
2910018WL028524
|
Ramu
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-006-006/294-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893887
|
16/07/2022
|
Padma
|
2910018WL028524
|
Padma
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/305-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893888
|
16/07/2022
|
Vijayalakshmi
|
2910018WL028524
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATHY
|
TN-10-018-006-006/306-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893889
|
16/07/2022
|
Jothimani
|
2910018WL028524
|
Jothimani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimani
|
CANARA BANK(508532)
|
|
31
|
SATHY
|
TN-10-018-006-006/307-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893890
|
16/07/2022
|
Subbulakshmi
|
2910018WL028524
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATHY
|
TN-10-018-006-006/315-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893891
|
16/07/2022
|
Sundrammal
|
2910018WL028524
|
Sundrammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATHY
|
TN-10-018-006-006/319-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893892
|
16/07/2022
|
Muthulakshmi
|
2910018WL028524
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATHY
|
TN-10-018-006-006/326-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893893
|
16/07/2022
|
Rajammal
|
2910018WL028524
|
Rajammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-006-006/327-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893894
|
16/07/2022
|
Latha
|
2910018WL028524
|
Latha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATHY
|
TN-10-018-006-006/328-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893895
|
16/07/2022
|
Ammasaiyammal
|
2910018WL028524
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATHY
|
TN-10-018-006-006/329-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893896
|
16/07/2022
|
Jamuna
|
2910018WL028524
|
Jamuna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-006-006/338-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893898
|
16/07/2022
|
Devipriya
|
2910018WL028524
|
Devipriya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATHY
|
TN-10-018-006-006/34-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893899
|
16/07/2022
|
NAGAMMAL
|
2910018WL028524
|
NAGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATHY
|
TN-10-018-006-006/346-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893900
|
16/07/2022
|
Ammasaiammal
|
2910018WL028524
|
Ammasaiammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ammasaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-006-006/35-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893901
|
16/07/2022
|
PALANIAMMAL
|
2910018WL028524
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-006-006/36-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893902
|
16/07/2022
|
Bhuvaneshwari
|
2910018WL028524
|
Bhuvaneshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-006-006/360-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893903
|
16/07/2022
|
Paliammal
|
2910018WL028524
|
Paliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATHY
|
TN-10-018-006-006/371-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893904
|
16/07/2022
|
Kothainayagi
|
2910018WL028524
|
Kothainayagi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kothainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/388-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893905
|
16/07/2022
|
Sagunthala
|
2910018WL028524
|
Sagunthala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
46
|
SATHY
|
TN-10-018-006-006/39-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893906
|
16/07/2022
|
Maruthamani
|
2910018WL028524
|
Maruthamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maruthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATHY
|
TN-10-018-006-006/398
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893907
|
16/07/2022
|
Ramayal
|
2910018WL028524
|
Ramayal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATHY
|
TN-10-018-006-006/408-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893908
|
16/07/2022
|
Indrani
|
2910018WL028524
|
Indrani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-006-006/411-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893909
|
16/07/2022
|
Alamelu
|
2910018WL028524
|
Alamelu
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
CANARA BANK(508532)
|
|
50
|
SATHY
|
TN-10-018-006-006/42-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893910
|
16/07/2022
|
Jayamani
|
2910018WL028524
|
Jayamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATHY
|
TN-10-018-006-006/487-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893911
|
16/07/2022
|
Shanthi K
|
2910018WL028524
|
Shanthi K
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATHY
|
TN-10-018-006-006/489-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893912
|
16/07/2022
|
Sivasundari
|
2910018WL028524
|
Sivasundari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-006-006/518-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893913
|
16/07/2022
|
Vijayalakshmi
|
2910018WL028524
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
54
|
SATHY
|
TN-10-018-006-006/520-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893914
|
16/07/2022
|
Palanathal
|
2910018WL028524
|
Palanathal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanathal
|
KARUR VYSA BANK(607100)
|
|
55
|
SATHY
|
TN-10-018-006-006/538-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893915
|
16/07/2022
|
Palaniyammal
|
2910018WL028524
|
Palaniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATHY
|
TN-10-018-006-006/544-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893916
|
16/07/2022
|
Sowndeshwari
|
2910018WL028524
|
Sowndeshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sowndeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATHY
|
TN-10-018-006-006/557-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893917
|
16/07/2022
|
Chitra
|
2910018WL028524
|
Chitra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
CANARA BANK(508532)
|
|
58
|
SATHY
|
TN-10-018-006-006/67-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893918
|
16/07/2022
|
Valliammal
|
2910018WL028524
|
Valliammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-006-006/675-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893919
|
16/07/2022
|
Dhanalakshmi
|
2910018WL028524
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-006-006/94-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893925
|
16/07/2022
|
DHANALAKSHMI
|
2910018WL028524
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-006-006/98-A
(INDIYAMPALAYAM)
|
2910018000NRG23160720220893926
|
16/07/2022
|
Lingammaal
|
2910018WL028524
|
Lingammaal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lingammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85558
|
85558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85558
|
85558
|
|
|
|
|
|
|
|