|
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-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807252
|
15/12/2023
|
Chinnakannu
|
2908012WL044529
|
Chinnakannu
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/602
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807253
|
15/12/2023
|
CHANDRALEKHA
|
2908012WL044529
|
CHANDRALEKHA
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHANDRALEKHA
|
INDUSIND BANK(607189)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/438
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807254
|
15/12/2023
|
SELVI M
|
2908012WL044529
|
SELVI M
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELVI M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/441
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807255
|
15/12/2023
|
BAKKIYAM
|
2908012WL044529
|
BAKKIYAM
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807256
|
15/12/2023
|
Sagunthala
|
2908012WL044529
|
Sagunthala
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807257
|
15/12/2023
|
Valarmathi
|
2908012WL044529
|
Valarmathi
|
00078
|
CNRB0000985
|
500
|
500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-006-002/466
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807258
|
15/12/2023
|
Santhi
|
2908012WL044529
|
Santhi
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-002/474
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807259
|
15/12/2023
|
Latha
|
2908012WL044529
|
Latha
|
00078
|
CNRB0000985
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Latha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807260
|
15/12/2023
|
Gomathi
|
2908012WL044529
|
Gomathi
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Gomathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807261
|
15/12/2023
|
Pappu
|
2908012WL044529
|
Pappu
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807262
|
15/12/2023
|
Chitra
|
2908012WL044529
|
Chitra
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/483
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807263
|
15/12/2023
|
JAYALAKSHMI N
|
2908012WL044529
|
JAYALAKSHMI N
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAYALAKSHMI N
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/484
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807264
|
15/12/2023
|
PAPPATHI S
|
2908012WL044529
|
PAPPATHI S
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAPPATHI S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/485
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807265
|
15/12/2023
|
RAMAYI K
|
2908012WL044529
|
RAMAYI K
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
RAMAYI K
|
AXIS BANK(607153)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807266
|
15/12/2023
|
SEMARA S
|
2908012WL044529
|
SEMARA S
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807267
|
15/12/2023
|
Lakshmi
|
2908012WL044529
|
Lakshmi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807268
|
15/12/2023
|
Kalaiselvi
|
2908012WL044529
|
Kalaiselvi
|
00078
|
CNRB0000985
|
500
|
500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807270
|
15/12/2023
|
Veerammal
|
2908012WL044529
|
Veerammal
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807271
|
15/12/2023
|
THENMOZHI D
|
2908012WL044529
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807272
|
15/12/2023
|
Selvi
|
2908012WL044529
|
Selvi
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807273
|
15/12/2023
|
Periyammal
|
2908012WL044529
|
Periyammal
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Periyammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/15
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807274
|
15/12/2023
|
Sulokshana
|
2908012WL044529
|
Sulokshana
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/174
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807276
|
15/12/2023
|
Bangaru
|
2908012WL044529
|
Bangaru
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Bangaru
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807277
|
15/12/2023
|
Kondammal
|
2908012WL044529
|
Kondammal
|
00078
|
CNRB0000985
|
250
|
250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kondammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/21
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807278
|
15/12/2023
|
Vijaya
|
2908012WL044529
|
Vijaya
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
13/03/2024
|
|
044818046
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807279
|
15/12/2023
|
Madheswari
|
2908012WL044529
|
Madheswari
|
00078
|
CNRB0000985
|
500
|
500
|
Processed
|
13/03/2024
|
|
044818046
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/255
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807280
|
15/12/2023
|
Balamani
|
2908012WL044529
|
Balamani
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
13/03/2024
|
|
044818046
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807281
|
15/12/2023
|
Ushadevi
|
2908012WL044529
|
Ushadevi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/283
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807283
|
15/12/2023
|
USHA T
|
2908012WL044529
|
USHA T
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
USHA T
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807284
|
15/12/2023
|
Jayalakshmi
|
2908012WL044529
|
Jayalakshmi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807285
|
15/12/2023
|
Kavitha
|
2908012WL044529
|
Kavitha
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807286
|
15/12/2023
|
Rajeswari
|
2908012WL044529
|
Rajeswari
|
00078
|
CNRB0000985
|
250
|
250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/291
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807287
|
15/12/2023
|
Sumathi
|
2908012WL044529
|
Sumathi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807288
|
15/12/2023
|
Susila
|
2908012WL044529
|
Susila
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Susila
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/30
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807289
|
15/12/2023
|
Pappathi
|
2908012WL044529
|
Pappathi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807290
|
15/12/2023
|
Lalitha
|
2908012WL044529
|
Lalitha
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lalitha
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807291
|
15/12/2023
|
Rajammal
|
2908012WL044529
|
Rajammal
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/32
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807292
|
15/12/2023
|
Mariammal
|
2908012WL044529
|
Mariammal
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807293
|
15/12/2023
|
Muthulakshmi
|
2908012WL044529
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/358
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807294
|
15/12/2023
|
ANNADURAI
|
2908012WL044529
|
ANNADURAI
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANNADURAI
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/38
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807295
|
15/12/2023
|
Athaiye
|
2908012WL044529
|
Athaiye
|
00078
|
CNRB0000985
|
250
|
250
|
Processed
|
12/03/2024
|
|
044818046
|
|
Athaiye
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/39
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807296
|
15/12/2023
|
MOHANMBAL
|
2908012WL044529
|
MOHANMBAL
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
MOHANMBAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/407
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807297
|
15/12/2023
|
Thangayee
|
2908012WL044529
|
Thangayee
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thangayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807298
|
15/12/2023
|
Palaniammal
|
2908012WL044529
|
Palaniammal
|
00078
|
CNRB0000985
|
500
|
500
|
Processed
|
12/03/2024
|
|
044818046
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/6
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807300
|
15/12/2023
|
Thangammal
|
2908012WL044529
|
Thangammal
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thangammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/608
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807301
|
15/12/2023
|
Kanmani K
|
2908012WL044529
|
Kanmani K
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kanmani K
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807303
|
15/12/2023
|
Sarasu
|
2908012WL044529
|
Sarasu
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sarasu
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/71
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807304
|
15/12/2023
|
Kondammal
|
2908012WL044529
|
Kondammal
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kondammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/82
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807305
|
15/12/2023
|
Parimala
|
2908012WL044529
|
Parimala
|
00078
|
CNRB0000985
|
750
|
750
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parimala
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/83
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807306
|
15/12/2023
|
Athhammal
|
2908012WL044529
|
Athhammal
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Athhammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807307
|
15/12/2023
|
Radhamani
|
2908012WL044529
|
Radhamani
|
00078
|
CNRB0000985
|
500
|
500
|
Processed
|
13/03/2024
|
|
044818046
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807308
|
15/12/2023
|
Arukkani
|
2908012WL044529
|
Arukkani
|
00078
|
CNRB0000985
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
Arukkani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45970
|
45970
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807269
|
15/12/2023
|
RUBALATHA
|
2908012WL044529
|
RUBALATHA
|
00078
|
CNRB0005803
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
RUBALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807299
|
15/12/2023
|
BHUVANESWARI
|
2908012WL044529
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807309
|
15/12/2023
|
MUTHAYI
|
2908012WL044529
|
MUTHAYI
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
044818046
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/151
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807275
|
15/12/2023
|
ATHAYEE R
|
2908012WL044529
|
ATHAYEE R
|
00415
|
SBIN0001310
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
044818046
|
|
ATHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/281
(GOUNDAMPALAYAM)
|
2908012000NRG24151220231807282
|
15/12/2023
|
HARIPRIYA
|
2908012WL044529
|
HARIPRIYA
|
00415
|
SBIN0001310
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
044818046
|
|
HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50970
|
50970
|
|
|
|
|
|
|
|