|
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
|
ORATHANADU
|
TN-13-004-034-002/336
(PACHIYUR)
|
2913004000NRG23300820220894496
|
30/08/2022
|
Imponnu
|
2913004WL031301
|
Imponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Imponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-034-002/338
(PACHIYUR)
|
2913004000NRG23300820220894497
|
30/08/2022
|
Ayyammal
|
2913004WL031301
|
Ayyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/100
(PACHIYUR)
|
2913004000NRG23300820220894499
|
30/08/2022
|
Karpagam
|
2913004WL031301
|
Karpagam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/103
(PACHIYUR)
|
2913004000NRG23300820220894500
|
30/08/2022
|
Chandhara
|
2913004WL031301
|
Chandhara
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/105
(PACHIYUR)
|
2913004000NRG23300820220894501
|
30/08/2022
|
Sulonmany
|
2913004WL031301
|
Sulonmany
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulonmany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/106
(PACHIYUR)
|
2913004000NRG23300820220894502
|
30/08/2022
|
Ponnammal
|
2913004WL031301
|
Ponnammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/108
(PACHIYUR)
|
2913004000NRG23300820220894503
|
30/08/2022
|
Nesamany
|
2913004WL031301
|
Nesamany
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nesamany
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/114
(PACHIYUR)
|
2913004000NRG23300820220894506
|
30/08/2022
|
Rajathi
|
2913004WL031301
|
Rajathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/117
(PACHIYUR)
|
2913004000NRG23300820220894507
|
30/08/2022
|
Kunasekaram
|
2913004WL031301
|
Kunasekaram
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kunasekaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/119
(PACHIYUR)
|
2913004000NRG23300820220894508
|
30/08/2022
|
Thnigalazi
|
2913004WL031301
|
Thnigalazi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thnigalazi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/121
(PACHIYUR)
|
2913004000NRG23300820220894509
|
30/08/2022
|
Sampoornam
|
2913004WL031301
|
Sampoornam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/122
(PACHIYUR)
|
2913004000NRG23300820220894510
|
30/08/2022
|
Madhiyalagan
|
2913004WL031301
|
Madhiyalagan
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/123
(PACHIYUR)
|
2913004000NRG23300820220894511
|
30/08/2022
|
Pasamalar
|
2913004WL031301
|
Pasamalar
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/124
(PACHIYUR)
|
2913004000NRG23300820220894512
|
30/08/2022
|
Thailammai
|
2913004WL031301
|
Thailammai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/129
(PACHIYUR)
|
2913004000NRG23300820220894513
|
30/08/2022
|
Banumadhi
|
2913004WL031301
|
Banumadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Banumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/130
(PACHIYUR)
|
2913004000NRG23300820220894514
|
30/08/2022
|
Vanitha
|
2913004WL031301
|
Vanitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/131
(PACHIYUR)
|
2913004000NRG23300820220894515
|
30/08/2022
|
Ambika
|
2913004WL031301
|
Ambika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/133
(PACHIYUR)
|
2913004000NRG23300820220894516
|
30/08/2022
|
Jothi
|
2913004WL031301
|
Jothi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/135
(PACHIYUR)
|
2913004000NRG23300820220894517
|
30/08/2022
|
Mamangam
|
2913004WL031301
|
Mamangam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mamangam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/138
(PACHIYUR)
|
2913004000NRG23300820220894518
|
30/08/2022
|
Gosalay
|
2913004WL031301
|
Gosalay
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gosalay
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/139
(PACHIYUR)
|
2913004000NRG23300820220894519
|
30/08/2022
|
Malar
|
2913004WL031301
|
Malar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/141
(PACHIYUR)
|
2913004000NRG23300820220894520
|
30/08/2022
|
Sivagami
|
2913004WL031301
|
Sivagami
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/142
(PACHIYUR)
|
2913004000NRG23300820220894521
|
30/08/2022
|
Rasammal
|
2913004WL031301
|
Rasammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/143
(PACHIYUR)
|
2913004000NRG23300820220894522
|
30/08/2022
|
Dhavamani
|
2913004WL031301
|
Dhavamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/144
(PACHIYUR)
|
2913004000NRG23300820220894523
|
30/08/2022
|
Ambika
|
2913004WL031301
|
Ambika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/148
(PACHIYUR)
|
2913004000NRG23300820220894525
|
30/08/2022
|
Sulochana
|
2913004WL031301
|
Sulochana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/150
(PACHIYUR)
|
2913004000NRG23300820220894526
|
30/08/2022
|
Selvarani
|
2913004WL031301
|
Selvarani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/151
(PACHIYUR)
|
2913004000NRG23300820220894527
|
30/08/2022
|
Kalyani
|
2913004WL031301
|
Kalyani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/153
(PACHIYUR)
|
2913004000NRG23300820220894529
|
30/08/2022
|
Kalayselvi
|
2913004WL031301
|
Kalayselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalayselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/154
(PACHIYUR)
|
2913004000NRG23300820220894530
|
30/08/2022
|
Cinniyan
|
2913004WL031301
|
Cinniyan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Cinniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/155
(PACHIYUR)
|
2913004000NRG23300820220894531
|
30/08/2022
|
Saroja
|
2913004WL031301
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/158
(PACHIYUR)
|
2913004000NRG23300820220894532
|
30/08/2022
|
Kaliyammal
|
2913004WL031301
|
Kaliyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/159
(PACHIYUR)
|
2913004000NRG23300820220894533
|
30/08/2022
|
Mallika
|
2913004WL031301
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/160
(PACHIYUR)
|
2913004000NRG23300820220894534
|
30/08/2022
|
Indhirani
|
2913004WL031301
|
Indhirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/161
(PACHIYUR)
|
2913004000NRG23300820220894535
|
30/08/2022
|
Duiylambal
|
2913004WL031301
|
Duiylambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Duiylambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/177
(PACHIYUR)
|
2913004000NRG23300820220894536
|
30/08/2022
|
Dhanavally
|
2913004WL031301
|
Dhanavally
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanavally
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/247
(PACHIYUR)
|
2913004000NRG23300820220894538
|
30/08/2022
|
Indharani
|
2913004WL031301
|
Indharani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/248
(PACHIYUR)
|
2913004000NRG23300820220894539
|
30/08/2022
|
Balambal
|
2913004WL031301
|
Balambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balambal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-034-034/256
(PACHIYUR)
|
2913004000NRG23300820220894540
|
30/08/2022
|
Annamalai
|
2913004WL031301
|
Annamalai
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-034-034/258
(PACHIYUR)
|
2913004000NRG23300820220894541
|
30/08/2022
|
Parvadhi
|
2913004WL031301
|
Parvadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parvadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-034-034/26
(PACHIYUR)
|
2913004000NRG23300820220894543
|
30/08/2022
|
Revathi
|
2913004WL031301
|
Revathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-034-034/26
(PACHIYUR)
|
2913004000NRG23300820220894542
|
30/08/2022
|
Valliammayae
|
2913004WL031301
|
Valliammayae
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliammayae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-034-034/282
(PACHIYUR)
|
2913004000NRG23300820220894544
|
30/08/2022
|
Selvarani
|
2913004WL031301
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-034-034/285
(PACHIYUR)
|
2913004000NRG23300820220894545
|
30/08/2022
|
Mahadevi
|
2913004WL031301
|
Mahadevi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-034-034/296
(PACHIYUR)
|
2913004000NRG23300820220894546
|
30/08/2022
|
Mariammal
|
2913004WL031301
|
Mariammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-034-034/335
(PACHIYUR)
|
2913004000NRG23300820220894548
|
30/08/2022
|
Ilaveni
|
2913004WL031301
|
Ilaveni
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilaveni
|
BANK OF INDIA(508505)
|
|
47
|
ORATHANADU
|
TN-13-004-034-034/34
(PACHIYUR)
|
2913004000NRG23300820220894549
|
30/08/2022
|
Rajendaran
|
2913004WL031301
|
Rajendaran
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-034-034/47
(PACHIYUR)
|
2913004000NRG23300820220894555
|
30/08/2022
|
Krishnaveni
|
2913004WL031301
|
Krishnaveni
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORATHANADU
|
TN-13-004-034-034/52
(PACHIYUR)
|
2913004000NRG23300820220894557
|
30/08/2022
|
Ranjeetham
|
2913004WL031301
|
Ranjeetham
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ranjeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-034-034/70
(PACHIYUR)
|
2913004000NRG23300820220894558
|
30/08/2022
|
Cinniyan
|
2913004WL031301
|
Cinniyan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Cinniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-034-034/81
(PACHIYUR)
|
2913004000NRG23300820220894559
|
30/08/2022
|
Ambigapathi
|
2913004WL031301
|
Ambigapathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambigapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORATHANADU
|
TN-13-004-034-034/91
(PACHIYUR)
|
2913004000NRG23300820220894560
|
30/08/2022
|
Thailnayagi
|
2913004WL031301
|
Thailnayagi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thailnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORATHANADU
|
TN-13-004-034-034/92
(PACHIYUR)
|
2913004000NRG23300820220894561
|
30/08/2022
|
Kamalaveni
|
2913004WL031301
|
Kamalaveni
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-034-034/96
(PACHIYUR)
|
2913004000NRG23300820220894562
|
30/08/2022
|
Thamaraiselvi
|
2913004WL031301
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-034-034/97
(PACHIYUR)
|
2913004000NRG23300820220894563
|
30/08/2022
|
Gandhimadi
|
2913004WL031301
|
Gandhimadi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhimadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORATHANADU
|
TN-13-004-034-034/98
(PACHIYUR)
|
2913004000NRG23300820220894564
|
30/08/2022
|
Kamalam
|
2913004WL031301
|
Kamalam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORATHANADU
|
TN-13-004-034-034/99
(PACHIYUR)
|
2913004000NRG23300820220894565
|
30/08/2022
|
Dhavamani
|
2913004WL031301
|
Dhavamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56144
|
56144
|
|
|
|
|
|
|
|
|
58
|
ORATHANADU
|
TN-13-004-034-034/110
(PACHIYUR)
|
2913004000NRG23300820220894504
|
30/08/2022
|
Thangalakshmi
|
2913004WL031301
|
Thangalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57144
|
57144
|
|
|
|
|
|
|
|