|
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
|
BOGALUR
|
TN-23-006-013-013/234-A
(KEELAMPAL)
|
2923006000NRG23050520220124777
|
07/05/2022
|
KALI
|
2923006WL002790
|
KALI
|
00177
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-013-002/307-A
(KEELAMPAL)
|
2923006000NRG23070520220142166
|
07/05/2022
|
Vasantha
|
2923006WL003132
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-013-002/316-A
(KEELAMPAL)
|
2923006000NRG23070520220142167
|
07/05/2022
|
Vaijeyanthimala
|
2923006WL003132
|
Vaijeyanthimala
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vaijeyanthimala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-013-002/86
(KEELAMPAL)
|
2923006000NRG23070520220142169
|
07/05/2022
|
MARAGATHAM
|
2923006WL003132
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-013-013/102-A
(KEELAMPAL)
|
2923006000NRG23070520220142170
|
07/05/2022
|
NAGAVALLI
|
2923006WL003132
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-013-013/103-A
(KEELAMPAL)
|
2923006000NRG23070520220142171
|
07/05/2022
|
SARASWATHI
|
2923006WL003132
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-013-013/105-A
(KEELAMPAL)
|
2923006000NRG23070520220142172
|
07/05/2022
|
SETHU
|
2923006WL003132
|
SETHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-013-013/113-A
(KEELAMPAL)
|
2923006000NRG23050520220124761
|
07/05/2022
|
Sonachi
|
2923006WL002790
|
Sonachi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sonachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-013-013/149-A
(KEELAMPAL)
|
2923006000NRG23050520220124758
|
07/05/2022
|
Kooriyammal
|
2923006WL002789
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-013-013/163-A
(KEELAMPAL)
|
2923006000NRG23050520220124763
|
07/05/2022
|
Nadhiya
|
2923006WL002790
|
Nadhiya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-013-013/171-A
(KEELAMPAL)
|
2923006000NRG23050520220124764
|
07/05/2022
|
Kaliyammal
|
2923006WL002790
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-013-013/18-A
(KEELAMPAL)
|
2923006000NRG23070520220142174
|
07/05/2022
|
Muthammal
|
2923006WL003132
|
Muthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-013-013/184-A
(KEELAMPAL)
|
2923006000NRG23050520220124765
|
07/05/2022
|
SHATHI
|
2923006WL002790
|
SHATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-013-013/19-A
(KEELAMPAL)
|
2923006000NRG23070520220142175
|
07/05/2022
|
SATHYA
|
2923006WL003132
|
SATHYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-013-013/194-A
(KEELAMPAL)
|
2923006000NRG23050520220124766
|
07/05/2022
|
Tamilarasi
|
2923006WL002790
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-013-013/20-A
(KEELAMPAL)
|
2923006000NRG23070520220142176
|
07/05/2022
|
VIJAYA
|
2923006WL003132
|
VIJAYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-013-013/213-A
(KEELAMPAL)
|
2923006000NRG23050520220124767
|
07/05/2022
|
Malarselvi
|
2923006WL002790
|
Malarselvi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-013-013/214-A
(KEELAMPAL)
|
2923006000NRG23050520220124768
|
07/05/2022
|
RASU
|
2923006WL002790
|
RASU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-013-013/215-A
(KEELAMPAL)
|
2923006000NRG23050520220124769
|
07/05/2022
|
SELVI
|
2923006WL002790
|
SELVI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-013-013/217-A
(KEELAMPAL)
|
2923006000NRG23050520220124770
|
07/05/2022
|
Maruthi
|
2923006WL002790
|
Maruthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-013-013/219-A
(KEELAMPAL)
|
2923006000NRG23050520220124771
|
07/05/2022
|
Tamilarasi
|
2923006WL002790
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-013-013/220-A
(KEELAMPAL)
|
2923006000NRG23050520220124772
|
07/05/2022
|
Muniyammal
|
2923006WL002790
|
Muniyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-013-013/221-A
(KEELAMPAL)
|
2923006000NRG23050520220124773
|
07/05/2022
|
Panja
|
2923006WL002790
|
Panja
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-013-013/222-A
(KEELAMPAL)
|
2923006000NRG23050520220124774
|
07/05/2022
|
Selvi
|
2923006WL002790
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-013-013/223-A
(KEELAMPAL)
|
2923006000NRG23050520220124775
|
07/05/2022
|
Kurunthi
|
2923006WL002790
|
Kurunthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kurunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-013-013/225-A
(KEELAMPAL)
|
2923006000NRG23050520220124776
|
07/05/2022
|
ARAYI
|
2923006WL002790
|
ARAYI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-013-013/235-A
(KEELAMPAL)
|
2923006000NRG23050520220124778
|
07/05/2022
|
Neelavathi
|
2923006WL002790
|
Neelavathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-013-013/245-A
(KEELAMPAL)
|
2923006000NRG23050520220124779
|
07/05/2022
|
Nagavalli
|
2923006WL002790
|
Nagavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-013-013/247-A
(KEELAMPAL)
|
2923006000NRG23050520220124780
|
07/05/2022
|
MUTHUKARUPPI
|
2923006WL002790
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-013-013/26-A
(KEELAMPAL)
|
2923006000NRG23070520220142177
|
07/05/2022
|
Veni
|
2923006WL003132
|
Veni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-013-013/270-A
(KEELAMPAL)
|
2923006000NRG23050520220124781
|
07/05/2022
|
Pandiyammal
|
2923006WL002790
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-013-013/276-A
(KEELAMPAL)
|
2923006000NRG23050520220124782
|
07/05/2022
|
MARI
|
2923006WL002790
|
MARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-013-013/287-A
(KEELAMPAL)
|
2923006000NRG23050520220124759
|
07/05/2022
|
Muthumalathi
|
2923006WL002789
|
Muthumalathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumalathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-013-013/296-A
(KEELAMPAL)
|
2923006000NRG23070520220142178
|
07/05/2022
|
MANIMEGALAI
|
2923006WL003132
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-013-013/3-A
(KEELAMPAL)
|
2923006000NRG23070520220142179
|
07/05/2022
|
SARASWATHI
|
2923006WL003132
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-013-013/312-A
(KEELAMPAL)
|
2923006000NRG23050520220124757
|
07/05/2022
|
Sangeetha
|
2923006WL002788
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-013-013/34-A
(KEELAMPAL)
|
2923006000NRG23050520220124756
|
07/05/2022
|
MALLIGA
|
2923006WL002787
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-013-013/36-A
(KEELAMPAL)
|
2923006000NRG23070520220142180
|
07/05/2022
|
KALA
|
2923006WL003132
|
KALA
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-013-013/37-A
(KEELAMPAL)
|
2923006000NRG23070520220142181
|
07/05/2022
|
SETHUKARASI
|
2923006WL003132
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETHUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-013-013/4-A
(KEELAMPAL)
|
2923006000NRG23070520220142182
|
07/05/2022
|
GURUVAMMAL
|
2923006WL003132
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-013-013/40-A
(KEELAMPAL)
|
2923006000NRG23070520220142183
|
07/05/2022
|
Nacharammal
|
2923006WL003132
|
Nacharammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nacharammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-013-013/43-A
(KEELAMPAL)
|
2923006000NRG23070520220142184
|
07/05/2022
|
NAGAVALLI
|
2923006WL003132
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-013-013/45-A
(KEELAMPAL)
|
2923006000NRG23070520220142185
|
07/05/2022
|
KALYANI
|
2923006WL003132
|
KALYANI
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-013-013/5-A
(KEELAMPAL)
|
2923006000NRG23070520220142186
|
07/05/2022
|
MARIE
|
2923006WL003132
|
MARIE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-013-013/50-A
(KEELAMPAL)
|
2923006000NRG23070520220142187
|
07/05/2022
|
Muthulakshmi
|
2923006WL003132
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-013-013/51-A
(KEELAMPAL)
|
2923006000NRG23070520220142188
|
07/05/2022
|
SHANMUGAVALLI
|
2923006WL003132
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-013-013/52-A
(KEELAMPAL)
|
2923006000NRG23070520220142189
|
07/05/2022
|
Vasantha
|
2923006WL003132
|
Vasantha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-013-013/56-A
(KEELAMPAL)
|
2923006000NRG23070520220142190
|
07/05/2022
|
PANDIYAMMAL
|
2923006WL003132
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-013-013/58-A
(KEELAMPAL)
|
2923006000NRG23070520220142191
|
07/05/2022
|
AMIRTHAVALLI
|
2923006WL003132
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-013-013/59-A
(KEELAMPAL)
|
2923006000NRG23070520220142192
|
07/05/2022
|
KANAGAM
|
2923006WL003132
|
KANAGAM
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-013-013/63-A
(KEELAMPAL)
|
2923006000NRG23070520220142193
|
07/05/2022
|
BAGAVATHI
|
2923006WL003132
|
BAGAVATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-013-013/71-A
(KEELAMPAL)
|
2923006000NRG23070520220142194
|
07/05/2022
|
KALIMUTHU
|
2923006WL003132
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-013-013/77-A
(KEELAMPAL)
|
2923006000NRG23070520220142195
|
07/05/2022
|
Prahaladhan
|
2923006WL003132
|
Prahaladhan
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prahaladhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-013-013/88-A
(KEELAMPAL)
|
2923006000NRG23070520220142196
|
07/05/2022
|
AMIRTHAVALLI
|
2923006WL003132
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-013-013/90-A
(KEELAMPAL)
|
2923006000NRG23070520220142197
|
07/05/2022
|
VANITHA
|
2923006WL003132
|
VANITHA
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-013-013/91-A
(KEELAMPAL)
|
2923006000NRG23070520220142198
|
07/05/2022
|
RAKKU
|
2923006WL003132
|
RAKKU
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-013-013/95-A
(KEELAMPAL)
|
2923006000NRG23070520220142199
|
07/05/2022
|
DEVI
|
2923006WL003132
|
DEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-013-013/98-A
(KEELAMPAL)
|
2923006000NRG23070520220142200
|
07/05/2022
|
GURUVAMMAL
|
2923006WL003132
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42268
|
42268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42268
|
42268
|
|
|
|
|
|
|
|