|
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
|
POONDI
|
TN-02-011-033-004/117-A
(Placepalayam)
|
2902011000NRG23141120222211313
|
14/11/2022
|
RAJAMMAL
|
2902011WL054372
|
RAJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-004/127-A
(Placepalayam)
|
2902011000NRG23141120222211314
|
14/11/2022
|
THULASIAMMA
|
2902011WL054372
|
THULASIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/195-A
(Placepalayam)
|
2902011000NRG23141120222211315
|
14/11/2022
|
Mallia
|
2902011WL054372
|
Mallia
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallia
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-033-004/368-A
(Placepalayam)
|
2902011000NRG23141120222211317
|
14/11/2022
|
DILLIYAMMA
|
2902011WL054372
|
DILLIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
DILLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-004/372-A
(Placepalayam)
|
2902011000NRG23141120222211318
|
14/11/2022
|
SAGUNDHALA
|
2902011WL054372
|
SAGUNDHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-033/121-A
(Placepalayam)
|
2902011000NRG23141120222211319
|
14/11/2022
|
KANTHA
|
2902011WL054372
|
KANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-033-033/122-A
(Placepalayam)
|
2902011000NRG23141120222211320
|
14/11/2022
|
KAMALAMMA
|
2902011WL054372
|
KAMALAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-033/123-A
(Placepalayam)
|
2902011000NRG23141120222211321
|
14/11/2022
|
LAKSHMI
|
2902011WL054372
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/126-A
(Placepalayam)
|
2902011000NRG23141120222211322
|
14/11/2022
|
MINNALAMMAL
|
2902011WL054372
|
MINNALAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
MINNALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-033/131-A
(Placepalayam)
|
2902011000NRG23141120222211326
|
14/11/2022
|
Pushpa
|
2902011WL054372
|
Pushpa
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-033/133-A
(Placepalayam)
|
2902011000NRG23141120222211327
|
14/11/2022
|
THULASI
|
2902011WL054372
|
THULASI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/138-A
(Placepalayam)
|
2902011000NRG23141120222211329
|
14/11/2022
|
MANNACHIAMMAL
|
2902011WL054372
|
MANNACHIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANNACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-033-033/139-A
(Placepalayam)
|
2902011000NRG23141120222211330
|
14/11/2022
|
NAGARATHINAM
|
2902011WL054372
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/142-A
(Placepalayam)
|
2902011000NRG23141120222211331
|
14/11/2022
|
SAROJA
|
2902011WL054372
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/145-A
(Placepalayam)
|
2902011000NRG23141120222211332
|
14/11/2022
|
MANNACHIYAMMAL
|
2902011WL054372
|
MANNACHIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANNACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/150-A
(Placepalayam)
|
2902011000NRG23141120222211334
|
14/11/2022
|
MALLISHWARI
|
2902011WL054372
|
MALLISHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/154-A
(Placepalayam)
|
2902011000NRG23141120222211336
|
14/11/2022
|
AMUDHA
|
2902011WL054372
|
AMUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/156-A
(Placepalayam)
|
2902011000NRG23141120222211337
|
14/11/2022
|
Jamuna
|
2902011WL054372
|
Jamuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/158-a
(Placepalayam)
|
2902011000NRG23141120222211338
|
14/11/2022
|
RANI
|
2902011WL054372
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-033-033/162-A
(Placepalayam)
|
2902011000NRG23141120222211339
|
14/11/2022
|
Geetha
|
2902011WL054372
|
Geetha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
POONDI
|
TN-02-011-033-033/164-A
(Placepalayam)
|
2902011000NRG23141120222211340
|
14/11/2022
|
Alamelu
|
2902011WL054372
|
Alamelu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-033-033/169-A
(Placepalayam)
|
2902011000NRG23141120222211341
|
14/11/2022
|
Savithiri
|
2902011WL054372
|
Savithiri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-033-033/172-A
(Placepalayam)
|
2902011000NRG23141120222211342
|
14/11/2022
|
KRISHNAN
|
2902011WL054372
|
KRISHNAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONDI
|
TN-02-011-033-033/174-A
(Placepalayam)
|
2902011000NRG23141120222211343
|
14/11/2022
|
PREMAVATHY
|
2902011WL054372
|
PREMAVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PREMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/175-A
(Placepalayam)
|
2902011000NRG23141120222211344
|
14/11/2022
|
Rajeshwari
|
2902011WL054372
|
Rajeshwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/176-A
(Placepalayam)
|
2902011000NRG23141120222211345
|
14/11/2022
|
Lavanya
|
2902011WL054372
|
Lavanya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-033-033/178-A
(Placepalayam)
|
2902011000NRG23141120222211346
|
14/11/2022
|
SAINJAMMAL
|
2902011WL054372
|
SAINJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAINJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONDI
|
TN-02-011-033-033/196-A
(Placepalayam)
|
2902011000NRG23141120222211349
|
14/11/2022
|
SUBRAMANI
|
2902011WL054372
|
SUBRAMANI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-033-033/253-A
(Placepalayam)
|
2902011000NRG23141120222211350
|
14/11/2022
|
Ezhumalai
|
2902011WL054372
|
Ezhumalai
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-033-033/266-A
(Placepalayam)
|
2902011000NRG23141120222211351
|
14/11/2022
|
Rajammal
|
2902011WL054372
|
Rajammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONDI
|
TN-02-011-033-033/349-A
(Placepalayam)
|
2902011000NRG23141120222211352
|
14/11/2022
|
VALLIYAMMA
|
2902011WL054372
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/352-A
(Placepalayam)
|
2902011000NRG23141120222211353
|
14/11/2022
|
VENKATAMMA
|
2902011WL054372
|
VENKATAMMA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONDI
|
TN-02-011-033-033/353-A
(Placepalayam)
|
2902011000NRG23141120222211354
|
14/11/2022
|
JAYAMMAL
|
2902011WL054372
|
JAYAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-033-033/355-A
(Placepalayam)
|
2902011000NRG23141120222211355
|
14/11/2022
|
ANJALA
|
2902011WL054372
|
ANJALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-033-033/373-A
(Placepalayam)
|
2902011000NRG23141120222211358
|
14/11/2022
|
PRAMILA
|
2902011WL054372
|
PRAMILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-033-033/375-A
(Placepalayam)
|
2902011000NRG23141120222211359
|
14/11/2022
|
SUSILA N
|
2902011WL054372
|
SUSILA N
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-033-033/377-A
(Placepalayam)
|
2902011000NRG23141120222211360
|
14/11/2022
|
BHARATHI
|
2902011WL054372
|
BHARATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-033-033/378-A
(Placepalayam)
|
2902011000NRG23141120222211361
|
14/11/2022
|
Sowjana
|
2902011WL054372
|
Sowjana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sowjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONDI
|
TN-02-011-033-033/379-A
(Placepalayam)
|
2902011000NRG23141120222211362
|
14/11/2022
|
NAGAPOOSANAM
|
2902011WL054372
|
NAGAPOOSANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAPOOSANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-033-033/381-A
(Placepalayam)
|
2902011000NRG23141120222211363
|
14/11/2022
|
NAGABOOSHANAM
|
2902011WL054372
|
NAGABOOSHANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGABOOSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-033-033/382-A
(Placepalayam)
|
2902011000NRG23141120222211364
|
14/11/2022
|
MUNIYAMMA
|
2902011WL054372
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POONDI
|
TN-02-011-033-033/386-A
(Placepalayam)
|
2902011000NRG23141120222211365
|
14/11/2022
|
CHANDRA
|
2902011WL054372
|
CHANDRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-033-033/387-A
(Placepalayam)
|
2902011000NRG23141120222211366
|
14/11/2022
|
KALA
|
2902011WL054372
|
KALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONDI
|
TN-02-011-033-033/389-A
(Placepalayam)
|
2902011000NRG23141120222211367
|
14/11/2022
|
SHANTHI
|
2902011WL054372
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONDI
|
TN-02-011-033-033/391-A
(Placepalayam)
|
2902011000NRG23141120222211368
|
14/11/2022
|
NARASAMMA
|
2902011WL054372
|
NARASAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-033-033/393-A
(Placepalayam)
|
2902011000NRG23141120222211369
|
14/11/2022
|
Sampoornam
|
2902011WL054372
|
Sampoornam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-033-033/394-A
(Placepalayam)
|
2902011000NRG23141120222211370
|
14/11/2022
|
V.VENKATRAMAN
|
2902011WL054372
|
V.VENKATRAMAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.VENKATRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-033-033/396-A
(Placepalayam)
|
2902011000NRG23141120222211371
|
14/11/2022
|
LALITHA
|
2902011WL054372
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
POONDI
|
TN-02-011-033-033/397-A
(Placepalayam)
|
2902011000NRG23141120222211372
|
14/11/2022
|
Sankaran
|
2902011WL054372
|
Sankaran
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-033-033/415-A
(Placepalayam)
|
2902011000NRG23141120222211373
|
14/11/2022
|
MASTHAN
|
2902011WL054372
|
MASTHAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
POONDI
|
TN-02-011-033-033/416-A
(Placepalayam)
|
2902011000NRG23141120222211374
|
14/11/2022
|
Balgis
|
2902011WL054372
|
Balgis
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balgis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POONDI
|
TN-02-011-033-033/418-A
(Placepalayam)
|
2902011000NRG23141120222211375
|
14/11/2022
|
Dilli
|
2902011WL054372
|
Dilli
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dilli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-033-033/434-A
(Placepalayam)
|
2902011000NRG23141120222211376
|
14/11/2022
|
JOTHI
|
2902011WL054372
|
JOTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POONDI
|
TN-02-011-033-033/487-A
(Placepalayam)
|
2902011000NRG23141120222211377
|
14/11/2022
|
MANNACHIAMMA
|
2902011WL054372
|
MANNACHIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANNACHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POONDI
|
TN-02-011-033-033/490-A
(Placepalayam)
|
2902011000NRG23141120222211378
|
14/11/2022
|
Mallika
|
2902011WL054372
|
Mallika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POONDI
|
TN-02-011-033-033/504-A
(Placepalayam)
|
2902011000NRG23141120222211379
|
14/11/2022
|
SAROJAMMAL
|
2902011WL054372
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-033-033/513-A
(Placepalayam)
|
2902011000NRG23141120222211380
|
14/11/2022
|
Sumathi
|
2902011WL054372
|
Sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POONDI
|
TN-02-011-033-033/553-A
(Placepalayam)
|
2902011000NRG23141120222211382
|
14/11/2022
|
Lakshmiyammal
|
2902011WL054372
|
Lakshmiyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-033-033/555-A
(Placepalayam)
|
2902011000NRG23141120222211383
|
14/11/2022
|
Chinnammal
|
2902011WL054372
|
Chinnammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-033-033/678-A
(Placepalayam)
|
2902011000NRG23141120222211384
|
14/11/2022
|
Shanthi
|
2902011WL054372
|
Shanthi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|