|
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
|
THIRUPPATHUR
|
TN-25-006-006-001/258
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521045
|
20/10/2022
|
VIJAYA
|
2925006WL044378
|
VIJAYA
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/330
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521048
|
20/10/2022
|
MANGAI
|
2925006WL044378
|
MANGAI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/404
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521049
|
20/10/2022
|
KALAISELVI
|
2925006WL044378
|
KALAISELVI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/408
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521051
|
20/10/2022
|
SUBBULAKSHMI
|
2925006WL044378
|
SUBBULAKSHMI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/409
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521052
|
20/10/2022
|
SELVI
|
2925006WL044378
|
SELVI
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/411
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521054
|
20/10/2022
|
MARAGATHAM
|
2925006WL044378
|
MARAGATHAM
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/412
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521055
|
20/10/2022
|
CHINTHAMANI
|
2925006WL044378
|
CHINTHAMANI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/413
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521056
|
20/10/2022
|
vasantha
|
2925006WL044378
|
vasantha
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/415
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521057
|
20/10/2022
|
VANITHA
|
2925006WL044378
|
VANITHA
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/416
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521058
|
20/10/2022
|
POONKOTHAI
|
2925006WL044378
|
POONKOTHAI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/419
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521060
|
20/10/2022
|
chinnammal
|
2925006WL044378
|
chinnammal
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/421
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521061
|
20/10/2022
|
JEYA
|
2925006WL044378
|
JEYA
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/422
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521062
|
20/10/2022
|
parameshwari
|
2925006WL044378
|
parameshwari
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/423
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521063
|
20/10/2022
|
banumathi
|
2925006WL044378
|
banumathi
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/425
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521065
|
20/10/2022
|
AMIRTHAM
|
2925006WL044378
|
AMIRTHAM
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/426
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521066
|
20/10/2022
|
SUSILA
|
2925006WL044378
|
SUSILA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/427
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521067
|
20/10/2022
|
selvi
|
2925006WL044378
|
selvi
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/430
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521068
|
20/10/2022
|
tamilarasi
|
2925006WL044378
|
tamilarasi
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/432
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521069
|
20/10/2022
|
VANITHA
|
2925006WL044378
|
VANITHA
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995992
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/434
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521070
|
20/10/2022
|
RATHNA
|
2925006WL044378
|
RATHNA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/435
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521071
|
20/10/2022
|
TAMILARASI
|
2925006WL044378
|
TAMILARASI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/436
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521072
|
20/10/2022
|
MEENA
|
2925006WL044378
|
MEENA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/437
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521073
|
20/10/2022
|
RAMJAN
|
2925006WL044378
|
RAMJAN
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/438
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521074
|
20/10/2022
|
muthu
|
2925006WL044378
|
muthu
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/439
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521075
|
20/10/2022
|
PANCHU
|
2925006WL044378
|
PANCHU
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/445
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521076
|
20/10/2022
|
chandra
|
2925006WL044378
|
chandra
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/446
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521077
|
20/10/2022
|
SANTHI
|
2925006WL044378
|
SANTHI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/450
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521078
|
20/10/2022
|
udayammai
|
2925006WL044378
|
udayammai
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
udayammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/453
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521080
|
20/10/2022
|
MUTHULAKSHMI
|
2925006WL044378
|
MUTHULAKSHMI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/455
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521082
|
20/10/2022
|
vijaya
|
2925006WL044378
|
vijaya
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995992
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/456
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521083
|
20/10/2022
|
jeyavalli
|
2925006WL044378
|
jeyavalli
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
jeyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/457
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521084
|
20/10/2022
|
BATHEEMABEEVI
|
2925006WL044378
|
BATHEEMABEEVI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
BATHEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/459
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521086
|
20/10/2022
|
MEENAL
|
2925006WL044378
|
MEENAL
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/472
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521087
|
20/10/2022
|
CHINNAIAH
|
2925006WL044378
|
CHINNAIAH
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/475
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521090
|
20/10/2022
|
MEENACHI
|
2925006WL044378
|
MEENACHI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/476
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521091
|
20/10/2022
|
USHADEVI
|
2925006WL044378
|
USHADEVI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/479
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521092
|
20/10/2022
|
VIJAYALAKSHMI
|
2925006WL044378
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/492
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521094
|
20/10/2022
|
valli
|
2925006WL044378
|
valli
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/501
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521096
|
20/10/2022
|
SARASU
|
2925006WL044378
|
SARASU
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-001/506
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521097
|
20/10/2022
|
MALLIKA
|
2925006WL044378
|
MALLIKA
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-001/612
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521098
|
20/10/2022
|
MENAKA
|
2925006WL044378
|
MENAKA
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-001/663
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521099
|
20/10/2022
|
shanthi
|
2925006WL044378
|
shanthi
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-001/708
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521100
|
20/10/2022
|
MUTHAYI
|
2925006WL044378
|
MUTHAYI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-001/725
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521103
|
20/10/2022
|
SAGUNTHALA
|
2925006WL044378
|
SAGUNTHALA
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-001/753
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521105
|
20/10/2022
|
meenakshi
|
2925006WL044378
|
meenakshi
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995992
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-006-001/783
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521106
|
20/10/2022
|
MARUTHAYEE
|
2925006WL044378
|
MARUTHAYEE
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-006-001/788
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521107
|
20/10/2022
|
MUTHUKARUPPI
|
2925006WL044378
|
MUTHUKARUPPI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHUKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-006-001/904
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521109
|
20/10/2022
|
kasthooripaai
|
2925006WL044378
|
kasthooripaai
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
kasthooripaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-006-001/906
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521110
|
20/10/2022
|
KARUPPAYEE
|
2925006WL044378
|
KARUPPAYEE
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-006-001/911
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521111
|
20/10/2022
|
Anbkkarasi
|
2925006WL044378
|
Anbkkarasi
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anbkkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-006-001/951
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521112
|
20/10/2022
|
AZHAGUMEENAL
|
2925006WL044378
|
AZHAGUMEENAL
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-006-001/982
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521113
|
20/10/2022
|
RANI
|
2925006WL044378
|
RANI
|
00089
|
CBIN0283597
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-006-003/1018
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521116
|
20/10/2022
|
VETRISELVI
|
2925006WL044378
|
VETRISELVI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54535
|
54535
|
|
|
|
|
|
|
|
|
54
|
THIRUPPATHUR
|
TN-25-006-006-001/452
(KANDAVARAYANPATTI)
|
2925006000NRG23201020221521079
|
20/10/2022
|
SUDHA
|
2925006WL044378
|
SUDHA
|
00168
|
ICIC0006068
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55795
|
55795
|
|
|
|
|
|
|
|