|
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
|
KADALADI
|
TN-23-007-034-034/1-A
(ORIVAYAL)
|
2923007000NRG23200320232178458
|
20/03/2023
|
Segappi
|
2923007WL052000
|
Segappi
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Segappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/111-A
(ORIVAYAL)
|
2923007000NRG23200320232178459
|
20/03/2023
|
Murugesan
|
2923007WL052000
|
Murugesan
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/113-A
(ORIVAYAL)
|
2923007000NRG23200320232178460
|
20/03/2023
|
Gurunthalingam
|
2923007WL052000
|
Gurunthalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gurunthalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/124-A
(ORIVAYAL)
|
2923007000NRG23200320232178461
|
20/03/2023
|
Selvi
|
2923007WL052000
|
Selvi
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/13-A
(ORIVAYAL)
|
2923007000NRG23200320232178462
|
20/03/2023
|
Uthiravalli
|
2923007WL052000
|
Uthiravalli
|
00177
|
IOBA0000525
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/140-A
(ORIVAYAL)
|
2923007000NRG23200320232178463
|
20/03/2023
|
Kaleeswari
|
2923007WL052000
|
Kaleeswari
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/141-A
(ORIVAYAL)
|
2923007000NRG23200320232178464
|
20/03/2023
|
Asothai
|
2923007WL052000
|
Asothai
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/15-A
(ORIVAYAL)
|
2923007000NRG23200320232178465
|
20/03/2023
|
Saroja
|
2923007WL052000
|
Saroja
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/162-A
(ORIVAYAL)
|
2923007000NRG23200320232178466
|
20/03/2023
|
Poomayil
|
2923007WL052000
|
Poomayil
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/167-B
(ORIVAYAL)
|
2923007000NRG23200320232178467
|
20/03/2023
|
sathayee
|
2923007WL052000
|
sathayee
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
sathayee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KADALADI
|
TN-23-007-034-034/174-A
(ORIVAYAL)
|
2923007000NRG23200320232178468
|
20/03/2023
|
Pandishwari
|
2923007WL052000
|
Pandishwari
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/184-A
(ORIVAYAL)
|
2923007000NRG23200320232178469
|
20/03/2023
|
Panchavarnam
|
2923007WL052000
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-034-034/190-A
(ORIVAYAL)
|
2923007000NRG23200320232178470
|
20/03/2023
|
Panchavarnam
|
2923007WL052000
|
Panchavarnam
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/198-A
(ORIVAYAL)
|
2923007000NRG23200320232178471
|
20/03/2023
|
Amsavalli
|
2923007WL052000
|
Amsavalli
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/2-A
(ORIVAYAL)
|
2923007000NRG23200320232178472
|
20/03/2023
|
Shanmugavel
|
2923007WL052000
|
Shanmugavel
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-034-034/223-A
(ORIVAYAL)
|
2923007000NRG23200320232178473
|
20/03/2023
|
Valli
|
2923007WL052000
|
Valli
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/23-A
(ORIVAYAL)
|
2923007000NRG23200320232178474
|
20/03/2023
|
Gurunthavalli
|
2923007WL052000
|
Gurunthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gurunthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/237-A
(ORIVAYAL)
|
2923007000NRG23200320232178475
|
20/03/2023
|
Uadaiyammai
|
2923007WL052000
|
Uadaiyammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uadaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/238-A
(ORIVAYAL)
|
2923007000NRG23200320232178476
|
20/03/2023
|
Madatthi
|
2923007WL052000
|
Madatthi
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Madatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/288-A
(ORIVAYAL)
|
2923007000NRG23200320232178477
|
20/03/2023
|
Selvi
|
2923007WL052000
|
Selvi
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/293-A
(ORIVAYAL)
|
2923007000NRG23200320232178478
|
20/03/2023
|
Chittu
|
2923007WL052000
|
Chittu
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/304-A
(ORIVAYAL)
|
2923007000NRG23200320232178479
|
20/03/2023
|
Ramayee
|
2923007WL052000
|
Ramayee
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/35-A
(ORIVAYAL)
|
2923007000NRG23200320232178480
|
20/03/2023
|
Magamayee
|
2923007WL052000
|
Magamayee
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Magamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/37-A
(ORIVAYAL)
|
2923007000NRG23200320232178481
|
20/03/2023
|
Sanmugavalli
|
2923007WL052000
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/38-A
(ORIVAYAL)
|
2923007000NRG23200320232178482
|
20/03/2023
|
Nalayini
|
2923007WL052000
|
Nalayini
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-034-034/500-A
(ORIVAYAL)
|
2923007000NRG23200320232178483
|
20/03/2023
|
Guruvammal
|
2923007WL052000
|
Guruvammal
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/501-A
(ORIVAYAL)
|
2923007000NRG23200320232178484
|
20/03/2023
|
Rajathilagam
|
2923007WL052000
|
Rajathilagam
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/506-A
(ORIVAYAL)
|
2923007000NRG23200320232178485
|
20/03/2023
|
Alagurani
|
2923007WL052000
|
Alagurani
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/512-A
(ORIVAYAL)
|
2923007000NRG23200320232178487
|
20/03/2023
|
Eruli
|
2923007WL052000
|
Eruli
|
00177
|
IOBA0000525
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-034-034/531-A
(ORIVAYAL)
|
2923007000NRG23200320232178488
|
20/03/2023
|
Kanniyammal
|
2923007WL052000
|
Kanniyammal
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/546-A
(ORIVAYAL)
|
2923007000NRG23200320232178489
|
20/03/2023
|
Boomadevi
|
2923007WL052000
|
Boomadevi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-034-034/55-A
(ORIVAYAL)
|
2923007000NRG23200320232178490
|
20/03/2023
|
Ramalakshmi
|
2923007WL052000
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/560-a
(ORIVAYAL)
|
2923007000NRG23200320232178491
|
20/03/2023
|
Balammal
|
2923007WL052000
|
Balammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-034-034/607-a
(ORIVAYAL)
|
2923007000NRG23200320232178492
|
20/03/2023
|
Rakku
|
2923007WL052000
|
Rakku
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-034-034/630-a
(ORIVAYAL)
|
2923007000NRG23200320232178493
|
20/03/2023
|
Kanthishwari
|
2923007WL052000
|
Kanthishwari
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanthishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/632-A
(ORIVAYAL)
|
2923007000NRG23200320232178494
|
20/03/2023
|
Gnanam
|
2923007WL052000
|
Gnanam
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/634-A
(ORIVAYAL)
|
2923007000NRG23200320232178495
|
20/03/2023
|
Amutha
|
2923007WL052000
|
Amutha
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/640-A
(ORIVAYAL)
|
2923007000NRG23200320232178496
|
20/03/2023
|
Kaleeswari
|
2923007WL052000
|
Kaleeswari
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/646-A
(ORIVAYAL)
|
2923007000NRG23200320232178497
|
20/03/2023
|
Sarmila
|
2923007WL052000
|
Sarmila
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-034-034/658-A
(ORIVAYAL)
|
2923007000NRG23200320232178498
|
20/03/2023
|
Murugeswari
|
2923007WL052000
|
Murugeswari
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/662
(ORIVAYAL)
|
2923007000NRG23200320232178499
|
20/03/2023
|
Rakku
|
2923007WL052000
|
Rakku
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/676-A
(ORIVAYAL)
|
2923007000NRG23200320232178500
|
20/03/2023
|
Kalimuthu
|
2923007WL052000
|
Kalimuthu
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/700-A
(ORIVAYAL)
|
2923007000NRG23200320232178502
|
20/03/2023
|
Vasantha
|
2923007WL052000
|
Vasantha
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/73-A
(ORIVAYAL)
|
2923007000NRG23200320232178503
|
20/03/2023
|
Annameri
|
2923007WL052000
|
Annameri
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/752-A
(ORIVAYAL)
|
2923007000NRG23200320232178504
|
20/03/2023
|
Susila
|
2923007WL052000
|
Susila
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/753-A
(ORIVAYAL)
|
2923007000NRG23200320232178505
|
20/03/2023
|
Sagunthala Devi
|
2923007WL052000
|
Sagunthala Devi
|
00177
|
IOBA0000525
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-034-034/769-A
(ORIVAYAL)
|
2923007000NRG23200320232178506
|
20/03/2023
|
Kanagavalli
|
2923007WL052000
|
Kanagavalli
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-034-034/834-A
(ORIVAYAL)
|
2923007000NRG23200320232178508
|
20/03/2023
|
Santhoshkumar
|
2923007WL052000
|
Santhoshkumar
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhoshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-034-034/838-A
(ORIVAYAL)
|
2923007000NRG23200320232178511
|
20/03/2023
|
Karpagaselvi
|
2923007WL052000
|
Karpagaselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-034-034/84
(ORIVAYAL)
|
2923007000NRG23200320232178512
|
20/03/2023
|
chellammal
|
2923007WL052000
|
chellammal
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-034-034/85-A
(ORIVAYAL)
|
2923007000NRG23200320232178513
|
20/03/2023
|
Seetha
|
2923007WL052000
|
Seetha
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-034-034/855-A
(ORIVAYAL)
|
2923007000NRG23200320232178514
|
20/03/2023
|
Prema
|
2923007WL052000
|
Prema
|
00177
|
IOBA0000525
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
CANARA BANK(508532)
|
|
53
|
KADALADI
|
TN-23-007-034-034/9-a
(ORIVAYAL)
|
2923007000NRG23200320232178515
|
20/03/2023
|
Occhammai
|
2923007WL052000
|
Occhammai
|
00177
|
IOBA0000525
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Occhammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/97-A
(ORIVAYAL)
|
2923007000NRG23200320232178516
|
20/03/2023
|
Subbiramaniyan
|
2923007WL052000
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
55
|
KADALADI
|
TN-23-007-034-034/510-A
(ORIVAYAL)
|
2923007000NRG23200320232178486
|
20/03/2023
|
Goori
|
2923007WL052000
|
Goori
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Goori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-034-034/817-A
(ORIVAYAL)
|
2923007000NRG23200320232178507
|
20/03/2023
|
Chandra lekha
|
2923007WL052000
|
Chandra lekha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra lekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-034-034/835-A
(ORIVAYAL)
|
2923007000NRG23200320232178509
|
20/03/2023
|
Sangeetha
|
2923007WL052000
|
Sangeetha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/837-A
(ORIVAYAL)
|
2923007000NRG23200320232178510
|
20/03/2023
|
Bhuvaneshwari
|
2923007WL052000
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65250
|
65250
|
|
|
|
|
|
|
|