|
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
|
CHENNIMALAI
|
TN-10-005-001-001/313-A
(BASUVAPATTI)
|
2910005000NRG23161120221861914
|
17/11/2022
|
Parvatham
|
2910005WL056115
|
Parvatham
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-001/432-A
(BASUVAPATTI)
|
2910005000NRG23161120221861921
|
17/11/2022
|
MUTHAMMAL P
|
2910005WL056115
|
MUTHAMMAL P
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-002/360-A
(BASUVAPATTI)
|
2910005000NRG23161120221861935
|
17/11/2022
|
Pappal
|
2910005WL056115
|
Pappal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-002/369-A
(BASUVAPATTI)
|
2910005000NRG23161120221861937
|
17/11/2022
|
Rasathi
|
2910005WL056115
|
Rasathi
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-003/577-A
(BASUVAPATTI)
|
2910005000NRG23161120221861944
|
17/11/2022
|
SUBRAMANI
|
2910005WL056115
|
SUBRAMANI
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-004/484-A
(BASUVAPATTI)
|
2910005000NRG23161120221861947
|
17/11/2022
|
Baby
|
2910005WL056115
|
Baby
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-007/729-A
(BASUVAPATTI)
|
2910005000NRG23161120221861958
|
17/11/2022
|
RATHNA A
|
2910005WL056115
|
RATHNA A
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-008/625-A
(BASUVAPATTI)
|
2910005000NRG23161120221861962
|
17/11/2022
|
Kalaiyarasi
|
2910005WL056115
|
Kalaiyarasi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-008/626-A
(BASUVAPATTI)
|
2910005000NRG23161120221861963
|
17/11/2022
|
Banumathi
|
2910005WL056115
|
Banumathi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-010/138-A
(BASUVAPATTI)
|
2910005000NRG23161120221861968
|
17/11/2022
|
Latha
|
2910005WL056115
|
Latha
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-010/609-A
(BASUVAPATTI)
|
2910005000NRG23161120221861973
|
17/11/2022
|
Selvi
|
2910005WL056115
|
Selvi
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-012/185-A
(BASUVAPATTI)
|
2910005000NRG23161120221861975
|
17/11/2022
|
Chettiyammal
|
2910005WL056115
|
Chettiyammal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chettiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-012/194-A
(BASUVAPATTI)
|
2910005000NRG23161120221861977
|
17/11/2022
|
Poongodi K
|
2910005WL056115
|
Poongodi K
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-012/570-A
(BASUVAPATTI)
|
2910005000NRG23161120221861991
|
17/11/2022
|
Alish
|
2910005WL056115
|
Alish
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-013/778-A
(BASUVAPATTI)
|
2910005000NRG23161120221861993
|
17/11/2022
|
PAVITHRA A
|
2910005WL056115
|
PAVITHRA A
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAVITHRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-014/783-A
(BASUVAPATTI)
|
2910005000NRG23161120221861994
|
17/11/2022
|
KANNAMMAL
|
2910005WL056115
|
KANNAMMAL
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-015/516-A
(BASUVAPATTI)
|
2910005000NRG23161120221861995
|
17/11/2022
|
Rathinam
|
2910005WL056115
|
Rathinam
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-017/739-A
(BASUVAPATTI)
|
2910005000NRG23161120221862004
|
17/11/2022
|
SUMATHI P
|
2910005WL056115
|
SUMATHI P
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-017/764-A
(BASUVAPATTI)
|
2910005000NRG23161120221862006
|
17/11/2022
|
KALIYAN P
|
2910005WL056115
|
KALIYAN P
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIYAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-001/13-A
(BASUVAPATTI)
|
2910005000NRG23161120221861903
|
17/11/2022
|
Sundari
|
2910005WL056115
|
Sundari
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-001/150-A
(BASUVAPATTI)
|
2910005000NRG23161120221861904
|
17/11/2022
|
Sathiya
|
2910005WL056115
|
Sathiya
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-001/244-A
(BASUVAPATTI)
|
2910005000NRG23161120221861907
|
17/11/2022
|
Karupal
|
2910005WL056115
|
Karupal
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-001/262-A
(BASUVAPATTI)
|
2910005000NRG23161120221861909
|
17/11/2022
|
Pappal
|
2910005WL056115
|
Pappal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-001/28-A
(BASUVAPATTI)
|
2910005000NRG23161120221861910
|
17/11/2022
|
Ranjitham
|
2910005WL056115
|
Ranjitham
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-001/29-A
(BASUVAPATTI)
|
2910005000NRG23161120221861911
|
17/11/2022
|
Tamilselvi
|
2910005WL056115
|
Tamilselvi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-001/291-A
(BASUVAPATTI)
|
2910005000NRG23161120221861912
|
17/11/2022
|
PUSHPAYA M
|
2910005WL056115
|
PUSHPAYA M
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHPAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-001/299-A
(BASUVAPATTI)
|
2910005000NRG23161120221861913
|
17/11/2022
|
Ramal
|
2910005WL056115
|
Ramal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-001/320-A
(BASUVAPATTI)
|
2910005000NRG23161120221861915
|
17/11/2022
|
Kannammal
|
2910005WL056115
|
Kannammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-001/35-A
(BASUVAPATTI)
|
2910005000NRG23161120221861919
|
17/11/2022
|
Saradhamani
|
2910005WL056115
|
Saradhamani
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saradhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-001/421-A
(BASUVAPATTI)
|
2910005000NRG23161120221861920
|
17/11/2022
|
Valliammal
|
2910005WL056115
|
Valliammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-001/49-A
(BASUVAPATTI)
|
2910005000NRG23161120221861925
|
17/11/2022
|
Chitra
|
2910005WL056115
|
Chitra
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-001/495-A
(BASUVAPATTI)
|
2910005000NRG23161120221861926
|
17/11/2022
|
Saraswathi
|
2910005WL056115
|
Saraswathi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-001/499-A
(BASUVAPATTI)
|
2910005000NRG23161120221861927
|
17/11/2022
|
Savithiri
|
2910005WL056115
|
Savithiri
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-001/511-A
(BASUVAPATTI)
|
2910005000NRG23161120221861928
|
17/11/2022
|
Lakshmi
|
2910005WL056115
|
Lakshmi
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-001/588-A
(BASUVAPATTI)
|
2910005000NRG23161120221861929
|
17/11/2022
|
Lakshmi
|
2910005WL056115
|
Lakshmi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-001/604-A
(BASUVAPATTI)
|
2910005000NRG23161120221861930
|
17/11/2022
|
THNANGAMANI
|
2910005WL056115
|
THNANGAMANI
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
THNANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-001/85-A
(BASUVAPATTI)
|
2910005000NRG23161120221861931
|
17/11/2022
|
D SUSEELA
|
2910005WL056115
|
D SUSEELA
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
D SUSEELA
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/87-A
(BASUVAPATTI)
|
2910005000NRG23161120221861933
|
17/11/2022
|
V.SANTHI
|
2910005WL056115
|
V.SANTHI
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
V.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-003/459-A
(BASUVAPATTI)
|
2910005000NRG23161120221861942
|
17/11/2022
|
Saraswathi
|
2910005WL056115
|
Saraswathi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-007/132-A
(BASUVAPATTI)
|
2910005000NRG23161120221861955
|
17/11/2022
|
Palaniammal
|
2910005WL056115
|
Palaniammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-008/603-A
(BASUVAPATTI)
|
2910005000NRG23161120221861961
|
17/11/2022
|
Govindammal
|
2910005WL056115
|
Govindammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-010/135-A
(BASUVAPATTI)
|
2910005000NRG23161120221861967
|
17/11/2022
|
Mariammal
|
2910005WL056115
|
Mariammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-010/139-A
(BASUVAPATTI)
|
2910005000NRG23161120221861969
|
17/11/2022
|
Mariammal
|
2910005WL056115
|
Mariammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-010/142-A
(BASUVAPATTI)
|
2910005000NRG23161120221861971
|
17/11/2022
|
Govindammal
|
2910005WL056115
|
Govindammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-010/143-A
(BASUVAPATTI)
|
2910005000NRG23161120221861972
|
17/11/2022
|
R.Kalamani
|
2910005WL056115
|
R.Kalamani
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-012/188-A
(BASUVAPATTI)
|
2910005000NRG23161120221861976
|
17/11/2022
|
Seman
|
2910005WL056115
|
Seman
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seman
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-012/410-A
(BASUVAPATTI)
|
2910005000NRG23161120221861980
|
17/11/2022
|
Supammal
|
2910005WL056115
|
Supammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Supammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-012/420-A
(BASUVAPATTI)
|
2910005000NRG23161120221861982
|
17/11/2022
|
Valliammal
|
2910005WL056115
|
Valliammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-012/503-A
(BASUVAPATTI)
|
2910005000NRG23161120221861984
|
17/11/2022
|
Suseela
|
2910005WL056115
|
Suseela
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-012/505-A
(BASUVAPATTI)
|
2910005000NRG23161120221861985
|
17/11/2022
|
Myil
|
2910005WL056115
|
Myil
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Myil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-012/526-A
(BASUVAPATTI)
|
2910005000NRG23161120221861986
|
17/11/2022
|
Jothi
|
2910005WL056115
|
Jothi
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-012/529-A
(BASUVAPATTI)
|
2910005000NRG23161120221861987
|
17/11/2022
|
Lakshmi
|
2910005WL056115
|
Lakshmi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-012/535-A
(BASUVAPATTI)
|
2910005000NRG23161120221861989
|
17/11/2022
|
Malathi
|
2910005WL056115
|
Malathi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-012/536-A
(BASUVAPATTI)
|
2910005000NRG23161120221861990
|
17/11/2022
|
Vasanthi
|
2910005WL056115
|
Vasanthi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-015/520-A
(BASUVAPATTI)
|
2910005000NRG23161120221861997
|
17/11/2022
|
Kannammal
|
2910005WL056115
|
Kannammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-016/617-A
(BASUVAPATTI)
|
2910005000NRG23161120221862000
|
17/11/2022
|
Kavitha
|
2910005WL056115
|
Kavitha
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-017/527-A
(BASUVAPATTI)
|
2910005000NRG23161120221862003
|
17/11/2022
|
Poongodi
|
2910005WL056115
|
Poongodi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
CANARA BANK(508532)
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-017/741-A
(BASUVAPATTI)
|
2910005000NRG23161120221862005
|
17/11/2022
|
P RUKMANI
|
2910005WL056115
|
P RUKMANI
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
P RUKMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26646
|
26646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|