|
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
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383580
|
08/09/2022
|
Eswari
|
2910012WL042201
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383603
|
08/09/2022
|
Kaliyammal
|
2910012WL042202
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-013/148-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383535
|
08/09/2022
|
Sithayee
|
2910012WL042199
|
Sithayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-013/150-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383536
|
08/09/2022
|
Kannammal.G
|
2910012WL042199
|
Kannammal.G
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-013/167-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383537
|
08/09/2022
|
Amsa
|
2910012WL042199
|
Amsa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383539
|
08/09/2022
|
Subhurathinam
|
2910012WL042199
|
Subhurathinam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383540
|
08/09/2022
|
Rajammal
|
2910012WL042199
|
Rajammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383581
|
08/09/2022
|
Eswari.A
|
2910012WL042201
|
Eswari.A
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383541
|
08/09/2022
|
Bhuvaneswari
|
2910012WL042199
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383542
|
08/09/2022
|
Nallammal
|
2910012WL042199
|
Nallammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-013/224-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383543
|
08/09/2022
|
Pappathi
|
2910012WL042199
|
Pappathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-013-013/237-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383544
|
08/09/2022
|
Thangavel
|
2910012WL042199
|
Thangavel
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMMAPET
|
TN-10-012-013-013/241-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383545
|
08/09/2022
|
Radhika
|
2910012WL042199
|
Radhika
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383582
|
08/09/2022
|
Sampoornam
|
2910012WL042201
|
Sampoornam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383583
|
08/09/2022
|
Annpoorani
|
2910012WL042201
|
Annpoorani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/300-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383584
|
08/09/2022
|
miniyal
|
2910012WL042201
|
miniyal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383585
|
08/09/2022
|
Eswari
|
2910012WL042201
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383547
|
08/09/2022
|
Ammasi
|
2910012WL042199
|
Ammasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383548
|
08/09/2022
|
Velammal
|
2910012WL042199
|
Velammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383549
|
08/09/2022
|
Nagarathinam
|
2910012WL042199
|
Nagarathinam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/353-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383604
|
08/09/2022
|
Karuppayee
|
2910012WL042202
|
Karuppayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/36-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383605
|
08/09/2022
|
Santhi
|
2910012WL042202
|
Santhi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/39-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383606
|
08/09/2022
|
Andiyappan
|
2910012WL042202
|
Andiyappan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Andiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/408-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383607
|
08/09/2022
|
Ammasai
|
2910012WL042202
|
Ammasai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/419-a
(MUHASIPUDUR)
|
2910012000NRG23080920221383586
|
08/09/2022
|
Maheswari
|
2910012WL042201
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383587
|
08/09/2022
|
Kalaiammal
|
2910012WL042201
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/437-a
(MUHASIPUDUR)
|
2910012000NRG23080920221383551
|
08/09/2022
|
Kuppayee
|
2910012WL042199
|
Kuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/442-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383626
|
08/09/2022
|
Poongodi
|
2910012WL042204
|
Poongodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/45-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383609
|
08/09/2022
|
Selvi
|
2910012WL042202
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383627
|
08/09/2022
|
Irusayee
|
2910012WL042204
|
Irusayee
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/454-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383552
|
08/09/2022
|
Kamalaya
|
2910012WL042199
|
Kamalaya
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/461-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383588
|
08/09/2022
|
Anandhi
|
2910012WL042201
|
Anandhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/47-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383589
|
08/09/2022
|
Manjula
|
2910012WL042201
|
Manjula
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/488-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383590
|
08/09/2022
|
Rukamani
|
2910012WL042201
|
Rukamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/502-a
(MUHASIPUDUR)
|
2910012000NRG23080920221383628
|
08/09/2022
|
Sarasu
|
2910012WL042204
|
Sarasu
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383553
|
08/09/2022
|
Kulanthaee
|
2910012WL042199
|
Kulanthaee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/535-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383629
|
08/09/2022
|
Kavitha
|
2910012WL042204
|
Kavitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/545-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383630
|
08/09/2022
|
Selvi
|
2910012WL042204
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/556-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383554
|
08/09/2022
|
Sambooranam
|
2910012WL042199
|
Sambooranam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/561-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383555
|
08/09/2022
|
Vijaya
|
2910012WL042199
|
Vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383556
|
08/09/2022
|
Vasanthi
|
2910012WL042199
|
Vasanthi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/566-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383592
|
08/09/2022
|
Arayee
|
2910012WL042201
|
Arayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383594
|
08/09/2022
|
Nachammal.P
|
2910012WL042201
|
Nachammal.P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/611-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383595
|
08/09/2022
|
Kamala
|
2910012WL042201
|
Kamala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/614-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383596
|
08/09/2022
|
Amaravathi
|
2910012WL042201
|
Amaravathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/620-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383611
|
08/09/2022
|
Palaniyammal
|
2910012WL042202
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/622-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383597
|
08/09/2022
|
Thilagavathi
|
2910012WL042201
|
Thilagavathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/642-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383631
|
08/09/2022
|
Perumayee
|
2910012WL042204
|
Perumayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/655-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383598
|
08/09/2022
|
Malikadevi
|
2910012WL042201
|
Malikadevi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/666-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383557
|
08/09/2022
|
Kalaiammal
|
2910012WL042199
|
Kalaiammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/698-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383599
|
08/09/2022
|
Palaniyammal
|
2910012WL042201
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383558
|
08/09/2022
|
Sarasal
|
2910012WL042199
|
Sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/733
(MUHASIPUDUR)
|
2910012000NRG23080920221383613
|
08/09/2022
|
Eswari
|
2910012WL042202
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383614
|
08/09/2022
|
Pavayee
|
2910012WL042202
|
Pavayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-013/84-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383615
|
08/09/2022
|
Pappal
|
2910012WL042202
|
Pappal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMMAPET
|
TN-10-012-013-013/85-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383600
|
08/09/2022
|
Maheswari
|
2910012WL042201
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23080920221383616
|
08/09/2022
|
Kaliyammal
|
2910012WL042202
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|