|
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
|
KADALADI
|
TN-23-007-035-001/153-A
(Severiyarpattinam)
|
2923007000NRG23180720220728131
|
18/07/2022
|
Susai
|
2923007WL015701
|
Susai
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-035-001/154-A
(Severiyarpattinam)
|
2923007000NRG23180720220728132
|
18/07/2022
|
Patthimaarokkiyameri
|
2923007WL015701
|
Patthimaarokkiyameri
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Patthimaarokkiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-035-001/155-A
(Severiyarpattinam)
|
2923007000NRG23180720220728133
|
18/07/2022
|
Gulanthaideras
|
2923007WL015701
|
Gulanthaideras
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gulanthaideras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-035-001/158-A
(Severiyarpattinam)
|
2923007000NRG23180720220728134
|
18/07/2022
|
Nesam
|
2923007WL015701
|
Nesam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-035-001/159-A
(Severiyarpattinam)
|
2923007000NRG23180720220728135
|
18/07/2022
|
Rani
|
2923007WL015701
|
Rani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-035-001/160-A
(Severiyarpattinam)
|
2923007000NRG23180720220728136
|
18/07/2022
|
alponesh
|
2923007WL015701
|
alponesh
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
alponesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-035-001/172-A
(Severiyarpattinam)
|
2923007000NRG23180720220728137
|
18/07/2022
|
Aknasmeri
|
2923007WL015701
|
Aknasmeri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aknasmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-035-001/173-A
(Severiyarpattinam)
|
2923007000NRG23180720220728138
|
18/07/2022
|
Ennasi
|
2923007WL015701
|
Ennasi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ennasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-035-001/174-A
(Severiyarpattinam)
|
2923007000NRG23180720220728139
|
18/07/2022
|
Arokkiyam
|
2923007WL015701
|
Arokkiyam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-035-001/176-A
(Severiyarpattinam)
|
2923007000NRG23180720220728140
|
18/07/2022
|
vetham
|
2923007WL015701
|
vetham
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
vetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-035-001/182-A
(Severiyarpattinam)
|
2923007000NRG23180720220728142
|
18/07/2022
|
Santhiyagu
|
2923007WL015701
|
Santhiyagu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-035-001/183-A
(Severiyarpattinam)
|
2923007000NRG23180720220728143
|
18/07/2022
|
Ennasi
|
2923007WL015701
|
Ennasi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ennasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-035-001/184-A
(Severiyarpattinam)
|
2923007000NRG23180720220728144
|
18/07/2022
|
Ennasi
|
2923007WL015701
|
Ennasi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ennasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-035-001/185-A
(Severiyarpattinam)
|
2923007000NRG23180720220728145
|
18/07/2022
|
Sagayam
|
2923007WL015701
|
Sagayam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-035-001/186-A
(Severiyarpattinam)
|
2923007000NRG23180720220728146
|
18/07/2022
|
Sagayam
|
2923007WL015701
|
Sagayam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-035-001/188-A
(Severiyarpattinam)
|
2923007000NRG23180720220728147
|
18/07/2022
|
Santhiyagu
|
2923007WL015701
|
Santhiyagu
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-035-001/189-A
(Severiyarpattinam)
|
2923007000NRG23180720220728148
|
18/07/2022
|
Jeyagulora
|
2923007WL015701
|
Jeyagulora
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyagulora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-035-001/194-A
(Severiyarpattinam)
|
2923007000NRG23180720220728149
|
18/07/2022
|
Josep
|
2923007WL015701
|
Josep
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Josep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-035-001/199-A
(Severiyarpattinam)
|
2923007000NRG23180720220728150
|
18/07/2022
|
Arokkiyammal
|
2923007WL015701
|
Arokkiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arokkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-035-001/201-A
(Severiyarpattinam)
|
2923007000NRG23180720220728151
|
18/07/2022
|
Pangaraj
|
2923007WL015701
|
Pangaraj
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-035-001/207-A
(Severiyarpattinam)
|
2923007000NRG23180720220728152
|
18/07/2022
|
Selvi
|
2923007WL015701
|
Selvi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-035-001/213-A
(Severiyarpattinam)
|
2923007000NRG23180720220728153
|
18/07/2022
|
Anthoniyammal
|
2923007WL015701
|
Anthoniyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-035-001/216-A
(Severiyarpattinam)
|
2923007000NRG23180720220728154
|
18/07/2022
|
Aru Selvi
|
2923007WL015701
|
Aru Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aru Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-035-001/218-A
(Severiyarpattinam)
|
2923007000NRG23180720220728155
|
18/07/2022
|
Valli
|
2923007WL015701
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-035-001/219-A
(Severiyarpattinam)
|
2923007000NRG23180720220728156
|
18/07/2022
|
Amalorpavam
|
2923007WL015701
|
Amalorpavam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amalorpavam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-035-001/225-A
(Severiyarpattinam)
|
2923007000NRG23180720220728157
|
18/07/2022
|
Gulanthaideras
|
2923007WL015701
|
Gulanthaideras
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gulanthaideras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-035-001/233-A
(Severiyarpattinam)
|
2923007000NRG23180720220728158
|
18/07/2022
|
Alekx
|
2923007WL015701
|
Alekx
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alekx
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-035-001/234-A
(Severiyarpattinam)
|
2923007000NRG23180720220728159
|
18/07/2022
|
Rose
|
2923007WL015701
|
Rose
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-035-001/238-A
(Severiyarpattinam)
|
2923007000NRG23180720220728160
|
18/07/2022
|
Milani Anthoniyammal
|
2923007WL015701
|
Milani Anthoniyammal
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Milani Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-035-001/240-A
(Severiyarpattinam)
|
2923007000NRG23180720220728161
|
18/07/2022
|
Modsm
|
2923007WL015701
|
Modsm
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Modsm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-035-001/244-A
(Severiyarpattinam)
|
2923007000NRG23180720220728162
|
18/07/2022
|
Motsam
|
2923007WL015701
|
Motsam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Motsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-035-001/246-A
(Severiyarpattinam)
|
2923007000NRG23180720220728163
|
18/07/2022
|
Modsam
|
2923007WL015701
|
Modsam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Modsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-035-001/247-A
(Severiyarpattinam)
|
2923007000NRG23180720220728164
|
18/07/2022
|
Kala
|
2923007WL015701
|
Kala
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-035-001/251-A
(Severiyarpattinam)
|
2923007000NRG23180720220728165
|
18/07/2022
|
Mikkelammal
|
2923007WL015701
|
Mikkelammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mikkelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-035-001/256-A
(Severiyarpattinam)
|
2923007000NRG23180720220728166
|
18/07/2022
|
Sanmthiyagammal
|
2923007WL015701
|
Sanmthiyagammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmthiyagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-035-001/258-A
(Severiyarpattinam)
|
2923007000NRG23180720220728167
|
18/07/2022
|
Arokkiyam
|
2923007WL015701
|
Arokkiyam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-035-001/265-A
(Severiyarpattinam)
|
2923007000NRG23180720220728168
|
18/07/2022
|
Amirtham
|
2923007WL015701
|
Amirtham
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-035-001/266-A
(Severiyarpattinam)
|
2923007000NRG23180720220728169
|
18/07/2022
|
Santhanam
|
2923007WL015701
|
Santhanam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-035-001/267-A
(Severiyarpattinam)
|
2923007000NRG23180720220728170
|
18/07/2022
|
Kalavathi
|
2923007WL015701
|
Kalavathi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-035-001/269-A
(Severiyarpattinam)
|
2923007000NRG23180720220728171
|
18/07/2022
|
Annameri
|
2923007WL015701
|
Annameri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-035-001/278-A
(Severiyarpattinam)
|
2923007000NRG23180720220728172
|
18/07/2022
|
Mikkel
|
2923007WL015701
|
Mikkel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mikkel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-035-001/282-A
(Severiyarpattinam)
|
2923007000NRG23180720220728173
|
18/07/2022
|
Lurthusamy
|
2923007WL015701
|
Lurthusamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lurthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-035-001/284-A
(Severiyarpattinam)
|
2923007000NRG23180720220728174
|
18/07/2022
|
Sepasthiyan
|
2923007WL015701
|
Sepasthiyan
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sepasthiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-035-001/286-A
(Severiyarpattinam)
|
2923007000NRG23180720220728175
|
18/07/2022
|
Amirtham
|
2923007WL015701
|
Amirtham
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-035-001/288-A
(Severiyarpattinam)
|
2923007000NRG23180720220728176
|
18/07/2022
|
Sagayameri
|
2923007WL015701
|
Sagayameri
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-035-001/296-A
(Severiyarpattinam)
|
2923007000NRG23180720220728177
|
18/07/2022
|
Soosainayagi
|
2923007WL015701
|
Soosainayagi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soosainayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-035-001/300-A
(Severiyarpattinam)
|
2923007000NRG23180720220728178
|
18/07/2022
|
Rani
|
2923007WL015701
|
Rani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-035-001/314-A
(Severiyarpattinam)
|
2923007000NRG23180720220728179
|
18/07/2022
|
Iruthayam
|
2923007WL015701
|
Iruthayam
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Iruthayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-035-001/344-A
(Severiyarpattinam)
|
2923007000NRG23180720220728180
|
18/07/2022
|
Rojamani
|
2923007WL015701
|
Rojamani
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rojamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-035-001/345-A
(Severiyarpattinam)
|
2923007000NRG23180720220728181
|
18/07/2022
|
Sakaya meri
|
2923007WL015701
|
Sakaya meri
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakaya meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-035-001/349-a
(Severiyarpattinam)
|
2923007000NRG23180720220728182
|
18/07/2022
|
Vethaarulselvi
|
2923007WL015701
|
Vethaarulselvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vethaarulselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-035-001/350-a
(Severiyarpattinam)
|
2923007000NRG23180720220728183
|
18/07/2022
|
Lillypuspham
|
2923007WL015701
|
Lillypuspham
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lillypuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-035-001/370-A
(Severiyarpattinam)
|
2923007000NRG23180720220728184
|
18/07/2022
|
Jeyarani
|
2923007WL015701
|
Jeyarani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-035-001/394-A
(Severiyarpattinam)
|
2923007000NRG23180720220728185
|
18/07/2022
|
Santhameri
|
2923007WL015701
|
Santhameri
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-035-001/414-A
(Severiyarpattinam)
|
2923007000NRG23180720220728186
|
18/07/2022
|
Nesam
|
2923007WL015701
|
Nesam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-035-001/421-A
(Severiyarpattinam)
|
2923007000NRG23180720220728187
|
18/07/2022
|
Selvi
|
2923007WL015701
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-035-035/427-A
(Severiyarpattinam)
|
2923007000NRG23180720220728188
|
18/07/2022
|
Nathiya
|
2923007WL015701
|
Nathiya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-035-035/447-A
(Severiyarpattinam)
|
2923007000NRG23180720220728189
|
18/07/2022
|
Mariyapuspam
|
2923007WL015701
|
Mariyapuspam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyapuspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-035-035/473-A
(Severiyarpattinam)
|
2923007000NRG23180720220728190
|
18/07/2022
|
Santhi
|
2923007WL015701
|
Santhi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-035-036/431-A
(Severiyarpattinam)
|
2923007000NRG23180720220728191
|
18/07/2022
|
Arulpragasi
|
2923007WL015701
|
Arulpragasi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arulpragasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-035-036/465-A
(Severiyarpattinam)
|
2923007000NRG23180720220728192
|
18/07/2022
|
Joseph Mary
|
2923007WL015701
|
Joseph Mary
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Joseph Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52605
|
52605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52605
|
52605
|
|
|
|
|
|
|
|