|
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
|
PALAYAMKOTTAI
|
TN-26-001-029-003/368-A
(Ponnagudi)
|
2926001000NRG23170920221346079
|
17/09/2022
|
Bagavathi
|
2926001WL062158
|
Bagavathi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23170920221346080
|
17/09/2022
|
Lakshmi
|
2926001WL062158
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/106-A
(Ponnagudi)
|
2926001000NRG23170920221346081
|
17/09/2022
|
Muthu Lakshmi A
|
2926001WL062158
|
Muthu Lakshmi A
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Lakshmi A
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23170920221346082
|
17/09/2022
|
Lakshmi
|
2926001WL062158
|
Lakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23170920221346083
|
17/09/2022
|
Mariammal
|
2926001WL062158
|
Mariammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/112-A
(Ponnagudi)
|
2926001000NRG23170920221346084
|
17/09/2022
|
Ramalakshmi
|
2926001WL062158
|
Ramalakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/139-A
(Ponnagudi)
|
2926001000NRG23170920221346085
|
17/09/2022
|
Subbu lakshmi
|
2926001WL062158
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23170920221346086
|
17/09/2022
|
Maheswari
|
2926001WL062158
|
Maheswari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23170920221346087
|
17/09/2022
|
Chellammal
|
2926001WL062158
|
Chellammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23170920221346088
|
17/09/2022
|
Ponnammal
|
2926001WL062158
|
Ponnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23170920221346089
|
17/09/2022
|
Pathirakali
|
2926001WL062158
|
Pathirakali
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23170920221346090
|
17/09/2022
|
Poomadevi
|
2926001WL062158
|
Poomadevi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23170920221346091
|
17/09/2022
|
Jayamary
|
2926001WL062158
|
Jayamary
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23170920221346092
|
17/09/2022
|
Jebarajakani
|
2926001WL062158
|
Jebarajakani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23170920221346093
|
17/09/2022
|
Chellammal
|
2926001WL062158
|
Chellammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23170920221346094
|
17/09/2022
|
Rubi
|
2926001WL062158
|
Rubi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rubi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23170920221346095
|
17/09/2022
|
Grace
|
2926001WL062158
|
Grace
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Grace
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23170920221346096
|
17/09/2022
|
Lakshmi
|
2926001WL062158
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23170920221346097
|
17/09/2022
|
Ponnuthai
|
2926001WL062158
|
Ponnuthai
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23170920221346098
|
17/09/2022
|
Muthumani
|
2926001WL062158
|
Muthumani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23170920221346099
|
17/09/2022
|
Thangam
|
2926001WL062158
|
Thangam
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangam
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23170920221346100
|
17/09/2022
|
Mayilammal
|
2926001WL062158
|
Mayilammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23170920221346101
|
17/09/2022
|
Lilly chevai
|
2926001WL062158
|
Lilly chevai
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23170920221346102
|
17/09/2022
|
Sivakami
|
2926001WL062158
|
Sivakami
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/21-A
(Ponnagudi)
|
2926001000NRG23170920221346103
|
17/09/2022
|
Ponnammal
|
2926001WL062158
|
Ponnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/253-A
(Ponnagudi)
|
2926001000NRG23170920221346104
|
17/09/2022
|
Vadivoo
|
2926001WL062158
|
Vadivoo
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23170920221346105
|
17/09/2022
|
Gomathi
|
2926001WL062158
|
Gomathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23170920221346106
|
17/09/2022
|
Shunmugathai
|
2926001WL062158
|
Shunmugathai
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23170920221346107
|
17/09/2022
|
Piramu
|
2926001WL062158
|
Piramu
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Piramu
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23170920221346108
|
17/09/2022
|
Esakkiammal
|
2926001WL062158
|
Esakkiammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23170920221346109
|
17/09/2022
|
Mariammal
|
2926001WL062158
|
Mariammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23170920221346110
|
17/09/2022
|
Vadivoo
|
2926001WL062158
|
Vadivoo
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23170920221346111
|
17/09/2022
|
Thayammal
|
2926001WL062158
|
Thayammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23170920221346112
|
17/09/2022
|
Muthu Lakshmi C.
|
2926001WL062158
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23170920221346113
|
17/09/2022
|
Kavitha G.
|
2926001WL062158
|
Kavitha G.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23170920221346114
|
17/09/2022
|
Parvathi.M
|
2926001WL062158
|
Parvathi.M
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23170920221346115
|
17/09/2022
|
Mariammal.A
|
2926001WL062158
|
Mariammal.A
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/299-A
(Ponnagudi)
|
2926001000NRG23170920221346116
|
17/09/2022
|
Indhira.M
|
2926001WL062158
|
Indhira.M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indhira.M
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/301-A
(Ponnagudi)
|
2926001000NRG23170920221346117
|
17/09/2022
|
Vinayagam.C
|
2926001WL062158
|
Vinayagam.C
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vinayagam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/302-A
(Ponnagudi)
|
2926001000NRG23170920221346118
|
17/09/2022
|
Mariammal.E
|
2926001WL062158
|
Mariammal.E
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/316-A
(Ponnagudi)
|
2926001000NRG23170920221346119
|
17/09/2022
|
Malliga
|
2926001WL062158
|
Malliga
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23170920221346120
|
17/09/2022
|
A.Rama lakshmi
|
2926001WL062158
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23170920221346121
|
17/09/2022
|
Ayudaiyammal
|
2926001WL062158
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23170920221346122
|
17/09/2022
|
M.Murugammal
|
2926001WL062158
|
M.Murugammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/344-A
(Ponnagudi)
|
2926001000NRG23170920221346123
|
17/09/2022
|
E.Sunthari
|
2926001WL062158
|
E.Sunthari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
E.Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23170920221346124
|
17/09/2022
|
L.Muthu mari
|
2926001WL062158
|
L.Muthu mari
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23170920221346125
|
17/09/2022
|
Valliyammal
|
2926001WL062158
|
Valliyammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23170920221346126
|
17/09/2022
|
Subbu Lakshmi E.
|
2926001WL062158
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23170920221346127
|
17/09/2022
|
Shanmugasundari
|
2926001WL062158
|
Shanmugasundari
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/62-A
(Ponnagudi)
|
2926001000NRG23170920221346130
|
17/09/2022
|
Selvi
|
2926001WL062158
|
Selvi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23170920221346131
|
17/09/2022
|
Vadivoo
|
2926001WL062158
|
Vadivoo
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/64-A
(Ponnagudi)
|
2926001000NRG23170920221346132
|
17/09/2022
|
Madaathi
|
2926001WL062158
|
Madaathi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madaathi
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23170920221346133
|
17/09/2022
|
Madathi
|
2926001WL062158
|
Madathi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23170920221346134
|
17/09/2022
|
Krishnammal
|
2926001WL062158
|
Krishnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23170920221346135
|
17/09/2022
|
Avudaiammal
|
2926001WL062158
|
Avudaiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-029-029/79-A
(Ponnagudi)
|
2926001000NRG23170920221346136
|
17/09/2022
|
Muthuselvi
|
2926001WL062158
|
Muthuselvi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23170920221346137
|
17/09/2022
|
Pappathiammal
|
2926001WL062158
|
Pappathiammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23170920221346138
|
17/09/2022
|
Muthulakshmi
|
2926001WL062158
|
Muthulakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|