|
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-31-004-033-005/392
(VARANAVASI)
|
2931004000NRG23311020220302298
|
01/11/2022
|
SUTHA
|
2931004WL011631
|
SUTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-005/397
(VARANAVASI)
|
2931004000NRG23311020220302299
|
01/11/2022
|
VIJAYA
|
2931004WL011631
|
VIJAYA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/398
(VARANAVASI)
|
2931004000NRG23311020220302300
|
01/11/2022
|
PABPATHI
|
2931004WL011631
|
PABPATHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/409
(VARANAVASI)
|
2931004000NRG23311020220302301
|
01/11/2022
|
MANGAIYAKARASI
|
2931004WL011631
|
MANGAIYAKARASI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/411
(VARANAVASI)
|
2931004000NRG23311020220302302
|
01/11/2022
|
PARVATHI
|
2931004WL011631
|
PARVATHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/417
(VARANAVASI)
|
2931004000NRG23311020220302303
|
01/11/2022
|
PERIYATCHI
|
2931004WL011631
|
PERIYATCHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERIYATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-005/424
(VARANAVASI)
|
2931004000NRG23311020220302305
|
01/11/2022
|
JAYA
|
2931004WL011631
|
JAYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-005/424
(VARANAVASI)
|
2931004000NRG23311020220302304
|
01/11/2022
|
THANGAPONNU
|
2931004WL011631
|
THANGAPONNU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-005/426
(VARANAVASI)
|
2931004000NRG23311020220302306
|
01/11/2022
|
PUSHBAVALLI
|
2931004WL011631
|
PUSHBAVALLI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHBAVALLI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-005/440
(VARANAVASI)
|
2931004000NRG23311020220302307
|
01/11/2022
|
SENTHAMARAI
|
2931004WL011631
|
SENTHAMARAI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-005/458
(VARANAVASI)
|
2931004000NRG23311020220302308
|
01/11/2022
|
VIJAYALAKSHMI
|
2931004WL011631
|
VIJAYALAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-005/459
(VARANAVASI)
|
2931004000NRG23311020220302309
|
01/11/2022
|
SANITHA
|
2931004WL011631
|
SANITHA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-005/459
(VARANAVASI)
|
2931004000NRG23311020220302310
|
01/11/2022
|
SELLAMMAL
|
2931004WL011631
|
SELLAMMAL
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-005/488
(VARANAVASI)
|
2931004000NRG23311020220302311
|
01/11/2022
|
VENNILA
|
2931004WL011631
|
VENNILA
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-005/489
(VARANAVASI)
|
2931004000NRG23311020220302312
|
01/11/2022
|
ELAVARASI
|
2931004WL011631
|
ELAVARASI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-005/495
(VARANAVASI)
|
2931004000NRG23311020220302313
|
01/11/2022
|
THAVAMANI
|
2931004WL011631
|
THAVAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-005/496
(VARANAVASI)
|
2931004000NRG23311020220302314
|
01/11/2022
|
VIJAYA
|
2931004WL011631
|
VIJAYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-005/499
(VARANAVASI)
|
2931004000NRG23311020220302315
|
01/11/2022
|
PUSHBAM
|
2931004WL011631
|
PUSHBAM
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-005/509
(VARANAVASI)
|
2931004000NRG23311020220302316
|
01/11/2022
|
VANITHA
|
2931004WL011631
|
VANITHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-005/519
(VARANAVASI)
|
2931004000NRG23311020220302317
|
01/11/2022
|
AMUTHA
|
2931004WL011631
|
AMUTHA
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-005/583
(VARANAVASI)
|
2931004000NRG23311020220302318
|
01/11/2022
|
MALAR
|
2931004WL011631
|
MALAR
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-033/133
(VARANAVASI)
|
2931004000NRG23311020220302320
|
01/11/2022
|
DEIVAKANNI
|
2931004WL011631
|
DEIVAKANNI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-033/138
(VARANAVASI)
|
2931004000NRG23311020220302321
|
01/11/2022
|
MANJULA
|
2931004WL011631
|
MANJULA
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-033/143
(VARANAVASI)
|
2931004000NRG23311020220302322
|
01/11/2022
|
SANTHOSAM
|
2931004WL011631
|
SANTHOSAM
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-033/146
(VARANAVASI)
|
2931004000NRG23311020220302323
|
01/11/2022
|
THANAM
|
2931004WL011631
|
THANAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-033-033/150
(VARANAVASI)
|
2931004000NRG23311020220302324
|
01/11/2022
|
CHINNAPONNU
|
2931004WL011631
|
CHINNAPONNU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-033/158
(VARANAVASI)
|
2931004000NRG23311020220302326
|
01/11/2022
|
RENJINI
|
2931004WL011631
|
RENJINI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-033/165
(VARANAVASI)
|
2931004000NRG23311020220302327
|
01/11/2022
|
PUSHBAM
|
2931004WL011631
|
PUSHBAM
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-033/168
(VARANAVASI)
|
2931004000NRG23311020220302328
|
01/11/2022
|
ANBUSELVI
|
2931004WL011631
|
ANBUSELVI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-033/171
(VARANAVASI)
|
2931004000NRG23311020220302329
|
01/11/2022
|
ANJALAI
|
2931004WL011631
|
ANJALAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-033/173
(VARANAVASI)
|
2931004000NRG23311020220302330
|
01/11/2022
|
KAVITHA
|
2931004WL011631
|
KAVITHA
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-033/174
(VARANAVASI)
|
2931004000NRG23311020220302331
|
01/11/2022
|
JEYANTHI
|
2931004WL011631
|
JEYANTHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-033/177
(VARANAVASI)
|
2931004000NRG23311020220302332
|
01/11/2022
|
KALA
|
2931004WL011631
|
KALA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN BANK(607105)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-033/179
(VARANAVASI)
|
2931004000NRG23311020220302333
|
01/11/2022
|
ANJALAI
|
2931004WL011631
|
ANJALAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-033/180
(VARANAVASI)
|
2931004000NRG23311020220302334
|
01/11/2022
|
NIRMALADEVI
|
2931004WL011631
|
NIRMALADEVI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-033/182
(VARANAVASI)
|
2931004000NRG23311020220302335
|
01/11/2022
|
ANJALAI
|
2931004WL011631
|
ANJALAI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-033/183
(VARANAVASI)
|
2931004000NRG23311020220302336
|
01/11/2022
|
KANIMOLI
|
2931004WL011631
|
KANIMOLI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANIMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-033/195
(VARANAVASI)
|
2931004000NRG23311020220302337
|
01/11/2022
|
MARIYAMMAL
|
2931004WL011631
|
MARIYAMMAL
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-033/196
(VARANAVASI)
|
2931004000NRG23311020220302338
|
01/11/2022
|
PARUVAVARTHINI
|
2931004WL011631
|
PARUVAVARTHINI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARUVAVARTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-033/207
(VARANAVASI)
|
2931004000NRG23311020220302339
|
01/11/2022
|
DHANAM
|
2931004WL011631
|
DHANAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-033/209
(VARANAVASI)
|
2931004000NRG23311020220302340
|
01/11/2022
|
VALLIYANMAI
|
2931004WL011631
|
VALLIYANMAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-033/220
(VARANAVASI)
|
2931004000NRG23311020220302342
|
01/11/2022
|
SELVARANI
|
2931004WL011631
|
SELVARANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-033/225
(VARANAVASI)
|
2931004000NRG23311020220302344
|
01/11/2022
|
MALAR
|
2931004WL011631
|
MALAR
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-033/227
(VARANAVASI)
|
2931004000NRG23311020220302345
|
01/11/2022
|
MANJULA
|
2931004WL011631
|
MANJULA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-033/238
(VARANAVASI)
|
2931004000NRG23311020220302346
|
01/11/2022
|
PERIYATCHI
|
2931004WL011631
|
PERIYATCHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERIYATCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-033/275
(VARANAVASI)
|
2931004000NRG23311020220302347
|
01/11/2022
|
THANGAPONNU
|
2931004WL011631
|
THANGAPONNU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-033/285
(VARANAVASI)
|
2931004000NRG23311020220302348
|
01/11/2022
|
AMARAVATHI
|
2931004WL011631
|
AMARAVATHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-033/315
(VARANAVASI)
|
2931004000NRG23311020220302349
|
01/11/2022
|
KALAIYARASI
|
2931004WL011631
|
KALAIYARASI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-033/316
(VARANAVASI)
|
2931004000NRG23311020220302350
|
01/11/2022
|
SAMUTHIRAM
|
2931004WL011631
|
SAMUTHIRAM
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-033/321
(VARANAVASI)
|
2931004000NRG23311020220302351
|
01/11/2022
|
SANTHI
|
2931004WL011631
|
SANTHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-033/328
(VARANAVASI)
|
2931004000NRG23311020220302352
|
01/11/2022
|
PARIMALA
|
2931004WL011631
|
PARIMALA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-033/716
(VARANAVASI)
|
2931004000NRG23311020220302353
|
01/11/2022
|
ARUNADEVI
|
2931004WL011631
|
ARUNADEVI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-033/717
(VARANAVASI)
|
2931004000NRG23311020220302354
|
01/11/2022
|
JAYANTHI
|
2931004WL011631
|
JAYANTHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-033/761
(VARANAVASI)
|
2931004000NRG23311020220302355
|
01/11/2022
|
LAKSHMI
|
2931004WL011631
|
LAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-033/854
(VARANAVASI)
|
2931004000NRG23311020220302356
|
01/11/2022
|
PUSHPAM
|
2931004WL011631
|
PUSHPAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
56
|
THIRUMANUR
|
TN-31-004-033-033/223
(VARANAVASI)
|
2931004000NRG23311020220302343
|
01/11/2022
|
ANJALAI
|
2931004WL011631
|
ANJALAI
|
00415
|
SBIN0000807
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|