|
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
|
KANIYAMBADI
|
TN-05-002-026-001/857
(VEPPAMPET)
|
2905002000NRG23200320234702580
|
20/03/2023
|
KALAISELVI
|
2905002WL102710
|
KALAISELVI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/159
(VEPPAMPET)
|
2905002000NRG23200320234702600
|
20/03/2023
|
M.SAROJA
|
2905002WL102710
|
M.SAROJA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/186
(VEPPAMPET)
|
2905002000NRG23200320234702604
|
20/03/2023
|
M.LAKSHMIBAI
|
2905002WL102710
|
M.LAKSHMIBAI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/285
(VEPPAMPET)
|
2905002000NRG23200320234702614
|
20/03/2023
|
P.VALARMATHI
|
2905002WL102710
|
P.VALARMATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23200320234702621
|
20/03/2023
|
AMBIKA
|
2905002WL102710
|
AMBIKA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/464
(VEPPAMPET)
|
2905002000NRG23200320234702635
|
20/03/2023
|
R.PARVATHI
|
2905002WL102710
|
R.PARVATHI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/490
(VEPPAMPET)
|
2905002000NRG23200320234702637
|
20/03/2023
|
G.MALAR
|
2905002WL102710
|
G.MALAR
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-027/1012
(VEPPAMPET)
|
2905002000NRG23200320234702673
|
20/03/2023
|
JEEVA P
|
2905002WL102710
|
JEEVA P
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEEVA P
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-027/1018
(VEPPAMPET)
|
2905002000NRG23200320234702674
|
20/03/2023
|
BANUPRIYA S
|
2905002WL102710
|
BANUPRIYA S
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
BANUPRIYA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-027/1026
(VEPPAMPET)
|
2905002000NRG23200320234702675
|
20/03/2023
|
Jaya Sri Manivannan
|
2905002WL102710
|
Jaya Sri Manivannan
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya Sri Manivannan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-027/1038
(VEPPAMPET)
|
2905002000NRG23200320234702676
|
20/03/2023
|
Sagunthalabai Umashankar
|
2905002WL102710
|
Sagunthalabai Umashankar
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthalabai Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-027/928
(VEPPAMPET)
|
2905002000NRG23200320234702685
|
20/03/2023
|
RAJESWARI
|
2905002WL102710
|
RAJESWARI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-001/788
(VEPPAMPET)
|
2905002000NRG23200320234702579
|
20/03/2023
|
CHITRA
|
2905002WL102710
|
CHITRA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-001/891-A
(VEPPAMPET)
|
2905002000NRG23200320234702581
|
20/03/2023
|
CHITRABAI
|
2905002WL102710
|
CHITRABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-001/977
(VEPPAMPET)
|
2905002000NRG23200320234702582
|
20/03/2023
|
POONKODI
|
2905002WL102710
|
POONKODI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-004/817
(VEPPAMPET)
|
2905002000NRG23200320234702583
|
20/03/2023
|
DEVAI
|
2905002WL102710
|
DEVAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-004/867
(VEPPAMPET)
|
2905002000NRG23200320234702584
|
20/03/2023
|
DHANAPAKIYAM
|
2905002WL102710
|
DHANAPAKIYAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23200320234702585
|
20/03/2023
|
S.AMSHA
|
2905002WL102710
|
S.AMSHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23200320234702586
|
20/03/2023
|
M.SANTHA
|
2905002WL102710
|
M.SANTHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23200320234702587
|
20/03/2023
|
S.VASANTHA
|
2905002WL102710
|
S.VASANTHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/117
(VEPPAMPET)
|
2905002000NRG23200320234702588
|
20/03/2023
|
M.RANIBAI
|
2905002WL102710
|
M.RANIBAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/12
(VEPPAMPET)
|
2905002000NRG23200320234702589
|
20/03/2023
|
P.AMUDHA
|
2905002WL102710
|
P.AMUDHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/120
(VEPPAMPET)
|
2905002000NRG23200320234702590
|
20/03/2023
|
M.GOVINDAMMAL
|
2905002WL102710
|
M.GOVINDAMMAL
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/123
(VEPPAMPET)
|
2905002000NRG23200320234702591
|
20/03/2023
|
G.DHANAMMAL
|
2905002WL102710
|
G.DHANAMMAL
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/127
(VEPPAMPET)
|
2905002000NRG23200320234702592
|
20/03/2023
|
P.PUSHPA
|
2905002WL102710
|
P.PUSHPA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/129
(VEPPAMPET)
|
2905002000NRG23200320234702593
|
20/03/2023
|
S.VALLIAMMAL
|
2905002WL102710
|
S.VALLIAMMAL
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/133
(VEPPAMPET)
|
2905002000NRG23200320234702594
|
20/03/2023
|
S.CHANDIRA
|
2905002WL102710
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/134
(VEPPAMPET)
|
2905002000NRG23200320234702595
|
20/03/2023
|
T.KAVERIBAI
|
2905002WL102710
|
T.KAVERIBAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.KAVERIBAI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/135
(VEPPAMPET)
|
2905002000NRG23200320234702596
|
20/03/2023
|
E.SANTHI
|
2905002WL102710
|
E.SANTHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/147
(VEPPAMPET)
|
2905002000NRG23200320234702597
|
20/03/2023
|
S.PREMALATHA
|
2905002WL102710
|
S.PREMALATHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/156
(VEPPAMPET)
|
2905002000NRG23200320234702598
|
20/03/2023
|
E.SUGUNABAI
|
2905002WL102710
|
E.SUGUNABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.SUGUNABAI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/158
(VEPPAMPET)
|
2905002000NRG23200320234702599
|
20/03/2023
|
M.KUTTY
|
2905002WL102710
|
M.KUTTY
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/161
(VEPPAMPET)
|
2905002000NRG23200320234702601
|
20/03/2023
|
C.MARAGATHAM
|
2905002WL102710
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/183
(VEPPAMPET)
|
2905002000NRG23200320234702602
|
20/03/2023
|
R.SANTHABAI
|
2905002WL102710
|
R.SANTHABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.SANTHABAI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/185
(VEPPAMPET)
|
2905002000NRG23200320234702603
|
20/03/2023
|
S.ANITHA
|
2905002WL102710
|
S.ANITHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/187
(VEPPAMPET)
|
2905002000NRG23200320234702605
|
20/03/2023
|
B.MEGALABAI
|
2905002WL102710
|
B.MEGALABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
B.MEGALABAI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/201
(VEPPAMPET)
|
2905002000NRG23200320234702606
|
20/03/2023
|
S.KAVITHA
|
2905002WL102710
|
S.KAVITHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/202
(VEPPAMPET)
|
2905002000NRG23200320234702607
|
20/03/2023
|
E.RANI
|
2905002WL102710
|
E.RANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/203
(VEPPAMPET)
|
2905002000NRG23200320234702608
|
20/03/2023
|
SARASWATHI
|
2905002WL102710
|
SARASWATHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/218
(VEPPAMPET)
|
2905002000NRG23200320234702609
|
20/03/2023
|
THULASIRAO
|
2905002WL102710
|
THULASIRAO
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASIRAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/23
(VEPPAMPET)
|
2905002000NRG23200320234702610
|
20/03/2023
|
M.DHANALAKSHMI
|
2905002WL102710
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/233
(VEPPAMPET)
|
2905002000NRG23200320234702611
|
20/03/2023
|
S.CINNAPONNU
|
2905002WL102710
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/245
(VEPPAMPET)
|
2905002000NRG23200320234702612
|
20/03/2023
|
CINNAPONNU
|
2905002WL102710
|
CINNAPONNU
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/25
(VEPPAMPET)
|
2905002000NRG23200320234702613
|
20/03/2023
|
K.IHDHIRANI
|
2905002WL102710
|
K.IHDHIRANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.IHDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/3
(VEPPAMPET)
|
2905002000NRG23200320234702615
|
20/03/2023
|
M.ANDAL
|
2905002WL102710
|
M.ANDAL
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/306
(VEPPAMPET)
|
2905002000NRG23200320234702616
|
20/03/2023
|
V.SARASWATHI
|
2905002WL102710
|
V.SARASWATHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/307
(VEPPAMPET)
|
2905002000NRG23200320234702617
|
20/03/2023
|
G.RANI
|
2905002WL102710
|
G.RANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/31
(VEPPAMPET)
|
2905002000NRG23200320234702618
|
20/03/2023
|
N.AKILANDAM
|
2905002WL102710
|
N.AKILANDAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.AKILANDAM
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/312
(VEPPAMPET)
|
2905002000NRG23200320234702619
|
20/03/2023
|
SUMATHI
|
2905002WL102710
|
SUMATHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/316
(VEPPAMPET)
|
2905002000NRG23200320234702620
|
20/03/2023
|
N.CINNAPONNU
|
2905002WL102710
|
N.CINNAPONNU
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/335
(VEPPAMPET)
|
2905002000NRG23200320234702622
|
20/03/2023
|
PADMABAI
|
2905002WL102710
|
PADMABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/338
(VEPPAMPET)
|
2905002000NRG23200320234702623
|
20/03/2023
|
A.LAKSHMI
|
2905002WL102710
|
A.LAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/351
(VEPPAMPET)
|
2905002000NRG23200320234702624
|
20/03/2023
|
K.ANJALI
|
2905002WL102710
|
K.ANJALI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/379
(VEPPAMPET)
|
2905002000NRG23200320234702625
|
20/03/2023
|
S.ARPUTHAM
|
2905002WL102710
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/38
(VEPPAMPET)
|
2905002000NRG23200320234702626
|
20/03/2023
|
R.AMBIKA
|
2905002WL102710
|
R.AMBIKA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/383
(VEPPAMPET)
|
2905002000NRG23200320234702627
|
20/03/2023
|
CHANDRIKA
|
2905002WL102710
|
CHANDRIKA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRIKA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/385
(VEPPAMPET)
|
2905002000NRG23200320234702628
|
20/03/2023
|
USHARANI
|
2905002WL102710
|
USHARANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/397
(VEPPAMPET)
|
2905002000NRG23200320234702629
|
20/03/2023
|
B.RADHA
|
2905002WL102710
|
B.RADHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
B.RADHA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/4
(VEPPAMPET)
|
2905002000NRG23200320234702630
|
20/03/2023
|
SUMATHI
|
2905002WL102710
|
SUMATHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/41
(VEPPAMPET)
|
2905002000NRG23200320234702631
|
20/03/2023
|
S.SANTHI
|
2905002WL102710
|
S.SANTHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/44
(VEPPAMPET)
|
2905002000NRG23200320234702632
|
20/03/2023
|
E.CINNAPONNU
|
2905002WL102710
|
E.CINNAPONNU
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/45
(VEPPAMPET)
|
2905002000NRG23200320234702633
|
20/03/2023
|
K.SANTHI
|
2905002WL102710
|
K.SANTHI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/463
(VEPPAMPET)
|
2905002000NRG23200320234702634
|
20/03/2023
|
N.SANTHALAKSHMI
|
2905002WL102710
|
N.SANTHALAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.SANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/47
(VEPPAMPET)
|
2905002000NRG23200320234702636
|
20/03/2023
|
SIVASANKARI
|
2905002WL102710
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/503
(VEPPAMPET)
|
2905002000NRG23200320234702638
|
20/03/2023
|
R.RENUKA
|
2905002WL102710
|
R.RENUKA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23200320234702639
|
20/03/2023
|
C.NATHIYA
|
2905002WL102710
|
C.NATHIYA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/512
(VEPPAMPET)
|
2905002000NRG23200320234702640
|
20/03/2023
|
N.UMABAI
|
2905002WL102710
|
N.UMABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
N.UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/513
(VEPPAMPET)
|
2905002000NRG23200320234702641
|
20/03/2023
|
D.SEETHA
|
2905002WL102710
|
D.SEETHA
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
D.SEETHA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/514
(VEPPAMPET)
|
2905002000NRG23200320234702642
|
20/03/2023
|
G.KUPPU
|
2905002WL102710
|
G.KUPPU
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/516
(VEPPAMPET)
|
2905002000NRG23200320234702643
|
20/03/2023
|
M.SANTHABAI
|
2905002WL102710
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/517
(VEPPAMPET)
|
2905002000NRG23200320234702644
|
20/03/2023
|
G.PANCHAVARNAM
|
2905002WL102710
|
G.PANCHAVARNAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/528
(VEPPAMPET)
|
2905002000NRG23200320234702645
|
20/03/2023
|
P.PAVUN
|
2905002WL102710
|
P.PAVUN
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
P.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/533
(VEPPAMPET)
|
2905002000NRG23200320234702646
|
20/03/2023
|
M.LALITHA
|
2905002WL102710
|
M.LALITHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.LALITHA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/541
(VEPPAMPET)
|
2905002000NRG23200320234702647
|
20/03/2023
|
ANITHA
|
2905002WL102710
|
ANITHA
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/547
(VEPPAMPET)
|
2905002000NRG23200320234702648
|
20/03/2023
|
R.VIJAYALAKSHMI
|
2905002WL102710
|
R.VIJAYALAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/557
(VEPPAMPET)
|
2905002000NRG23200320234702649
|
20/03/2023
|
SABITHABAI
|
2905002WL102710
|
SABITHABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SABITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/627
(VEPPAMPET)
|
2905002000NRG23200320234702650
|
20/03/2023
|
USHA
|
2905002WL102710
|
USHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/667
(VEPPAMPET)
|
2905002000NRG23200320234702651
|
20/03/2023
|
PADMA
|
2905002WL102710
|
PADMA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/690
(VEPPAMPET)
|
2905002000NRG23200320234702652
|
20/03/2023
|
J.SASIKALA
|
2905002WL102710
|
J.SASIKALA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/691
(VEPPAMPET)
|
2905002000NRG23200320234702653
|
20/03/2023
|
S.MAHADEVI
|
2905002WL102710
|
S.MAHADEVI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/693
(VEPPAMPET)
|
2905002000NRG23200320234702654
|
20/03/2023
|
M.DHANALAKSHMI
|
2905002WL102710
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/695
(VEPPAMPET)
|
2905002000NRG23200320234702655
|
20/03/2023
|
K.JAYANTHIBAI
|
2905002WL102710
|
K.JAYANTHIBAI
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.JAYANTHIBAI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/696
(VEPPAMPET)
|
2905002000NRG23200320234702656
|
20/03/2023
|
M.SAVITHRI
|
2905002WL102710
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23200320234702657
|
20/03/2023
|
J.LAKSHMI
|
2905002WL102710
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANIYAMBADI
|
TN-05-002-026-026/7
(VEPPAMPET)
|
2905002000NRG23200320234702658
|
20/03/2023
|
M.PREMA
|
2905002WL102710
|
M.PREMA
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANIYAMBADI
|
TN-05-002-026-026/702
(VEPPAMPET)
|
2905002000NRG23200320234702659
|
20/03/2023
|
SANGETHA
|
2905002WL102710
|
SANGETHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANIYAMBADI
|
TN-05-002-026-026/757
(VEPPAMPET)
|
2905002000NRG23200320234702660
|
20/03/2023
|
R.KANAKA
|
2905002WL102710
|
R.KANAKA
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.KANAKA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-026-026/770
(VEPPAMPET)
|
2905002000NRG23200320234702662
|
20/03/2023
|
P.MENAGA
|
2905002WL102710
|
P.MENAGA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.MENAGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIYAMBADI
|
TN-05-002-026-026/791
(VEPPAMPET)
|
2905002000NRG23200320234702663
|
20/03/2023
|
GEETHA
|
2905002WL102710
|
GEETHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-026-026/806
(VEPPAMPET)
|
2905002000NRG23200320234702664
|
20/03/2023
|
THILAGA
|
2905002WL102710
|
THILAGA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANIYAMBADI
|
TN-05-002-026-026/82
(VEPPAMPET)
|
2905002000NRG23200320234702665
|
20/03/2023
|
R.PUSHPA
|
2905002WL102710
|
R.PUSHPA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANIYAMBADI
|
TN-05-002-026-026/828
(VEPPAMPET)
|
2905002000NRG23200320234702666
|
20/03/2023
|
PATHIPORNAM
|
2905002WL102710
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-026-026/832
(VEPPAMPET)
|
2905002000NRG23200320234702667
|
20/03/2023
|
PONGAVANAM
|
2905002WL102710
|
PONGAVANAM
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANIYAMBADI
|
TN-05-002-026-026/847
(VEPPAMPET)
|
2905002000NRG23200320234702668
|
20/03/2023
|
THARANI
|
2905002WL102710
|
THARANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANIYAMBADI
|
TN-05-002-026-026/93
(VEPPAMPET)
|
2905002000NRG23200320234702669
|
20/03/2023
|
S.SUMATHI
|
2905002WL102710
|
S.SUMATHI
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-026-027/1007
(VEPPAMPET)
|
2905002000NRG23200320234702670
|
20/03/2023
|
KEERTHANA S
|
2905002WL102710
|
KEERTHANA S
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KEERTHANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANIYAMBADI
|
TN-05-002-026-027/1009
(VEPPAMPET)
|
2905002000NRG23200320234702671
|
20/03/2023
|
RAJESWARI G
|
2905002WL102710
|
RAJESWARI G
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANIYAMBADI
|
TN-05-002-026-027/1010
(VEPPAMPET)
|
2905002000NRG23200320234702672
|
20/03/2023
|
ANJALA V
|
2905002WL102710
|
ANJALA V
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALA V
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-026-027/1039
(VEPPAMPET)
|
2905002000NRG23200320234702677
|
20/03/2023
|
Deepa Venkoba Rao
|
2905002WL102710
|
Deepa Venkoba Rao
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa Venkoba Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANIYAMBADI
|
TN-05-002-026-027/343-A
(VEPPAMPET)
|
2905002000NRG23200320234702678
|
20/03/2023
|
MAGESWARI
|
2905002WL102710
|
MAGESWARI
|
00176
|
IDIB000V046
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
101
|
KANIYAMBADI
|
TN-05-002-026-027/807-A
(VEPPAMPET)
|
2905002000NRG23200320234702679
|
20/03/2023
|
V.Chinnaponnu
|
2905002WL102710
|
V.Chinnaponnu
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANIYAMBADI
|
TN-05-002-026-027/823-A
(VEPPAMPET)
|
2905002000NRG23200320234702680
|
20/03/2023
|
NEAROSHABAI
|
2905002WL102710
|
NEAROSHABAI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEAROSHABAI
|
INDIAN BANK(607105)
|
|
103
|
KANIYAMBADI
|
TN-05-002-026-027/855-A
(VEPPAMPET)
|
2905002000NRG23200320234702681
|
20/03/2023
|
PUSHPA
|
2905002WL102710
|
PUSHPA
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
104
|
KANIYAMBADI
|
TN-05-002-026-027/897
(VEPPAMPET)
|
2905002000NRG23200320234702682
|
20/03/2023
|
SELVI
|
2905002WL102710
|
SELVI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
105
|
KANIYAMBADI
|
TN-05-002-026-027/901
(VEPPAMPET)
|
2905002000NRG23200320234702683
|
20/03/2023
|
GANGA
|
2905002WL102710
|
GANGA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANGA
|
INDIAN BANK(607105)
|
|
106
|
KANIYAMBADI
|
TN-05-002-026-027/902
(VEPPAMPET)
|
2905002000NRG23200320234702684
|
20/03/2023
|
SUNDARI
|
2905002WL102710
|
SUNDARI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
107
|
KANIYAMBADI
|
TN-05-002-026-027/938
(VEPPAMPET)
|
2905002000NRG23200320234702686
|
20/03/2023
|
SUBALAKSHMI
|
2905002WL102710
|
SUBALAKSHMI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
KANIYAMBADI
|
TN-05-002-026-027/943
(VEPPAMPET)
|
2905002000NRG23200320234702687
|
20/03/2023
|
KALAVANI
|
2905002WL102710
|
KALAVANI
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAVANI
|
INDIAN BANK(607105)
|
|
109
|
KANIYAMBADI
|
TN-05-002-026-027/978
(VEPPAMPET)
|
2905002000NRG23200320234702689
|
20/03/2023
|
CHANDIRA
|
2905002WL102710
|
CHANDIRA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANIYAMBADI
|
TN-05-002-026-028/398-A
(VEPPAMPET)
|
2905002000NRG23200320234702690
|
20/03/2023
|
VIMALABAI
|
2905002WL102710
|
VIMALABAI
|
00176
|
IDIB000V046
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANIYAMBADI
|
TN-05-002-026-029/204-A
(VEPPAMPET)
|
2905002000NRG23200320234702691
|
20/03/2023
|
SHANTHA
|
2905002WL102710
|
SHANTHA
|
00176
|
IDIB000V046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96605
|
96605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108605
|
108605
|
|
|
|
|
|
|
|