|
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-10-005-001-001/25-A
(BASUVAPATTI)
|
2910005000NRG23200420220071832
|
21/04/2022
|
Sellammal
|
2910005WL002910
|
Sellammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-001/282-A
(BASUVAPATTI)
|
2910005000NRG23200420220071839
|
21/04/2022
|
Saraswathi
|
2910005WL002910
|
Saraswathi
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-001/288-A
(BASUVAPATTI)
|
2910005000NRG23200420220071840
|
21/04/2022
|
S.Arumugam
|
2910005WL002910
|
S.Arumugam
|
00078
|
CNRB0001215
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-001/312-A
(BASUVAPATTI)
|
2910005000NRG23200420220071843
|
21/04/2022
|
Muthumani
|
2910005WL002910
|
Muthumani
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-001/313-A
(BASUVAPATTI)
|
2910005000NRG23200420220071844
|
21/04/2022
|
Parvatham
|
2910005WL002910
|
Parvatham
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/350-A
(BASUVAPATTI)
|
2910005000NRG23200420220071851
|
21/04/2022
|
P.Thangamuthu
|
2910005WL002910
|
P.Thangamuthu
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.Thangamuthu
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/99-A
(BASUVAPATTI)
|
2910005000NRG23200420220071870
|
21/04/2022
|
PONNI C
|
2910005WL002910
|
PONNI C
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
PONNI C
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-003/467-A
(BASUVAPATTI)
|
2910005000NRG23200420220071871
|
21/04/2022
|
Saroja
|
2910005WL002910
|
Saroja
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-003/630-A
(BASUVAPATTI)
|
2910005000NRG23200420220071873
|
21/04/2022
|
Mallika.K
|
2910005WL002910
|
Mallika.K
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mallika.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-007/729-A
(BASUVAPATTI)
|
2910005000NRG23200420220071884
|
21/04/2022
|
RATHNA A
|
2910005WL002910
|
RATHNA A
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
RATHNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-012/661-A
(BASUVAPATTI)
|
2910005000NRG23200420220071900
|
21/04/2022
|
Rangal.P
|
2910005WL002910
|
Rangal.P
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rangal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-014/783-A
(BASUVAPATTI)
|
2910005000NRG23200420220071902
|
21/04/2022
|
KANNAMMAL
|
2910005WL002910
|
KANNAMMAL
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-016/628-A
(BASUVAPATTI)
|
2910005000NRG23200420220071909
|
21/04/2022
|
Chitra
|
2910005WL002910
|
Chitra
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-016/629-A
(BASUVAPATTI)
|
2910005000NRG23200420220071910
|
21/04/2022
|
Mylathal
|
2910005WL002910
|
Mylathal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mylathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-016/675-A
(BASUVAPATTI)
|
2910005000NRG23200420220071912
|
21/04/2022
|
Rathinambal
|
2910005WL002910
|
Rathinambal
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-016/686-A
(BASUVAPATTI)
|
2910005000NRG23200420220071913
|
21/04/2022
|
Ramachandaran
|
2910005WL002910
|
Ramachandaran
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramachandaran
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-017/622-A
(BASUVAPATTI)
|
2910005000NRG23200420220071920
|
21/04/2022
|
KANTHAYEE S
|
2910005WL002910
|
KANTHAYEE S
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANTHAYEE S
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-017/739-A
(BASUVAPATTI)
|
2910005000NRG23200420220071921
|
21/04/2022
|
SUMATHI P
|
2910005WL002910
|
SUMATHI P
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUMATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-001/244-A
(BASUVAPATTI)
|
2910005000NRG23200420220071831
|
21/04/2022
|
Karupal
|
2910005WL002910
|
Karupal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Karupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-001/257-A
(BASUVAPATTI)
|
2910005000NRG23200420220071834
|
21/04/2022
|
Pappathi
|
2910005WL002910
|
Pappathi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-001/264-A
(BASUVAPATTI)
|
2910005000NRG23200420220071835
|
21/04/2022
|
Muthammal
|
2910005WL002910
|
Muthammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-001/265-A
(BASUVAPATTI)
|
2910005000NRG23200420220071836
|
21/04/2022
|
Palaniammal
|
2910005WL002910
|
Palaniammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-001/273-A
(BASUVAPATTI)
|
2910005000NRG23200420220071837
|
21/04/2022
|
Valliammal
|
2910005WL002910
|
Valliammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-001/28-A
(BASUVAPATTI)
|
2910005000NRG23200420220071838
|
21/04/2022
|
Ranjitham
|
2910005WL002910
|
Ranjitham
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-001/289-A
(BASUVAPATTI)
|
2910005000NRG23200420220071841
|
21/04/2022
|
Ammani
|
2910005WL002910
|
Ammani
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-001/310-A
(BASUVAPATTI)
|
2910005000NRG23200420220071842
|
21/04/2022
|
Paruvatham
|
2910005WL002910
|
Paruvatham
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499554
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-001/325-A
(BASUVAPATTI)
|
2910005000NRG23200420220071846
|
21/04/2022
|
Valliammal
|
2910005WL002910
|
Valliammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-001/334-A
(BASUVAPATTI)
|
2910005000NRG23200420220071847
|
21/04/2022
|
Thulasimani
|
2910005WL002910
|
Thulasimani
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-001/35-A
(BASUVAPATTI)
|
2910005000NRG23200420220071850
|
21/04/2022
|
Saradhamani
|
2910005WL002910
|
Saradhamani
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saradhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-001/37-A
(BASUVAPATTI)
|
2910005000NRG23200420220071852
|
21/04/2022
|
K.Sivagami
|
2910005WL002910
|
K.Sivagami
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499554
|
|
K.Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-001/49-A
(BASUVAPATTI)
|
2910005000NRG23200420220071855
|
21/04/2022
|
Chitra
|
2910005WL002910
|
Chitra
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-001/541-A
(BASUVAPATTI)
|
2910005000NRG23200420220071856
|
21/04/2022
|
Chitra
|
2910005WL002910
|
Chitra
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-001/56-A
(BASUVAPATTI)
|
2910005000NRG23200420220071857
|
21/04/2022
|
Ganesan M
|
2910005WL002910
|
Ganesan M
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ganesan M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-001/586-A
(BASUVAPATTI)
|
2910005000NRG23200420220071858
|
21/04/2022
|
Muthulakshmi
|
2910005WL002910
|
Muthulakshmi
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-001/604-A
(BASUVAPATTI)
|
2910005000NRG23200420220071860
|
21/04/2022
|
THNANGAMANI
|
2910005WL002910
|
THNANGAMANI
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
THNANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-001/634-A
(BASUVAPATTI)
|
2910005000NRG23200420220071861
|
21/04/2022
|
Kamalam
|
2910005WL002910
|
Kamalam
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-001/635-A
(BASUVAPATTI)
|
2910005000NRG23200420220071862
|
21/04/2022
|
Samiyathal
|
2910005WL002910
|
Samiyathal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Samiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-001/72-A
(BASUVAPATTI)
|
2910005000NRG23200420220071867
|
21/04/2022
|
Chinnapappu
|
2910005WL002910
|
Chinnapappu
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chinnapappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-001/79-A
(BASUVAPATTI)
|
2910005000NRG23200420220071868
|
21/04/2022
|
Rukkumani
|
2910005WL002910
|
Rukkumani
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-007/132-A
(BASUVAPATTI)
|
2910005000NRG23200420220071881
|
21/04/2022
|
Palaniammal
|
2910005WL002910
|
Palaniammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-007/24-A
(BASUVAPATTI)
|
2910005000NRG23200420220071882
|
21/04/2022
|
Lakshmi
|
2910005WL002910
|
Lakshmi
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-010/139-A
(BASUVAPATTI)
|
2910005000NRG23200420220071889
|
21/04/2022
|
Mariammal
|
2910005WL002910
|
Mariammal
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-010/692-A
(BASUVAPATTI)
|
2910005000NRG23200420220071890
|
21/04/2022
|
Sridevi
|
2910005WL002910
|
Sridevi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-012/402-A
(BASUVAPATTI)
|
2910005000NRG23200420220071892
|
21/04/2022
|
Palaniammal
|
2910005WL002910
|
Palaniammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-012/403-A
(BASUVAPATTI)
|
2910005000NRG23200420220071893
|
21/04/2022
|
Nachammal
|
2910005WL002910
|
Nachammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-012/410-A
(BASUVAPATTI)
|
2910005000NRG23200420220071895
|
21/04/2022
|
Supammal
|
2910005WL002910
|
Supammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Supammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-012/505-A
(BASUVAPATTI)
|
2910005000NRG23200420220071897
|
21/04/2022
|
Myil
|
2910005WL002910
|
Myil
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Myil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-012/526-A
(BASUVAPATTI)
|
2910005000NRG23200420220071898
|
21/04/2022
|
Jothi
|
2910005WL002910
|
Jothi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-012/535-A
(BASUVAPATTI)
|
2910005000NRG23200420220071899
|
21/04/2022
|
Malathi
|
2910005WL002910
|
Malathi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-016/318-A
(BASUVAPATTI)
|
2910005000NRG23200420220071905
|
21/04/2022
|
POONGODI C
|
2910005WL002910
|
POONGODI C
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
POONGODI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-016/557-A
(BASUVAPATTI)
|
2910005000NRG23200420220071906
|
21/04/2022
|
Chinnammal
|
2910005WL002910
|
Chinnammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-016/618-A
(BASUVAPATTI)
|
2910005000NRG23200420220071907
|
21/04/2022
|
Ponnammal
|
2910005WL002910
|
Ponnammal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-016/621-A
(BASUVAPATTI)
|
2910005000NRG23200420220071908
|
21/04/2022
|
Bayiam
|
2910005WL002910
|
Bayiam
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Bayiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-016/664-A
(BASUVAPATTI)
|
2910005000NRG23200420220071911
|
21/04/2022
|
Sarosmani
|
2910005WL002910
|
Sarosmani
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarosmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-017/119-A
(BASUVAPATTI)
|
2910005000NRG23200420220071916
|
21/04/2022
|
M MUTHAMMAL MUTHAN
|
2910005WL002910
|
M MUTHAMMAL MUTHAN
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499554
|
|
M MUTHAMMAL MUTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-017/581-A
(BASUVAPATTI)
|
2910005000NRG23200420220071917
|
21/04/2022
|
V.Perumal
|
2910005WL002910
|
V.Perumal
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
V.Perumal
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-017/595-A
(BASUVAPATTI)
|
2910005000NRG23200420220071918
|
21/04/2022
|
Kondammal
|
2910005WL002910
|
Kondammal
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-017/741-A
(BASUVAPATTI)
|
2910005000NRG23200420220071922
|
21/04/2022
|
P RUKMANI
|
2910005WL002910
|
P RUKMANI
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499554
|
|
P RUKMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27044
|
27044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|