|
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
|
THOPPAMPATTY
|
TN-22-010-023-023/316-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017864
|
30/09/2022
|
POOMATHI
|
2922010WL029796
|
POOMATHI
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361442
|
|
POOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-023-002/115-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017821
|
30/09/2022
|
VALLIYATHAL
|
2922010WL029795
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-023-002/134-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017823
|
30/09/2022
|
PALANIYAMMAL
|
2922010WL029795
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-023-002/142-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017824
|
30/09/2022
|
NACHAMMAL
|
2922010WL029795
|
NACHAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-023-002/143-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017825
|
30/09/2022
|
RAJAMANI
|
2922010WL029795
|
RAJAMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-023-002/160-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017826
|
30/09/2022
|
SHANMUGAM
|
2922010WL029795
|
SHANMUGAM
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-023-002/166-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017827
|
30/09/2022
|
PALANISAMY
|
2922010WL029795
|
PALANISAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-023-002/169-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017828
|
30/09/2022
|
MUTHULAKSHMI
|
2922010WL029795
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-023-002/172-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017829
|
30/09/2022
|
KUPPATHAL
|
2922010WL029795
|
KUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-023-002/185-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017830
|
30/09/2022
|
ANGATHAL
|
2922010WL029795
|
ANGATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
ANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-023-002/200-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017832
|
30/09/2022
|
VANJIGODI
|
2922010WL029795
|
VANJIGODI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
VANJIGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-023-002/206-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017818
|
30/09/2022
|
SELVI
|
2922010WL029794
|
SELVI
|
00354
|
PUNB0284100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-023-002/211-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017833
|
30/09/2022
|
MEENATCHI
|
2922010WL029795
|
MEENATCHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-023-002/218-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017835
|
30/09/2022
|
DEIVANAI
|
2922010WL029795
|
DEIVANAI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-023-002/235-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017836
|
30/09/2022
|
VALLIYATHAL
|
2922010WL029795
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-023-002/244-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017837
|
30/09/2022
|
PONNATHAL
|
2922010WL029795
|
PONNATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-023-002/246-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017838
|
30/09/2022
|
YUVARANI
|
2922010WL029795
|
YUVARANI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
YUVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-023-002/248-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017839
|
30/09/2022
|
NATCHATHAL
|
2922010WL029795
|
NATCHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
NATCHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-023-002/262-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017841
|
30/09/2022
|
MUTHATHAL
|
2922010WL029795
|
MUTHATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-023-002/40-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017842
|
30/09/2022
|
POOLAMMAL
|
2922010WL029795
|
POOLAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
POOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-023-003/150-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017810
|
30/09/2022
|
CHELLATHAL
|
2922010WL029793
|
CHELLATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
CHELLATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-023-003/197-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017845
|
30/09/2022
|
GOUNDAPPAN
|
2922010WL029796
|
GOUNDAPPAN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
GOUNDAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-023-003/292-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017846
|
30/09/2022
|
MANIMEKALAI
|
2922010WL029796
|
MANIMEKALAI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-023-023/100-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017848
|
30/09/2022
|
MARIYAMMAL
|
2922010WL029796
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-023-023/103-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017849
|
30/09/2022
|
PALANIYAMMAL
|
2922010WL029796
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-023-023/107-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017811
|
30/09/2022
|
MUTHATHAL
|
2922010WL029793
|
MUTHATHAL
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-023-023/109-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017850
|
30/09/2022
|
AMSAVENI
|
2922010WL029796
|
AMSAVENI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-023-023/11-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017851
|
30/09/2022
|
KOPPAMMAL
|
2922010WL029796
|
KOPPAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
KOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-023-023/12-B
(PALAPPANPATTI)
|
2922010000NRG23300920221017852
|
30/09/2022
|
VEERAMMAL
|
2922010WL029796
|
VEERAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-023-023/127-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017853
|
30/09/2022
|
CHENNAMMAL
|
2922010WL029796
|
CHENNAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-023-023/14-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017854
|
30/09/2022
|
PATTAMMAL
|
2922010WL029796
|
PATTAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-023-023/151-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017855
|
30/09/2022
|
LOGANAYAGI
|
2922010WL029796
|
LOGANAYAGI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
LOGANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-023-023/173-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017856
|
30/09/2022
|
NACHAMMAL
|
2922010WL029796
|
NACHAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-023-023/184-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017857
|
30/09/2022
|
RAJAN
|
2922010WL029796
|
RAJAN
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-023-023/2-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017858
|
30/09/2022
|
JAKKAMMAL
|
2922010WL029796
|
JAKKAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-023-023/20-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017859
|
30/09/2022
|
MURUGESHWARI
|
2922010WL029796
|
MURUGESHWARI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-023-023/229-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017860
|
30/09/2022
|
CHINNATHAL
|
2922010WL029796
|
CHINNATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
CHINNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-023-023/240-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017843
|
30/09/2022
|
RAMASAMY
|
2922010WL029795
|
RAMASAMY
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-023-023/276-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017861
|
30/09/2022
|
MUTHULAKSHMI
|
2922010WL029796
|
MUTHULAKSHMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-023-023/285-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017862
|
30/09/2022
|
KARUPPATHAL
|
2922010WL029796
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-023-023/30-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017863
|
30/09/2022
|
EASWARI
|
2922010WL029796
|
EASWARI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
14/10/2022
|
|
030361442
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-023-023/385-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017866
|
30/09/2022
|
AYEEAMMAL
|
2922010WL029796
|
AYEEAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
AYEEAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-023-023/4-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017868
|
30/09/2022
|
MAGUDEESWARI
|
2922010WL029796
|
MAGUDEESWARI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
MAGUDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-023-023/43-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017871
|
30/09/2022
|
VALARMATHI
|
2922010WL029796
|
VALARMATHI
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
14/10/2022
|
|
030361442
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-023-023/46-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017872
|
30/09/2022
|
SANGILI
|
2922010WL029796
|
SANGILI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
SANGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-023-023/5-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017813
|
30/09/2022
|
ARUMUGAM
|
2922010WL029793
|
ARUMUGAM
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-023-023/52-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017873
|
30/09/2022
|
VELAMMAL
|
2922010WL029796
|
VELAMMAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-023-023/59-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017814
|
30/09/2022
|
SUMATHI
|
2922010WL029793
|
SUMATHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-023-023/6-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017874
|
30/09/2022
|
MARIYAMMAL
|
2922010WL029796
|
MARIYAMMAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
14/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-023-023/8-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017875
|
30/09/2022
|
THIRUMATHAL
|
2922010WL029796
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
THIRUMATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-023-023/80-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017876
|
30/09/2022
|
SARASWATHI
|
2922010WL029796
|
SARASWATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
14/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-023-023/84-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017877
|
30/09/2022
|
VALLIYATHAL
|
2922010WL029796
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
VALLIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-023-023/87-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017878
|
30/09/2022
|
SIVAKAMI
|
2922010WL029796
|
SIVAKAMI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
14/10/2022
|
|
030361442
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-023-023/91-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017879
|
30/09/2022
|
CHANDRALEKA
|
2922010WL029796
|
CHANDRALEKA
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRALEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-023-023/94-A
(PALAPPANPATTI)
|
2922010000NRG23300920221017880
|
30/09/2022
|
PALANIAMMAL
|
2922010WL029796
|
PALANIAMMAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
14/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45810
|
45810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47175
|
47175
|
|
|
|
|
|
|
|