|
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
|
RASIPURAM
|
TN-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24240620230541292
|
24/06/2023
|
Veerammal
|
2908012WL013991
|
Veerammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24240620230541293
|
24/06/2023
|
Lakshmi
|
2908012WL013991
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24240620230541294
|
24/06/2023
|
K SRIDEVI
|
2908012WL013991
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24240620230541295
|
24/06/2023
|
P THANGAMMAL
|
2908012WL013991
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/629
(BODINAICKENPATTI)
|
2908012000NRG24240620230541296
|
24/06/2023
|
Muthulakshmi
|
2908012WL013991
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-003/675
(BODINAICKENPATTI)
|
2908012000NRG24240620230541297
|
24/06/2023
|
Thenmozhi
|
2908012WL013991
|
Thenmozhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-003/713
(BODINAICKENPATTI)
|
2908012000NRG24240620230541298
|
24/06/2023
|
Nandhini P
|
2908012WL013991
|
Nandhini P
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nandhini P
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24240620230541300
|
24/06/2023
|
Cinnammal
|
2908012WL013991
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24240620230541299
|
24/06/2023
|
Palanisamy
|
2908012WL013991
|
Palanisamy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24240620230541301
|
24/06/2023
|
Palaniammal
|
2908012WL013991
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24240620230541302
|
24/06/2023
|
Palaniammal
|
2908012WL013991
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24240620230541303
|
24/06/2023
|
Jeyakodi
|
2908012WL013991
|
Jeyakodi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24240620230541304
|
24/06/2023
|
Vasantha
|
2908012WL013991
|
Vasantha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24240620230541305
|
24/06/2023
|
Nagarathinam
|
2908012WL013991
|
Nagarathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24240620230541306
|
24/06/2023
|
Rajamani
|
2908012WL013991
|
Rajamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24240620230541307
|
24/06/2023
|
Jeyamani
|
2908012WL013991
|
Jeyamani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24240620230541308
|
24/06/2023
|
Thayammal
|
2908012WL013991
|
Thayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24240620230541309
|
24/06/2023
|
Periyakkal
|
2908012WL013991
|
Periyakkal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24240620230541310
|
24/06/2023
|
Kamalam
|
2908012WL013991
|
Kamalam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24240620230541311
|
24/06/2023
|
Saraswathi
|
2908012WL013991
|
Saraswathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24240620230541312
|
24/06/2023
|
Palaniammal
|
2908012WL013991
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24240620230541313
|
24/06/2023
|
K VASANTHA
|
2908012WL013991
|
K VASANTHA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24240620230541314
|
24/06/2023
|
Nagarajan
|
2908012WL013991
|
Nagarajan
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/177
(BODINAICKENPATTI)
|
2908012000NRG24240620230541315
|
24/06/2023
|
palaniammal
|
2908012WL013991
|
palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24240620230541316
|
24/06/2023
|
Pommanaicker
|
2908012WL013991
|
Pommanaicker
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24240620230541317
|
24/06/2023
|
Tamilselvi
|
2908012WL013991
|
Tamilselvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24240620230541318
|
24/06/2023
|
Vijaya
|
2908012WL013991
|
Vijaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24240620230541319
|
24/06/2023
|
Muthusami
|
2908012WL013991
|
Muthusami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24240620230541320
|
24/06/2023
|
Muthammal
|
2908012WL013991
|
Muthammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24240620230541321
|
24/06/2023
|
Palaniammal
|
2908012WL013991
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24240620230541322
|
24/06/2023
|
Rajeshwari
|
2908012WL013991
|
Rajeshwari
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24240620230541323
|
24/06/2023
|
Muthulakshimi
|
2908012WL013991
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24240620230541324
|
24/06/2023
|
Rajammal
|
2908012WL013991
|
Rajammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24240620230541325
|
24/06/2023
|
Muthayee
|
2908012WL013991
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/351
(BODINAICKENPATTI)
|
2908012000NRG24240620230541326
|
24/06/2023
|
Suganthi
|
2908012WL013991
|
Suganthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24240620230541327
|
24/06/2023
|
Sumathi
|
2908012WL013991
|
Sumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24240620230541328
|
24/06/2023
|
Bharathi
|
2908012WL013991
|
Bharathi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24240620230541329
|
24/06/2023
|
V SAROJA
|
2908012WL013991
|
V SAROJA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24240620230541330
|
24/06/2023
|
Nagammal
|
2908012WL013991
|
Nagammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/401
(BODINAICKENPATTI)
|
2908012000NRG24240620230541331
|
24/06/2023
|
Revathi
|
2908012WL013991
|
Revathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/417
(BODINAICKENPATTI)
|
2908012000NRG24240620230541332
|
24/06/2023
|
JAYATHI K
|
2908012WL013991
|
JAYATHI K
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYATHI K
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24240620230541333
|
24/06/2023
|
selvam
|
2908012WL013991
|
selvam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
selvam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24240620230541334
|
24/06/2023
|
Pothiyammal
|
2908012WL013991
|
Pothiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/470
(BODINAICKENPATTI)
|
2908012000NRG24240620230541335
|
24/06/2023
|
R RAVI
|
2908012WL013991
|
R RAVI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
R RAVI
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/524
(BODINAICKENPATTI)
|
2908012000NRG24240620230541336
|
24/06/2023
|
Masalanaicker
|
2908012WL013991
|
Masalanaicker
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Masalanaicker
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24240620230541337
|
24/06/2023
|
Tamilselvi
|
2908012WL013991
|
Tamilselvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24240620230541338
|
24/06/2023
|
Meena
|
2908012WL013991
|
Meena
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24240620230541339
|
24/06/2023
|
Kondappan
|
2908012WL013991
|
Kondappan
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24240620230541340
|
24/06/2023
|
Santhi
|
2908012WL013991
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24240620230541341
|
24/06/2023
|
Chitra
|
2908012WL013991
|
Chitra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24240620230541342
|
24/06/2023
|
Muthulakshmi
|
2908012WL013991
|
Muthulakshmi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24240620230541343
|
24/06/2023
|
Divya
|
2908012WL013991
|
Divya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Divya
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24240620230541344
|
24/06/2023
|
Santhi
|
2908012WL013991
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24240620230541345
|
24/06/2023
|
Megala
|
2908012WL013991
|
Megala
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Megala
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-004-006/637
(BODINAICKENPATTI)
|
2908012000NRG24240620230541346
|
24/06/2023
|
Devi
|
2908012WL013991
|
Devi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-004-006/642
(BODINAICKENPATTI)
|
2908012000NRG24240620230541347
|
24/06/2023
|
Poonkodi
|
2908012WL013991
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-004-006/706
(BODINAICKENPATTI)
|
2908012000NRG24240620230541349
|
24/06/2023
|
Ajithkumar P
|
2908012WL013991
|
Ajithkumar P
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ajithkumar P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77566
|
77566
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24240620230541348
|
24/06/2023
|
NALLAMMAL
|
2908012WL013991
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79072
|
79072
|
|
|
|
|
|
|
|