|
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
|
KATTANKOLATHUR
|
TN-01-007-011-002/1047-A
()
|
2901007000NRG23050720221224095
|
05/07/2022
|
Backiam
|
2901007WL025390
|
Backiam
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Backiam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1084-A
()
|
2901007000NRG23050720221224097
|
05/07/2022
|
Saraswathi
|
2901007WL025390
|
Saraswathi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-002/1098-A
()
|
2901007000NRG23050720221224099
|
05/07/2022
|
Sundariammal
|
2901007WL025390
|
Sundariammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundariammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-002/1113-A
()
|
2901007000NRG23050720221224100
|
05/07/2022
|
Selvi
|
2901007WL025390
|
Selvi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-002/1152-A
()
|
2901007000NRG23050720221224101
|
05/07/2022
|
Kala
|
2901007WL025390
|
Kala
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-002/1198-A
()
|
2901007000NRG23050720221224102
|
05/07/2022
|
Sumathi
|
2901007WL025390
|
Sumathi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1131-A
()
|
2901007000NRG23050720221224105
|
05/07/2022
|
Annapoorani
|
2901007WL025390
|
Annapoorani
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1158-A
()
|
2901007000NRG23050720221224106
|
05/07/2022
|
Rani
|
2901007WL025390
|
Rani
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1187-A
()
|
2901007000NRG23050720221224107
|
05/07/2022
|
Selvi
|
2901007WL025390
|
Selvi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1200-A
()
|
2901007000NRG23050720221224108
|
05/07/2022
|
Rekha
|
2901007WL025390
|
Rekha
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rekha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/121-A
()
|
2901007000NRG23050720221224109
|
05/07/2022
|
Kalyani
|
2901007WL025390
|
Kalyani
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/121-A
()
|
2901007000NRG23050720221224110
|
05/07/2022
|
Kasi
|
2901007WL025390
|
Kasi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/15-b
()
|
2901007000NRG23050720221224112
|
05/07/2022
|
Indhira
|
2901007WL025390
|
Indhira
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/17-A
()
|
2901007000NRG23050720221224113
|
05/07/2022
|
Azhagammal
|
2901007WL025390
|
Azhagammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/19-A
()
|
2901007000NRG23050720221224114
|
05/07/2022
|
Egavalli
|
2901007WL025390
|
Egavalli
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/2-A
()
|
2901007000NRG23050720221224115
|
05/07/2022
|
Kannagi
|
2901007WL025390
|
Kannagi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/203-A
()
|
2901007000NRG23050720221224116
|
05/07/2022
|
Rajeswari
|
2901007WL025390
|
Rajeswari
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/25-A
()
|
2901007000NRG23050720221224117
|
05/07/2022
|
Yasodha
|
2901007WL025390
|
Yasodha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/263-A
()
|
2901007000NRG23050720221224118
|
05/07/2022
|
Premeshwari
|
2901007WL025390
|
Premeshwari
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Premeshwari
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/322-A
()
|
2901007000NRG23050720221224119
|
05/07/2022
|
Ranganayaki
|
2901007WL025390
|
Ranganayaki
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/34-A
()
|
2901007000NRG23050720221224120
|
05/07/2022
|
Chokkammal
|
2901007WL025390
|
Chokkammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/375-A
()
|
2901007000NRG23050720221224121
|
05/07/2022
|
Sarasu
|
2901007WL025390
|
Sarasu
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/418-A
()
|
2901007000NRG23050720221224122
|
05/07/2022
|
Amaravathy
|
2901007WL025390
|
Amaravathy
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/433-A
()
|
2901007000NRG23050720221224124
|
05/07/2022
|
Nagammal
|
2901007WL025390
|
Nagammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/44-A
()
|
2901007000NRG23050720221224125
|
05/07/2022
|
Anitha
|
2901007WL025390
|
Anitha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anitha
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/484-A
()
|
2901007000NRG23050720221224126
|
05/07/2022
|
Indirani
|
2901007WL025390
|
Indirani
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indirani
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/488-A
()
|
2901007000NRG23050720221224127
|
05/07/2022
|
Pattu
|
2901007WL025390
|
Pattu
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattu
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/49-A
()
|
2901007000NRG23050720221224128
|
05/07/2022
|
Kasi
|
2901007WL025390
|
Kasi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/5-A
()
|
2901007000NRG23050720221224129
|
05/07/2022
|
Rosi
|
2901007WL025390
|
Rosi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/51-A
()
|
2901007000NRG23050720221224130
|
05/07/2022
|
Umaiyal
|
2901007WL025390
|
Umaiyal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/517-A
()
|
2901007000NRG23050720221224131
|
05/07/2022
|
Radha
|
2901007WL025390
|
Radha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/531-A
()
|
2901007000NRG23050720221224132
|
05/07/2022
|
Sivammal
|
2901007WL025390
|
Sivammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/566-A
()
|
2901007000NRG23050720221224133
|
05/07/2022
|
Anchalatchi
|
2901007WL025390
|
Anchalatchi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anchalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/570-A
()
|
2901007000NRG23050720221224134
|
05/07/2022
|
Anadhavalli
|
2901007WL025390
|
Anadhavalli
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anadhavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/58-A
()
|
2901007000NRG23050720221224135
|
05/07/2022
|
Mariyammal
|
2901007WL025390
|
Mariyammal
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/6-A
()
|
2901007000NRG23050720221224136
|
05/07/2022
|
indhirani
|
2901007WL025390
|
indhirani
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/61-A
()
|
2901007000NRG23050720221224137
|
05/07/2022
|
Gejarani
|
2901007WL025390
|
Gejarani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gejarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/630-A
()
|
2901007000NRG23050720221224138
|
05/07/2022
|
Pusanam
|
2901007WL025390
|
Pusanam
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pusanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/657-A
()
|
2901007000NRG23050720221224139
|
05/07/2022
|
Venrasi
|
2901007WL025390
|
Venrasi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venrasi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/658-A
()
|
2901007000NRG23050720221224140
|
05/07/2022
|
Govindammal
|
2901007WL025390
|
Govindammal
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/664-A
()
|
2901007000NRG23050720221224141
|
05/07/2022
|
Nagammal
|
2901007WL025390
|
Nagammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/67-A
()
|
2901007000NRG23050720221224142
|
05/07/2022
|
Krishnaveni
|
2901007WL025390
|
Krishnaveni
|
00176
|
IDIB000G019
|
741
|
741
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/682-A
()
|
2901007000NRG23050720221224143
|
05/07/2022
|
Saradha
|
2901007WL025390
|
Saradha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saradha
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/691-A
()
|
2901007000NRG23050720221224144
|
05/07/2022
|
Bhuvaneswari
|
2901007WL025390
|
Bhuvaneswari
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/704-A
()
|
2901007000NRG23050720221224145
|
05/07/2022
|
Poongothai
|
2901007WL025390
|
Poongothai
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/734-A
()
|
2901007000NRG23050720221224146
|
05/07/2022
|
Sulochana
|
2901007WL025390
|
Sulochana
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/739-A
()
|
2901007000NRG23050720221224147
|
05/07/2022
|
Rani
|
2901007WL025390
|
Rani
|
00176
|
IDIB000G019
|
247
|
247
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/741-A
()
|
2901007000NRG23050720221224148
|
05/07/2022
|
Deepa
|
2901007WL025390
|
Deepa
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/816-A
()
|
2901007000NRG23050720221224149
|
05/07/2022
|
Neelavathy
|
2901007WL025390
|
Neelavathy
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/82-A
()
|
2901007000NRG23050720221224150
|
05/07/2022
|
Nagammal
|
2901007WL025390
|
Nagammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/827-A
()
|
2901007000NRG23050720221224151
|
05/07/2022
|
Annammal
|
2901007WL025390
|
Annammal
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/843-a
()
|
2901007000NRG23050720221224152
|
05/07/2022
|
Megala
|
2901007WL025390
|
Megala
|
00176
|
IDIB000G019
|
247
|
247
|
Processed
|
11/07/2022
|
|
011542666
|
|
Megala
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/883-A
()
|
2901007000NRG23050720221224153
|
05/07/2022
|
Mohana
|
2901007WL025390
|
Mohana
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mohana
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/903-A
()
|
2901007000NRG23050720221224154
|
05/07/2022
|
prema
|
2901007WL025390
|
prema
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
prema
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/905-A
()
|
2901007000NRG23050720221224155
|
05/07/2022
|
meena
|
2901007WL025390
|
meena
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
meena
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-011/92-A
()
|
2901007000NRG23050720221224156
|
05/07/2022
|
Indhirani
|
2901007WL025390
|
Indhirani
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-011/944-A
()
|
2901007000NRG23050720221224157
|
05/07/2022
|
Mageshwari
|
2901007WL025390
|
Mageshwari
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-011/96-A
()
|
2901007000NRG23050720221224158
|
05/07/2022
|
Muruvammal
|
2901007WL025390
|
Muruvammal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-011/961-A
()
|
2901007000NRG23050720221224159
|
05/07/2022
|
padmavathi
|
2901007WL025390
|
padmavathi
|
00176
|
IDIB000G019
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-011-011/966-A
()
|
2901007000NRG23050720221224160
|
05/07/2022
|
Devaki
|
2901007WL025390
|
Devaki
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-011-011/97-B
()
|
2901007000NRG23050720221224161
|
05/07/2022
|
Kantha
|
2901007WL025390
|
Kantha
|
00176
|
IDIB000G019
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-011-011/99-A
()
|
2901007000NRG23050720221224162
|
05/07/2022
|
Devaki
|
2901007WL025390
|
Devaki
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85832
|
85832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85832
|
85832
|
|
|
|
|
|
|
|