|
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
|
LALGUDI
|
TN-16-007-036-036/411-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634778
|
29/09/2022
|
SATHIYA PRIYA
|
2916007WL064226
|
SATHIYA PRIYA
|
00176
|
IDIB000P210
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SATHIYA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/372-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634764
|
29/09/2022
|
BANUMATHI
|
2916007WL064226
|
BANUMATHI
|
00415
|
SBIN0000985
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-036-036/1005-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634728
|
29/09/2022
|
RAKAMMAL
|
2916007WL064226
|
RAKAMMAL
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/1011-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634729
|
29/09/2022
|
ANTHONIYAMMA
|
2916007WL064226
|
ANTHONIYAMMA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANTHONIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/1014-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634730
|
29/09/2022
|
SUSAIMARY
|
2916007WL064226
|
SUSAIMARY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUSAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/1042-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634731
|
29/09/2022
|
DEVI
|
2916007WL064226
|
DEVI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/1055-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634732
|
29/09/2022
|
PITCHAI AROKIYA MARY
|
2916007WL064226
|
PITCHAI AROKIYA MARY
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361614
|
|
PITCHAI AROKIYA MARY
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/1057-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634733
|
29/09/2022
|
DAISEYRANI
|
2916007WL064226
|
DAISEYRANI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361614
|
|
DAISEYRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/1063-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634734
|
29/09/2022
|
PARVATHI
|
2916007WL064226
|
PARVATHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/1071-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634735
|
29/09/2022
|
NAGALAKSHMI
|
2916007WL064226
|
NAGALAKSHMI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/1083-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634736
|
29/09/2022
|
DHANABAKIYAM
|
2916007WL064226
|
DHANABAKIYAM
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
14/10/2022
|
|
030361614
|
|
DHANABAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/1087-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634737
|
29/09/2022
|
KANDHASWAMY
|
2916007WL064226
|
KANDHASWAMY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
KANDHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/1088-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634738
|
29/09/2022
|
CHITHRA
|
2916007WL064226
|
CHITHRA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/1105-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634740
|
29/09/2022
|
NAGARATHINAM
|
2916007WL064226
|
NAGARATHINAM
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/1129-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634741
|
29/09/2022
|
POONKODI
|
2916007WL064226
|
POONKODI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/1146-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634742
|
29/09/2022
|
THAMILARASI
|
2916007WL064226
|
THAMILARASI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/1159-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634743
|
29/09/2022
|
LAKSHMI K
|
2916007WL064226
|
LAKSHMI K
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/1181-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634744
|
29/09/2022
|
JEGAJOTHI
|
2916007WL064226
|
JEGAJOTHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
JEGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/1185-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634745
|
29/09/2022
|
JOTHI MANI
|
2916007WL064226
|
JOTHI MANI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
JOTHI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/1210-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634746
|
29/09/2022
|
MAHALAKSHMI
|
2916007WL064226
|
MAHALAKSHMI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/1237-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634747
|
29/09/2022
|
MEERA
|
2916007WL064226
|
MEERA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/214-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634750
|
29/09/2022
|
R.NAGAJOTHI
|
2916007WL064226
|
R.NAGAJOTHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
R.NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/214-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634749
|
29/09/2022
|
R.RAJESWARI
|
2916007WL064226
|
R.RAJESWARI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
R.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/215-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634751
|
29/09/2022
|
DHANALAKSHMI
|
2916007WL064226
|
DHANALAKSHMI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/216-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634752
|
29/09/2022
|
ANBUMALAR
|
2916007WL064226
|
ANBUMALAR
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANBUMALAR
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/223-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634753
|
29/09/2022
|
DEVI
|
2916007WL064226
|
DEVI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/234-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634754
|
29/09/2022
|
RAJALAKSHMI
|
2916007WL064226
|
RAJALAKSHMI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/235-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634755
|
29/09/2022
|
SELVARANI
|
2916007WL064226
|
SELVARANI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/241-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634756
|
29/09/2022
|
M.RANIYAMMAL
|
2916007WL064226
|
M.RANIYAMMAL
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.RANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/263-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634757
|
29/09/2022
|
Kuppannan
|
2916007WL064226
|
Kuppannan
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppannan
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/271-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634758
|
29/09/2022
|
CLARAMERY
|
2916007WL064226
|
CLARAMERY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
CLARAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/31-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634760
|
29/09/2022
|
SUNDHARI
|
2916007WL064226
|
SUNDHARI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/318-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634761
|
29/09/2022
|
VASANTHI
|
2916007WL064226
|
VASANTHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/324-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634762
|
29/09/2022
|
VASANTHA
|
2916007WL064226
|
VASANTHA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/361-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634763
|
29/09/2022
|
SENTHAMARI
|
2916007WL064226
|
SENTHAMARI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SENTHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/374-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634765
|
29/09/2022
|
ANTHONI SELVA MARI
|
2916007WL064226
|
ANTHONI SELVA MARI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANTHONI SELVA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-036-036/380-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634766
|
29/09/2022
|
MARY
|
2916007WL064226
|
MARY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-036-036/382-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634767
|
29/09/2022
|
P.SELVARAJ
|
2916007WL064226
|
P.SELVARAJ
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
P.SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-036-036/390-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634769
|
29/09/2022
|
RENUKA DEVI
|
2916007WL064226
|
RENUKA DEVI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
13/10/2022
|
|
030361614
|
|
RENUKA DEVI
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-036-036/391-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634770
|
29/09/2022
|
V.SIVA KUMAR
|
2916007WL064226
|
V.SIVA KUMAR
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
V.SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-036-036/392-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634771
|
29/09/2022
|
SUSILA
|
2916007WL064226
|
SUSILA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-036-036/398-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634772
|
29/09/2022
|
K.MARIYAE
|
2916007WL064226
|
K.MARIYAE
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
K.MARIYAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-036-036/401-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634773
|
29/09/2022
|
JANSEI
|
2916007WL064226
|
JANSEI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
14/10/2022
|
|
030361614
|
|
JANSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-036-036/402-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634774
|
29/09/2022
|
RAMAYEE
|
2916007WL064226
|
RAMAYEE
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-036-036/404-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634775
|
29/09/2022
|
UTHRAYAMERY
|
2916007WL064226
|
UTHRAYAMERY
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
14/10/2022
|
|
030361614
|
|
UTHRAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-036-036/409-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634776
|
29/09/2022
|
SANTHI
|
2916007WL064226
|
SANTHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-036-036/410-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634777
|
29/09/2022
|
POULFRANSIS
|
2916007WL064226
|
POULFRANSIS
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
POULFRANSIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-036-036/510-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634779
|
29/09/2022
|
MARIYABAKKIYAM
|
2916007WL064226
|
MARIYABAKKIYAM
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARIYABAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-036-036/550-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634780
|
29/09/2022
|
MANJULA
|
2916007WL064226
|
MANJULA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-036-036/767-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634781
|
29/09/2022
|
jaya
|
2916007WL064226
|
jaya
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-036-036/770-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634782
|
29/09/2022
|
shanthashela
|
2916007WL064226
|
shanthashela
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361614
|
|
shanthashela
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALGUDI
|
TN-16-007-036-036/802-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634783
|
29/09/2022
|
panerselvam
|
2916007WL064226
|
panerselvam
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
14/10/2022
|
|
030361614
|
|
panerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-036-036/927-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634784
|
29/09/2022
|
RASATHEI
|
2916007WL064226
|
RASATHEI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
RASATHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-036-036/987-A
(SIRUMAYANKUDI)
|
2916007000NRG23290920221634785
|
29/09/2022
|
SELVI
|
2916007WL064226
|
SELVI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50853
|
50853
|
|
|
|
|
|
|
|