|
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
|
SIRKALI
|
TN-14-010-022-002/31-a
()
|
2914010000NRG23051220221801277
|
05/12/2022
|
Santhadevi
|
2914010WL038890
|
Santhadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-022-003/382-A
()
|
2914010000NRG23051220221801278
|
05/12/2022
|
Akilan
|
2914010WL038890
|
Akilan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Akilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-022-003/382-A
()
|
2914010000NRG23051220221801279
|
05/12/2022
|
Pavalakodi
|
2914010WL038890
|
Pavalakodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavalakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-003/384-A
()
|
2914010000NRG23051220221801280
|
05/12/2022
|
Anbarasi
|
2914010WL038890
|
Anbarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-022-003/389-A
()
|
2914010000NRG23051220221801282
|
05/12/2022
|
Ananthi
|
2914010WL038890
|
Ananthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
6
|
SIRKALI
|
TN-14-010-022-003/392-A
()
|
2914010000NRG23051220221801283
|
05/12/2022
|
Pushpavall
|
2914010WL038890
|
Pushpavall
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpavall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-022-003/395-A
()
|
2914010000NRG23051220221801285
|
05/12/2022
|
Kalaivanan
|
2914010WL038890
|
Kalaivanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-022-003/397-A
()
|
2914010000NRG23051220221801286
|
05/12/2022
|
Pattu
|
2914010WL038890
|
Pattu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-022-003/433-A
()
|
2914010000NRG23051220221801287
|
05/12/2022
|
Sindhu
|
2914010WL038890
|
Sindhu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-022-003/537-A
()
|
2914010000NRG23051220221801288
|
05/12/2022
|
Vettriyarasi
|
2914010WL038890
|
Vettriyarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vettriyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/1-A
()
|
2914010000NRG23051220221801296
|
05/12/2022
|
Ramasamy
|
2914010WL038890
|
Ramasamy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/10-A
()
|
2914010000NRG23051220221801297
|
05/12/2022
|
Valarmathi
|
2914010WL038890
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/12-A
()
|
2914010000NRG23051220221801299
|
05/12/2022
|
Saroja
|
2914010WL038890
|
Saroja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/14-A
()
|
2914010000NRG23051220221801301
|
05/12/2022
|
Savithiri
|
2914010WL038890
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/15-A
()
|
2914010000NRG23051220221801302
|
05/12/2022
|
Jothi
|
2914010WL038890
|
Jothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/17-A
()
|
2914010000NRG23051220221801303
|
05/12/2022
|
Latha
|
2914010WL038890
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/2-A
()
|
2914010000NRG23051220221801307
|
05/12/2022
|
Durgadevi
|
2914010WL038890
|
Durgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/20-A
()
|
2914010000NRG23051220221801309
|
05/12/2022
|
Gowri
|
2914010WL038890
|
Gowri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/22-A
()
|
2914010000NRG23051220221801310
|
05/12/2022
|
Gayathiri
|
2914010WL038890
|
Gayathiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/22-A
()
|
2914010000NRG23051220221801311
|
05/12/2022
|
Karunanithi
|
2914010WL038890
|
Karunanithi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/23-A
()
|
2914010000NRG23051220221801312
|
05/12/2022
|
Thirunavukarasu
|
2914010WL038890
|
Thirunavukarasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirunavukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/25-A
()
|
2914010000NRG23051220221801313
|
05/12/2022
|
Rajamanikkam
|
2914010WL038890
|
Rajamanikkam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/26-A
()
|
2914010000NRG23051220221801314
|
05/12/2022
|
Sellapanki
|
2914010WL038890
|
Sellapanki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellapanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/27-A
()
|
2914010000NRG23051220221801315
|
05/12/2022
|
Thilagavathy
|
2914010WL038890
|
Thilagavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/28-A
()
|
2914010000NRG23051220221801317
|
05/12/2022
|
Chandra
|
2914010WL038890
|
Chandra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23051220221801319
|
05/12/2022
|
Lakhmanan
|
2914010WL038890
|
Lakhmanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakhmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23051220221801320
|
05/12/2022
|
Thavamani
|
2914010WL038890
|
Thavamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23051220221801321
|
05/12/2022
|
Asothai
|
2914010WL038890
|
Asothai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23051220221801322
|
05/12/2022
|
Ramachandiran
|
2914010WL038890
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/32-A
()
|
2914010000NRG23051220221801323
|
05/12/2022
|
Sumathi
|
2914010WL038890
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/33-A
()
|
2914010000NRG23051220221801325
|
05/12/2022
|
Ganammal
|
2914010WL038890
|
Ganammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/342
()
|
2914010000NRG23051220221801326
|
05/12/2022
|
Anitha
|
2914010WL038890
|
Anitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/346-A
()
|
2914010000NRG23051220221801327
|
05/12/2022
|
Jayabharathi
|
2914010WL038890
|
Jayabharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/353
()
|
2914010000NRG23051220221801329
|
05/12/2022
|
Vijayarani
|
2914010WL038890
|
Vijayarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/37-A
()
|
2914010000NRG23051220221801330
|
05/12/2022
|
Enthiragandhi
|
2914010WL038890
|
Enthiragandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Enthiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/4-a
()
|
2914010000NRG23051220221801334
|
05/12/2022
|
Elanjiyam
|
2914010WL038890
|
Elanjiyam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/41-A
()
|
2914010000NRG23051220221801337
|
05/12/2022
|
Savithiri
|
2914010WL038890
|
Savithiri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/42-A
()
|
2914010000NRG23051220221801338
|
05/12/2022
|
Vengatesan
|
2914010WL038890
|
Vengatesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vengatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/43-A
()
|
2914010000NRG23051220221801340
|
05/12/2022
|
Kala
|
2914010WL038890
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/44-A
()
|
2914010000NRG23051220221801342
|
05/12/2022
|
Ravi
|
2914010WL038890
|
Ravi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/44-A
()
|
2914010000NRG23051220221801341
|
05/12/2022
|
selvi
|
2914010WL038890
|
selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/46-A
()
|
2914010000NRG23051220221801344
|
05/12/2022
|
Baby
|
2914010WL038890
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/47-A
()
|
2914010000NRG23051220221801345
|
05/12/2022
|
Latha
|
2914010WL038890
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/48-A
()
|
2914010000NRG23051220221801347
|
05/12/2022
|
Kamala
|
2914010WL038890
|
Kamala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/49-A
()
|
2914010000NRG23051220221801349
|
05/12/2022
|
Ananthi
|
2914010WL038890
|
Ananthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/49-A
()
|
2914010000NRG23051220221801348
|
05/12/2022
|
Kumar
|
2914010WL038890
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/51-A
()
|
2914010000NRG23051220221801351
|
05/12/2022
|
Gengaiyammal
|
2914010WL038890
|
Gengaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/52-A
()
|
2914010000NRG23051220221801352
|
05/12/2022
|
Sundari
|
2914010WL038890
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/53-A
()
|
2914010000NRG23051220221801353
|
05/12/2022
|
Susila
|
2914010WL038890
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/55-A
()
|
2914010000NRG23051220221801356
|
05/12/2022
|
Sakuntala
|
2914010WL038890
|
Sakuntala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/57-A
()
|
2914010000NRG23051220221801359
|
05/12/2022
|
Maithili
|
2914010WL038890
|
Maithili
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/58-A
()
|
2914010000NRG23051220221801361
|
05/12/2022
|
Thamayanthi
|
2914010WL038890
|
Thamayanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/58-A
()
|
2914010000NRG23051220221801360
|
05/12/2022
|
Veerapandiyan
|
2914010WL038890
|
Veerapandiyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/59-A
()
|
2914010000NRG23051220221801362
|
05/12/2022
|
Bharathi
|
2914010WL038890
|
Bharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/6-A
()
|
2914010000NRG23051220221801365
|
05/12/2022
|
Chandra
|
2914010WL038890
|
Chandra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-022-022/60-A
()
|
2914010000NRG23051220221801366
|
05/12/2022
|
Shanka
|
2914010WL038890
|
Shanka
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanka
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRKALI
|
TN-14-010-022-022/62-A
()
|
2914010000NRG23051220221801370
|
05/12/2022
|
Amaravathy
|
2914010WL038890
|
Amaravathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amaravathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-022-022/65-A
()
|
2914010000NRG23051220221801375
|
05/12/2022
|
Valarmathi
|
2914010WL038890
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-022-022/66-A
()
|
2914010000NRG23051220221801376
|
05/12/2022
|
Shanthi
|
2914010WL038890
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-022-022/68-A
()
|
2914010000NRG23051220221801377
|
05/12/2022
|
Manimozhi
|
2914010WL038890
|
Manimozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-022-022/69-A
()
|
2914010000NRG23051220221801378
|
05/12/2022
|
Sumathi
|
2914010WL038890
|
Sumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-022-022/7-A
()
|
2914010000NRG23051220221801379
|
05/12/2022
|
Vani sri
|
2914010WL038890
|
Vani sri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vani sri
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-022-022/70-A
()
|
2914010000NRG23051220221801381
|
05/12/2022
|
Rajakumari
|
2914010WL038890
|
Rajakumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-022-022/71-A
()
|
2914010000NRG23051220221801383
|
05/12/2022
|
Manimehalai
|
2914010WL038890
|
Manimehalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimehalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-022-022/72-A
()
|
2914010000NRG23051220221801384
|
05/12/2022
|
Rabert
|
2914010WL038890
|
Rabert
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rabert
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-022-022/72-A
()
|
2914010000NRG23051220221801385
|
05/12/2022
|
Valarmathi
|
2914010WL038890
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-022-022/74-A
()
|
2914010000NRG23051220221801386
|
05/12/2022
|
Pragalathan
|
2914010WL038890
|
Pragalathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pragalathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-022-022/75-A
()
|
2914010000NRG23051220221801388
|
05/12/2022
|
Muniyandi
|
2914010WL038890
|
Muniyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-022-022/9-A
()
|
2914010000NRG23051220221801389
|
05/12/2022
|
Rajavalli
|
2914010WL038890
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|