|
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
|
THIRUMANUR
|
TN-31-004-033-001/349
(VARANAVASI)
|
2931004000NRG23081120220319373
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/354
(VARANAVASI)
|
2931004000NRG23081120220319374
|
08/11/2022
|
SIVANESAN
|
2931004WL012252
|
SIVANESAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-001/361
(VARANAVASI)
|
2931004000NRG23081120220319375
|
08/11/2022
|
LAKSHMI
|
2931004WL012252
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-001/361
(VARANAVASI)
|
2931004000NRG23081120220319376
|
08/11/2022
|
VANAJA
|
2931004WL012252
|
VANAJA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-001/362
(VARANAVASI)
|
2931004000NRG23081120220319377
|
08/11/2022
|
GOUSALYA
|
2931004WL012252
|
GOUSALYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOUSALYA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-001/364
(VARANAVASI)
|
2931004000NRG23081120220319378
|
08/11/2022
|
SAROJA
|
2931004WL012252
|
SAROJA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-001/367
(VARANAVASI)
|
2931004000NRG23081120220319379
|
08/11/2022
|
PANUMATHI
|
2931004WL012252
|
PANUMATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-001/369
(VARANAVASI)
|
2931004000NRG23081120220319380
|
08/11/2022
|
VANITHA
|
2931004WL012252
|
VANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-001/372
(VARANAVASI)
|
2931004000NRG23081120220319381
|
08/11/2022
|
ARASILANKUMARI
|
2931004WL012252
|
ARASILANKUMARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARASILANKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-001/374
(VARANAVASI)
|
2931004000NRG23081120220319382
|
08/11/2022
|
SARASU
|
2931004WL012252
|
SARASU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-001/375
(VARANAVASI)
|
2931004000NRG23081120220319383
|
08/11/2022
|
CHINNAMAL
|
2931004WL012252
|
CHINNAMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-001/376
(VARANAVASI)
|
2931004000NRG23081120220319384
|
08/11/2022
|
THAMARAISELVI
|
2931004WL012252
|
THAMARAISELVI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-001/380
(VARANAVASI)
|
2931004000NRG23081120220319385
|
08/11/2022
|
MOOKAYI
|
2931004WL012252
|
MOOKAYI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKAYI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-001/381
(VARANAVASI)
|
2931004000NRG23081120220319386
|
08/11/2022
|
NAVAMBAL
|
2931004WL012252
|
NAVAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAVAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-001/383
(VARANAVASI)
|
2931004000NRG23081120220319387
|
08/11/2022
|
LAKSHMI
|
2931004WL012252
|
LAKSHMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-001/732
(VARANAVASI)
|
2931004000NRG23081120220319389
|
08/11/2022
|
NALLAMAL
|
2931004WL012252
|
NALLAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
NALLAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-001/733
(VARANAVASI)
|
2931004000NRG23081120220319390
|
08/11/2022
|
MAHALAKSHMI
|
2931004WL012252
|
MAHALAKSHMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-001/735
(VARANAVASI)
|
2931004000NRG23081120220319391
|
08/11/2022
|
VEMBU
|
2931004WL012252
|
VEMBU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-001/742
(VARANAVASI)
|
2931004000NRG23081120220319392
|
08/11/2022
|
KALAISELVI
|
2931004WL012252
|
KALAISELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-001/743
(VARANAVASI)
|
2931004000NRG23081120220319393
|
08/11/2022
|
PAVUSU
|
2931004WL012252
|
PAVUSU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAVUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-001/747
(VARANAVASI)
|
2931004000NRG23081120220319395
|
08/11/2022
|
PERIYAMMAL
|
2931004WL012252
|
PERIYAMMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-001/749
(VARANAVASI)
|
2931004000NRG23081120220319396
|
08/11/2022
|
VELLAIYAMMAL
|
2931004WL012252
|
VELLAIYAMMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-001/751
(VARANAVASI)
|
2931004000NRG23081120220319397
|
08/11/2022
|
SUDHA
|
2931004WL012252
|
SUDHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-001/787
(VARANAVASI)
|
2931004000NRG23081120220319398
|
08/11/2022
|
KARPAGAM
|
2931004WL012252
|
KARPAGAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-001/788
(VARANAVASI)
|
2931004000NRG23081120220319399
|
08/11/2022
|
UMA
|
2931004WL012252
|
UMA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMA
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-033-001/831
(VARANAVASI)
|
2931004000NRG23081120220319400
|
08/11/2022
|
KASINATHAN
|
2931004WL012252
|
KASINATHAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-001/832
(VARANAVASI)
|
2931004000NRG23081120220319401
|
08/11/2022
|
KALA
|
2931004WL012252
|
KALA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-001/833
(VARANAVASI)
|
2931004000NRG23081120220319402
|
08/11/2022
|
BOOPATHI
|
2931004WL012252
|
BOOPATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-001/835
(VARANAVASI)
|
2931004000NRG23081120220319403
|
08/11/2022
|
ELAMATHI
|
2931004WL012252
|
ELAMATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-005/392
(VARANAVASI)
|
2931004000NRG23081120220319412
|
08/11/2022
|
SUTHA
|
2931004WL012252
|
SUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-005/397
(VARANAVASI)
|
2931004000NRG23081120220319413
|
08/11/2022
|
VIJAYA
|
2931004WL012252
|
VIJAYA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-005/398
(VARANAVASI)
|
2931004000NRG23081120220319414
|
08/11/2022
|
PABPATHI
|
2931004WL012252
|
PABPATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-005/409
(VARANAVASI)
|
2931004000NRG23081120220319415
|
08/11/2022
|
MANGAIYAKARASI
|
2931004WL012252
|
MANGAIYAKARASI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-005/411
(VARANAVASI)
|
2931004000NRG23081120220319416
|
08/11/2022
|
PARVATHI
|
2931004WL012252
|
PARVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-005/417
(VARANAVASI)
|
2931004000NRG23081120220319417
|
08/11/2022
|
PERIYATCHI
|
2931004WL012252
|
PERIYATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-005/424
(VARANAVASI)
|
2931004000NRG23081120220319419
|
08/11/2022
|
JAYA
|
2931004WL012252
|
JAYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-005/424
(VARANAVASI)
|
2931004000NRG23081120220319418
|
08/11/2022
|
THANGAPONNU
|
2931004WL012252
|
THANGAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-005/426
(VARANAVASI)
|
2931004000NRG23081120220319420
|
08/11/2022
|
PUSHBAVALLI
|
2931004WL012252
|
PUSHBAVALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHBAVALLI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-005/434
(VARANAVASI)
|
2931004000NRG23081120220319421
|
08/11/2022
|
RAJAMANI
|
2931004WL012252
|
RAJAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-005/439
(VARANAVASI)
|
2931004000NRG23081120220319422
|
08/11/2022
|
CHINNAPONNU
|
2931004WL012252
|
CHINNAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-005/440
(VARANAVASI)
|
2931004000NRG23081120220319423
|
08/11/2022
|
SENTHAMARAI
|
2931004WL012252
|
SENTHAMARAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-005/446
(VARANAVASI)
|
2931004000NRG23081120220319424
|
08/11/2022
|
KOLANCHIYAMMAL
|
2931004WL012252
|
KOLANCHIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOLANCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-005/458
(VARANAVASI)
|
2931004000NRG23081120220319425
|
08/11/2022
|
VIJAYALAKSHMI
|
2931004WL012252
|
VIJAYALAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-005/459
(VARANAVASI)
|
2931004000NRG23081120220319426
|
08/11/2022
|
SANITHA
|
2931004WL012252
|
SANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-005/459
(VARANAVASI)
|
2931004000NRG23081120220319427
|
08/11/2022
|
SELLAMMAL
|
2931004WL012252
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-005/488
(VARANAVASI)
|
2931004000NRG23081120220319428
|
08/11/2022
|
VENNILA
|
2931004WL012252
|
VENNILA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-005/489
(VARANAVASI)
|
2931004000NRG23081120220319429
|
08/11/2022
|
ELAVARASI
|
2931004WL012252
|
ELAVARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-005/495
(VARANAVASI)
|
2931004000NRG23081120220319430
|
08/11/2022
|
THAVAMANI
|
2931004WL012252
|
THAVAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-005/496
(VARANAVASI)
|
2931004000NRG23081120220319431
|
08/11/2022
|
VIJAYA
|
2931004WL012252
|
VIJAYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-005/499
(VARANAVASI)
|
2931004000NRG23081120220319432
|
08/11/2022
|
PUSHBAM
|
2931004WL012252
|
PUSHBAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-005/509
(VARANAVASI)
|
2931004000NRG23081120220319433
|
08/11/2022
|
VANITHA
|
2931004WL012252
|
VANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-005/516
(VARANAVASI)
|
2931004000NRG23081120220319434
|
08/11/2022
|
KARUPPAYI
|
2931004WL012252
|
KARUPPAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARUPPAYI
|
HDFC BANK LTD(607152)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-005/517
(VARANAVASI)
|
2931004000NRG23081120220319435
|
08/11/2022
|
MALA
|
2931004WL012252
|
MALA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-005/519
(VARANAVASI)
|
2931004000NRG23081120220319436
|
08/11/2022
|
AMUTHA
|
2931004WL012252
|
AMUTHA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-005/583
(VARANAVASI)
|
2931004000NRG23081120220319437
|
08/11/2022
|
MALAR
|
2931004WL012252
|
MALAR
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-033-005/597
(VARANAVASI)
|
2931004000NRG23081120220319438
|
08/11/2022
|
RANI
|
2931004WL012252
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
57
|
THIRUMANUR
|
TN-31-004-033-005/607
(VARANAVASI)
|
2931004000NRG23081120220319440
|
08/11/2022
|
SUMATHI
|
2931004WL012252
|
SUMATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUMANUR
|
TN-31-004-033-005/617
(VARANAVASI)
|
2931004000NRG23081120220319441
|
08/11/2022
|
THANGAMANI
|
2931004WL012252
|
THANGAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUMANUR
|
TN-31-004-033-005/634
(VARANAVASI)
|
2931004000NRG23081120220319442
|
08/11/2022
|
KALAISELVI
|
2931004WL012252
|
KALAISELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-033-005/635
(VARANAVASI)
|
2931004000NRG23081120220319443
|
08/11/2022
|
VASANTHI
|
2931004WL012252
|
VASANTHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-033-005/709
(VARANAVASI)
|
2931004000NRG23081120220319445
|
08/11/2022
|
VENNILA
|
2931004WL012252
|
VENNILA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-033-005/710
(VARANAVASI)
|
2931004000NRG23081120220319446
|
08/11/2022
|
RAJESWARI
|
2931004WL012252
|
RAJESWARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-033-033/133
(VARANAVASI)
|
2931004000NRG23081120220319448
|
08/11/2022
|
DEIVAKANNI
|
2931004WL012252
|
DEIVAKANNI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-033-033/138
(VARANAVASI)
|
2931004000NRG23081120220319449
|
08/11/2022
|
MANJULA
|
2931004WL012252
|
MANJULA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-033-033/143
(VARANAVASI)
|
2931004000NRG23081120220319450
|
08/11/2022
|
SANTHOSAM
|
2931004WL012252
|
SANTHOSAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUMANUR
|
TN-31-004-033-033/146
(VARANAVASI)
|
2931004000NRG23081120220319451
|
08/11/2022
|
THANAM
|
2931004WL012252
|
THANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-033-033/147
(VARANAVASI)
|
2931004000NRG23081120220319452
|
08/11/2022
|
AMSAVALLI
|
2931004WL012252
|
AMSAVALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-033-033/150
(VARANAVASI)
|
2931004000NRG23081120220319453
|
08/11/2022
|
CHINNAPONNU
|
2931004WL012252
|
CHINNAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-033-033/158
(VARANAVASI)
|
2931004000NRG23081120220319455
|
08/11/2022
|
RENJINI
|
2931004WL012252
|
RENJINI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUMANUR
|
TN-31-004-033-033/165
(VARANAVASI)
|
2931004000NRG23081120220319456
|
08/11/2022
|
PUSHBAM
|
2931004WL012252
|
PUSHBAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-033-033/168
(VARANAVASI)
|
2931004000NRG23081120220319457
|
08/11/2022
|
ANBUSELVI
|
2931004WL012252
|
ANBUSELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-033-033/171
(VARANAVASI)
|
2931004000NRG23081120220319458
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-033-033/173
(VARANAVASI)
|
2931004000NRG23081120220319459
|
08/11/2022
|
KAVITHA
|
2931004WL012252
|
KAVITHA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-033-033/174
(VARANAVASI)
|
2931004000NRG23081120220319460
|
08/11/2022
|
JEYANTHI
|
2931004WL012252
|
JEYANTHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUMANUR
|
TN-31-004-033-033/177
(VARANAVASI)
|
2931004000NRG23081120220319461
|
08/11/2022
|
KALA
|
2931004WL012252
|
KALA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALA
|
INDIAN BANK(607105)
|
|
76
|
THIRUMANUR
|
TN-31-004-033-033/179
(VARANAVASI)
|
2931004000NRG23081120220319462
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-033-033/180
(VARANAVASI)
|
2931004000NRG23081120220319463
|
08/11/2022
|
NIRMALADEVI
|
2931004WL012252
|
NIRMALADEVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
NIRMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-033-033/182
(VARANAVASI)
|
2931004000NRG23081120220319464
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-033-033/183
(VARANAVASI)
|
2931004000NRG23081120220319465
|
08/11/2022
|
KANIMOLI
|
2931004WL012252
|
KANIMOLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANIMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-033-033/185
(VARANAVASI)
|
2931004000NRG23081120220319466
|
08/11/2022
|
ALAGAN
|
2931004WL012252
|
ALAGAN
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-033-033/195
(VARANAVASI)
|
2931004000NRG23081120220319467
|
08/11/2022
|
MARIYAMMAL
|
2931004WL012252
|
MARIYAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-033-033/196
(VARANAVASI)
|
2931004000NRG23081120220319468
|
08/11/2022
|
PARUVAVARTHINI
|
2931004WL012252
|
PARUVAVARTHINI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARUVAVARTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-033-033/207
(VARANAVASI)
|
2931004000NRG23081120220319469
|
08/11/2022
|
DHANAM
|
2931004WL012252
|
DHANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-033-033/209
(VARANAVASI)
|
2931004000NRG23081120220319471
|
08/11/2022
|
VALLIYANMAI
|
2931004WL012252
|
VALLIYANMAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLIYANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-033-033/220
(VARANAVASI)
|
2931004000NRG23081120220319473
|
08/11/2022
|
SELVARANI
|
2931004WL012252
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-033-033/225
(VARANAVASI)
|
2931004000NRG23081120220319475
|
08/11/2022
|
MALAR
|
2931004WL012252
|
MALAR
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-033-033/227
(VARANAVASI)
|
2931004000NRG23081120220319476
|
08/11/2022
|
MANJULA
|
2931004WL012252
|
MANJULA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUMANUR
|
TN-31-004-033-033/230
(VARANAVASI)
|
2931004000NRG23081120220319477
|
08/11/2022
|
VALLIYAMMAI
|
2931004WL012252
|
VALLIYAMMAI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-033-033/238
(VARANAVASI)
|
2931004000NRG23081120220319478
|
08/11/2022
|
PERIYATCHI
|
2931004WL012252
|
PERIYATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYATCHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUMANUR
|
TN-31-004-033-033/239
(VARANAVASI)
|
2931004000NRG23081120220319479
|
08/11/2022
|
VASANTHI
|
2931004WL012252
|
VASANTHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-033-033/242
(VARANAVASI)
|
2931004000NRG23081120220319480
|
08/11/2022
|
PITCHAIYAMMAL
|
2931004WL012252
|
PITCHAIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUMANUR
|
TN-31-004-033-033/246
(VARANAVASI)
|
2931004000NRG23081120220319482
|
08/11/2022
|
KOGILA
|
2931004WL012252
|
KOGILA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOGILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-033-033/247
(VARANAVASI)
|
2931004000NRG23081120220319483
|
08/11/2022
|
DEVINTHIRAN
|
2931004WL012252
|
DEVINTHIRAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
DEVINTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-033-033/251
(VARANAVASI)
|
2931004000NRG23081120220319485
|
08/11/2022
|
ROJA
|
2931004WL012252
|
ROJA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-033-033/263
(VARANAVASI)
|
2931004000NRG23081120220319486
|
08/11/2022
|
RAJAM
|
2931004WL012252
|
RAJAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
96
|
THIRUMANUR
|
TN-31-004-033-033/267
(VARANAVASI)
|
2931004000NRG23081120220319487
|
08/11/2022
|
MANJULA
|
2931004WL012252
|
MANJULA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
97
|
THIRUMANUR
|
TN-31-004-033-033/270
(VARANAVASI)
|
2931004000NRG23081120220319488
|
08/11/2022
|
SELVI
|
2931004WL012252
|
SELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-033-033/274
(VARANAVASI)
|
2931004000NRG23081120220319490
|
08/11/2022
|
RAMAMIRTHAM
|
2931004WL012252
|
RAMAMIRTHAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-033-033/275
(VARANAVASI)
|
2931004000NRG23081120220319491
|
08/11/2022
|
THANGAPONNU
|
2931004WL012252
|
THANGAPONNU
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUMANUR
|
TN-31-004-033-033/279
(VARANAVASI)
|
2931004000NRG23081120220319492
|
08/11/2022
|
LATHA
|
2931004WL012252
|
LATHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUMANUR
|
TN-31-004-033-033/283
(VARANAVASI)
|
2931004000NRG23081120220319493
|
08/11/2022
|
PERIYAMMAL
|
2931004WL012252
|
PERIYAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-033-033/285
(VARANAVASI)
|
2931004000NRG23081120220319494
|
08/11/2022
|
AMARAVATHI
|
2931004WL012252
|
AMARAVATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-033-033/315
(VARANAVASI)
|
2931004000NRG23081120220319495
|
08/11/2022
|
KALAIYARASI
|
2931004WL012252
|
KALAIYARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-033-033/316
(VARANAVASI)
|
2931004000NRG23081120220319496
|
08/11/2022
|
SAMUTHIRAM
|
2931004WL012252
|
SAMUTHIRAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUMANUR
|
TN-31-004-033-033/321
(VARANAVASI)
|
2931004000NRG23081120220319497
|
08/11/2022
|
SANTHI
|
2931004WL012252
|
SANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
106
|
THIRUMANUR
|
TN-31-004-033-033/328
(VARANAVASI)
|
2931004000NRG23081120220319498
|
08/11/2022
|
PARIMALA
|
2931004WL012252
|
PARIMALA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-033-033/339
(VARANAVASI)
|
2931004000NRG23081120220319499
|
08/11/2022
|
KASHTHURI
|
2931004WL012252
|
KASHTHURI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUMANUR
|
TN-31-004-033-033/716
(VARANAVASI)
|
2931004000NRG23081120220319500
|
08/11/2022
|
ARUNADEVI
|
2931004WL012252
|
ARUNADEVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-033-033/717
(VARANAVASI)
|
2931004000NRG23081120220319501
|
08/11/2022
|
JAYANTHI
|
2931004WL012252
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUMANUR
|
TN-31-004-033-033/761
(VARANAVASI)
|
2931004000NRG23081120220319502
|
08/11/2022
|
LAKSHMI
|
2931004WL012252
|
LAKSHMI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUMANUR
|
TN-31-004-033-033/854
(VARANAVASI)
|
2931004000NRG23081120220319504
|
08/11/2022
|
PUSHPAM
|
2931004WL012252
|
PUSHPAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
112
|
THIRUMANUR
|
TN-31-004-033-005/645
(VARANAVASI)
|
2931004000NRG23081120220319444
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
113
|
THIRUMANUR
|
TN-31-004-033-033/223
(VARANAVASI)
|
2931004000NRG23081120220319474
|
08/11/2022
|
ANJALAI
|
2931004WL012252
|
ANJALAI
|
00415
|
SBIN0000807
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97800
|
97800
|
|
|
|
|
|
|
|