|
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
|
SIVAGANGA
|
TN-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23080820220931504
|
09/08/2022
|
BHARANI
|
2925001WL028164
|
BHARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHARANI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23080820220931505
|
09/08/2022
|
PAIRVATHI
|
2925001WL028164
|
PAIRVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/101
(PADAMATHUR)
|
2925001000NRG23080820220931506
|
09/08/2022
|
ANKGU
|
2925001WL028164
|
ANKGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/108
(PADAMATHUR)
|
2925001000NRG23080820220931507
|
09/08/2022
|
SANTHA
|
2925001WL028164
|
SANTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23080820220931508
|
09/08/2022
|
ASOTHAI K
|
2925001WL028164
|
ASOTHAI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/117
(PADAMATHUR)
|
2925001000NRG23080820220931509
|
09/08/2022
|
Kalyani
|
2925001WL028164
|
Kalyani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/127
(PADAMATHUR)
|
2925001000NRG23080820220931511
|
09/08/2022
|
MUNIYAMMAL
|
2925001WL028164
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/127
(PADAMATHUR)
|
2925001000NRG23080820220931512
|
09/08/2022
|
VANITHA
|
2925001WL028164
|
VANITHA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/141
(PADAMATHUR)
|
2925001000NRG23080820220931515
|
09/08/2022
|
POMADEAVI
|
2925001WL028164
|
POMADEAVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
POMADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23080820220931516
|
09/08/2022
|
MUTHALAGU
|
2925001WL028164
|
MUTHALAGU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23080820220931519
|
09/08/2022
|
ALAGAMML
|
2925001WL028164
|
ALAGAMML
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/148
(PADAMATHUR)
|
2925001000NRG23080820220931520
|
09/08/2022
|
Pandiyammal
|
2925001WL028164
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/153
(PADAMATHUR)
|
2925001000NRG23080820220931521
|
09/08/2022
|
MUTHAMMAL
|
2925001WL028164
|
MUTHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/159
(PADAMATHUR)
|
2925001000NRG23080820220931522
|
09/08/2022
|
alagumeenal
|
2925001WL028164
|
alagumeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/169
(PADAMATHUR)
|
2925001000NRG23080820220931526
|
09/08/2022
|
PANJAVARNAM
|
2925001WL028164
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/17
(PADAMATHUR)
|
2925001000NRG23080820220931527
|
09/08/2022
|
CHINAMMAL
|
2925001WL028164
|
CHINAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23080820220931528
|
09/08/2022
|
pagiyam
|
2925001WL028164
|
pagiyam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23080820220931530
|
09/08/2022
|
RAMUTHAYI
|
2925001WL028164
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/175
(PADAMATHUR)
|
2925001000NRG23080820220931531
|
09/08/2022
|
Angalammai
|
2925001WL028164
|
Angalammai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angalammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/185
(PADAMATHUR)
|
2925001000NRG23080820220931533
|
09/08/2022
|
Paipa
|
2925001WL028164
|
Paipa
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/185
(PADAMATHUR)
|
2925001000NRG23080820220931534
|
09/08/2022
|
Rani
|
2925001WL028164
|
Rani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23080820220931536
|
09/08/2022
|
Indira
|
2925001WL028164
|
Indira
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/19
(PADAMATHUR)
|
2925001000NRG23080820220931537
|
09/08/2022
|
ayi
|
2925001WL028164
|
ayi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23080820220931539
|
09/08/2022
|
SELVI
|
2925001WL028164
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23080820220931540
|
09/08/2022
|
GUNASUNDHARI
|
2925001WL028164
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23080820220931542
|
09/08/2022
|
Chathiya
|
2925001WL028164
|
Chathiya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23080820220931543
|
09/08/2022
|
CHNTHI
|
2925001WL028164
|
CHNTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/23
(PADAMATHUR)
|
2925001000NRG23080820220931547
|
09/08/2022
|
ARUMUGAM
|
2925001WL028164
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/23
(PADAMATHUR)
|
2925001000NRG23080820220931548
|
09/08/2022
|
Supiramani
|
2925001WL028164
|
Supiramani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Supiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23080820220931550
|
09/08/2022
|
Kamalam
|
2925001WL028164
|
Kamalam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23080820220931551
|
09/08/2022
|
SASIKALA
|
2925001WL028164
|
SASIKALA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23080820220931552
|
09/08/2022
|
SANGIDHA
|
2925001WL028164
|
SANGIDHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23080820220931553
|
09/08/2022
|
UDAPADHAL
|
2925001WL028164
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/249
(PADAMATHUR)
|
2925001000NRG23080820220931554
|
09/08/2022
|
Sangitha
|
2925001WL028164
|
Sangitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sangitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23080820220931555
|
09/08/2022
|
MAHESWARI
|
2925001WL028164
|
MAHESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/257
(PADAMATHUR)
|
2925001000NRG23080820220931557
|
09/08/2022
|
SUDHA
|
2925001WL028164
|
SUDHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/263
(PADAMATHUR)
|
2925001000NRG23080820220931560
|
09/08/2022
|
TAMILARACHI
|
2925001WL028164
|
TAMILARACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23080820220931563
|
09/08/2022
|
KARPAGAM
|
2925001WL028164
|
KARPAGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/304
(PADAMATHUR)
|
2925001000NRG23080820220931565
|
09/08/2022
|
MUTHUMARI
|
2925001WL028164
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/308
(PADAMATHUR)
|
2925001000NRG23080820220931566
|
09/08/2022
|
Angaleshwarri
|
2925001WL028164
|
Angaleshwarri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angaleshwarri
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/32
(PADAMATHUR)
|
2925001000NRG23080820220931567
|
09/08/2022
|
Dhanapandi
|
2925001WL028164
|
Dhanapandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/32
(PADAMATHUR)
|
2925001000NRG23080820220931568
|
09/08/2022
|
INDIRA
|
2925001WL028164
|
INDIRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23080820220931570
|
09/08/2022
|
RAKKU
|
2925001WL028164
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/36
(PADAMATHUR)
|
2925001000NRG23080820220931571
|
09/08/2022
|
meenal
|
2925001WL028164
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/37
(PADAMATHUR)
|
2925001000NRG23080820220931572
|
09/08/2022
|
DHAVAMANI
|
2925001WL028164
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/38
(PADAMATHUR)
|
2925001000NRG23080820220931573
|
09/08/2022
|
KALAIMANI
|
2925001WL028164
|
KALAIMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23080820220931575
|
09/08/2022
|
Kailiyamai
|
2925001WL028164
|
Kailiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23080820220931576
|
09/08/2022
|
PANDIYAMMAL
|
2925001WL028164
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/55
(PADAMATHUR)
|
2925001000NRG23080820220931577
|
09/08/2022
|
Boomi
|
2925001WL028164
|
Boomi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/56
(PADAMATHUR)
|
2925001000NRG23080820220931578
|
09/08/2022
|
JEYALAKSHMI
|
2925001WL028164
|
JEYALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23080820220931579
|
09/08/2022
|
Maragatham
|
2925001WL028164
|
Maragatham
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23080820220931580
|
09/08/2022
|
RAKKU
|
2925001WL028164
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23080820220931582
|
09/08/2022
|
ALAGU
|
2925001WL028164
|
ALAGU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23080820220931584
|
09/08/2022
|
MUTHU
|
2925001WL028164
|
MUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/83
(PADAMATHUR)
|
2925001000NRG23080820220931585
|
09/08/2022
|
suntharajan
|
2925001WL028164
|
suntharajan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
suntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23080820220931586
|
09/08/2022
|
JAYALAKSHMI
|
2925001WL028164
|
JAYALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-001/98
(PADAMATHUR)
|
2925001000NRG23080820220931587
|
09/08/2022
|
MARI
|
2925001WL028164
|
MARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23080820220931589
|
09/08/2022
|
PANDIYAMMAL
|
2925001WL028164
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75835
|
75835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75835
|
75835
|
|
|
|
|
|
|
|