|
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
|
LALGUDI
|
TN-16-007-042-001/782-A
(VALADI)
|
2916007000NRG23300820221320426
|
30/08/2022
|
ARULVANITHA
|
2916007WL054876
|
ARULVANITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARULVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-042/142-A
(VALADI)
|
2916007000NRG23300820221320427
|
30/08/2022
|
SARASU
|
2916007WL054876
|
SARASU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-042/146-A
(VALADI)
|
2916007000NRG23300820221320428
|
30/08/2022
|
LAKSHMI
|
2916007WL054876
|
LAKSHMI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/148-A
(VALADI)
|
2916007000NRG23300820221320429
|
30/08/2022
|
PALANIYAMAL
|
2916007WL054876
|
PALANIYAMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/157-A
(VALADI)
|
2916007000NRG23300820221320430
|
30/08/2022
|
MEENAKSHI
|
2916007WL054876
|
MEENAKSHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/159-A
(VALADI)
|
2916007000NRG23300820221320431
|
30/08/2022
|
VEAMBHU
|
2916007WL054876
|
VEAMBHU
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/160-A
(VALADI)
|
2916007000NRG23300820221320432
|
30/08/2022
|
NGANASUNTHARI
|
2916007WL054876
|
NGANASUNTHARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
NGANASUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/161-A
(VALADI)
|
2916007000NRG23300820221320433
|
30/08/2022
|
THANABKIYAM
|
2916007WL054876
|
THANABKIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANABKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/162-A
(VALADI)
|
2916007000NRG23300820221320434
|
30/08/2022
|
STELLAMARY
|
2916007WL054876
|
STELLAMARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
STELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/164-A
(VALADI)
|
2916007000NRG23300820221320435
|
30/08/2022
|
GRACEHMARY
|
2916007WL054876
|
GRACEHMARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
GRACEHMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/165-A
(VALADI)
|
2916007000NRG23300820221320436
|
30/08/2022
|
MARY
|
2916007WL054876
|
MARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/166-A
(VALADI)
|
2916007000NRG23300820221320437
|
30/08/2022
|
AROKIYADOSS
|
2916007WL054876
|
AROKIYADOSS
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
AROKIYADOSS
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/167-A
(VALADI)
|
2916007000NRG23300820221320438
|
30/08/2022
|
ANTHONIYAMMALMA
|
2916007WL054876
|
ANTHONIYAMMALMA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANTHONIYAMMALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/171-A
(VALADI)
|
2916007000NRG23300820221320439
|
30/08/2022
|
JAMES MARY
|
2916007WL054876
|
JAMES MARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAMES MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/173-A
(VALADI)
|
2916007000NRG23300820221320441
|
30/08/2022
|
MANGALAM
|
2916007WL054876
|
MANGALAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/176-A
(VALADI)
|
2916007000NRG23300820221320442
|
30/08/2022
|
ANTHONYAMMAL
|
2916007WL054876
|
ANTHONYAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/236-A
(VALADI)
|
2916007000NRG23300820221320443
|
30/08/2022
|
NALLAPOONU
|
2916007WL054876
|
NALLAPOONU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAPOONU
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/237-A
(VALADI)
|
2916007000NRG23300820221320444
|
30/08/2022
|
LATHA
|
2916007WL054876
|
LATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/239-A
(VALADI)
|
2916007000NRG23300820221320445
|
30/08/2022
|
SUMATHY
|
2916007WL054876
|
SUMATHY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/240-A
(VALADI)
|
2916007000NRG23300820221320446
|
30/08/2022
|
PAPPA
|
2916007WL054876
|
PAPPA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/241-A
(VALADI)
|
2916007000NRG23300820221320447
|
30/08/2022
|
SARALADEVI
|
2916007WL054876
|
SARALADEVI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/246-A
(VALADI)
|
2916007000NRG23300820221320448
|
30/08/2022
|
DEVI
|
2916007WL054876
|
DEVI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/249-A
(VALADI)
|
2916007000NRG23300820221320449
|
30/08/2022
|
GANESAN
|
2916007WL054876
|
GANESAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/250-A
(VALADI)
|
2916007000NRG23300820221320450
|
30/08/2022
|
VEERAMALAI
|
2916007WL054876
|
VEERAMALAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/251-A
(VALADI)
|
2916007000NRG23300820221320451
|
30/08/2022
|
PERIYAKKAL
|
2916007WL054876
|
PERIYAKKAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/260-A
(VALADI)
|
2916007000NRG23300820221320452
|
30/08/2022
|
SASIKALA
|
2916007WL054876
|
SASIKALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/269-A
(VALADI)
|
2916007000NRG23300820221320453
|
30/08/2022
|
MALAR
|
2916007WL054876
|
MALAR
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-042-042/281-A
(VALADI)
|
2916007000NRG23300820221320454
|
30/08/2022
|
STALIN
|
2916007WL054876
|
STALIN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-042-042/292-A
(VALADI)
|
2916007000NRG23300820221320455
|
30/08/2022
|
KAMATCHI
|
2916007WL054876
|
KAMATCHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-042-042/293-A
(VALADI)
|
2916007000NRG23300820221320456
|
30/08/2022
|
BHUVANESWARI
|
2916007WL054876
|
BHUVANESWARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-042-042/299-A
(VALADI)
|
2916007000NRG23300820221320457
|
30/08/2022
|
JAYAKODI
|
2916007WL054876
|
JAYAKODI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-042-042/310-A
(VALADI)
|
2916007000NRG23300820221320458
|
30/08/2022
|
THANGAMMAL
|
2916007WL054876
|
THANGAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-042-042/311-A
(VALADI)
|
2916007000NRG23300820221320459
|
30/08/2022
|
KALYANI
|
2916007WL054876
|
KALYANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-042-042/312-A
(VALADI)
|
2916007000NRG23300820221320460
|
30/08/2022
|
RANI
|
2916007WL054876
|
RANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-042-042/314-A
(VALADI)
|
2916007000NRG23300820221320461
|
30/08/2022
|
BACKIAM
|
2916007WL054876
|
BACKIAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
BACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-042-042/322-A
(VALADI)
|
2916007000NRG23300820221320462
|
30/08/2022
|
RAJESHWARI
|
2916007WL054876
|
RAJESHWARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-042-042/371-A
(VALADI)
|
2916007000NRG23300820221320463
|
30/08/2022
|
SELVI
|
2916007WL054876
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-042-042/372-A
(VALADI)
|
2916007000NRG23300820221320464
|
30/08/2022
|
THILAGAVATHY
|
2916007WL054876
|
THILAGAVATHY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-042-042/383-A
(VALADI)
|
2916007000NRG23300820221320465
|
30/08/2022
|
DURAI RAJ
|
2916007WL054876
|
DURAI RAJ
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
DURAI RAJ
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-042-042/466-A
(VALADI)
|
2916007000NRG23300820221320466
|
30/08/2022
|
CHELLAMMAL
|
2916007WL054876
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-042-042/498-A
(VALADI)
|
2916007000NRG23300820221320467
|
30/08/2022
|
RAMYA
|
2916007WL054876
|
RAMYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-042-042/499-A
(VALADI)
|
2916007000NRG23300820221320468
|
30/08/2022
|
GEETHA
|
2916007WL054876
|
GEETHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-042-042/517-A
(VALADI)
|
2916007000NRG23300820221320469
|
30/08/2022
|
CHELLAPAPPA
|
2916007WL054876
|
CHELLAPAPPA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-042-042/525-A
(VALADI)
|
2916007000NRG23300820221320470
|
30/08/2022
|
LAKSHMI
|
2916007WL054876
|
LAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-042-042/528-A
(VALADI)
|
2916007000NRG23300820221320471
|
30/08/2022
|
SENTHAMIL SELVI
|
2916007WL054876
|
SENTHAMIL SELVI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-042-042/529-A
(VALADI)
|
2916007000NRG23300820221320472
|
30/08/2022
|
MAHALAKSHMI
|
2916007WL054876
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-042-042/533-A
(VALADI)
|
2916007000NRG23300820221320473
|
30/08/2022
|
LAKSHMI
|
2916007WL054876
|
LAKSHMI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-042-042/551-A
(VALADI)
|
2916007000NRG23300820221320474
|
30/08/2022
|
NALLAMMAL
|
2916007WL054876
|
NALLAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-042-042/563-A
(VALADI)
|
2916007000NRG23300820221320475
|
30/08/2022
|
MARIYAEE
|
2916007WL054876
|
MARIYAEE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-042-042/649-A
(VALADI)
|
2916007000NRG23300820221320477
|
30/08/2022
|
STELLA MERY
|
2916007WL054876
|
STELLA MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
STELLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-042-042/692-A
(VALADI)
|
2916007000NRG23300820221320478
|
30/08/2022
|
KALA
|
2916007WL054876
|
KALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-042-042/723-A
(VALADI)
|
2916007000NRG23300820221320479
|
30/08/2022
|
THENMOZHI
|
2916007WL054876
|
THENMOZHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-042-042/774-A
(VALADI)
|
2916007000NRG23300820221320480
|
30/08/2022
|
MAHESWARI
|
2916007WL054876
|
MAHESWARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-042-042/776-A
(VALADI)
|
2916007000NRG23300820221320481
|
30/08/2022
|
LAKSHMI
|
2916007WL054876
|
LAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-042-042/777-A
(VALADI)
|
2916007000NRG23300820221320482
|
30/08/2022
|
SASIKALA
|
2916007WL054876
|
SASIKALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-042-042/778-A
(VALADI)
|
2916007000NRG23300820221320483
|
30/08/2022
|
SARANYA
|
2916007WL054876
|
SARANYA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-042-042/780-A
(VALADI)
|
2916007000NRG23300820221320485
|
30/08/2022
|
RETHINAKURAI
|
2916007WL054876
|
RETHINAKURAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
RETHINAKURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-042-042/784-A
(VALADI)
|
2916007000NRG23300820221320486
|
30/08/2022
|
SUMADHI
|
2916007WL054876
|
SUMADHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|