|
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
|
MELPURAM
|
TN-28-009-003-002/964-A
(Mancode)
|
2928009000NRG23030520220039663
|
03/05/2022
|
MERSY
|
2928009WL001478
|
MERSY
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MERSY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/105-A
(Mancode)
|
2928009000NRG23030520220039664
|
03/05/2022
|
BABU. A.
|
2928009WL001478
|
BABU. A.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
BABU. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/119-A
(Mancode)
|
2928009000NRG23030520220039668
|
03/05/2022
|
CHANTHRIKA. G.
|
2928009WL001478
|
CHANTHRIKA. G.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHANTHRIKA. G.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/199-A
(Mancode)
|
2928009000NRG23030520220039670
|
03/05/2022
|
KAMALABAI. T
|
2928009WL001478
|
KAMALABAI. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALABAI. T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/212-A
(Mancode)
|
2928009000NRG23030520220039671
|
03/05/2022
|
AGNES. D.R.
|
2928009WL001478
|
AGNES. D.R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
AGNES. D.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/253-A
(Mancode)
|
2928009000NRG23030520220039672
|
03/05/2022
|
A. LEELA
|
2928009WL001478
|
A. LEELA
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
A. LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/318-A
(Mancode)
|
2928009000NRG23030520220039674
|
03/05/2022
|
ROSE. R.
|
2928009WL001478
|
ROSE. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROSE. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/333-A
(Mancode)
|
2928009000NRG23030520220039675
|
03/05/2022
|
SANTHA. P.
|
2928009WL001478
|
SANTHA. P.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHA. P.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/364-A
(Mancode)
|
2928009000NRG23030520220039677
|
03/05/2022
|
SANTHA KUMARI. R.
|
2928009WL001478
|
SANTHA KUMARI. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHA KUMARI. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/366-A
(Mancode)
|
2928009000NRG23030520220039678
|
03/05/2022
|
ROSILY. R.
|
2928009WL001478
|
ROSILY. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROSILY. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/376-A
(Mancode)
|
2928009000NRG23030520220039679
|
03/05/2022
|
BABY. S.
|
2928009WL001478
|
BABY. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
BABY. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/377-A
(Mancode)
|
2928009000NRG23030520220039680
|
03/05/2022
|
AMBILI S
|
2928009WL001478
|
AMBILI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/382-A
(Mancode)
|
2928009000NRG23030520220039681
|
03/05/2022
|
SORNAMMA. M.
|
2928009WL001478
|
SORNAMMA. M.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SORNAMMA. M.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/414-A
(Mancode)
|
2928009000NRG23030520220039682
|
03/05/2022
|
SAKUNTHALA. G
|
2928009WL001478
|
SAKUNTHALA. G
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAKUNTHALA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/465-A
(Mancode)
|
2928009000NRG23030520220039683
|
03/05/2022
|
LAISA
|
2928009WL001478
|
LAISA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/486-A
(Mancode)
|
2928009000NRG23030520220039684
|
03/05/2022
|
REETHA. J
|
2928009WL001478
|
REETHA. J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
REETHA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/522-A
(Mancode)
|
2928009000NRG23030520220039685
|
03/05/2022
|
RAJAM R
|
2928009WL001478
|
RAJAM R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/527-A
(Mancode)
|
2928009000NRG23030520220039686
|
03/05/2022
|
K. CHELLACHI
|
2928009WL001478
|
K. CHELLACHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. CHELLACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/535-A
(Mancode)
|
2928009000NRG23030520220039687
|
03/05/2022
|
SUSEELA K
|
2928009WL001478
|
SUSEELA K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/540-A
(Mancode)
|
2928009000NRG23030520220039688
|
03/05/2022
|
MARY STELLA. M
|
2928009WL001478
|
MARY STELLA. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARY STELLA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/570-A
(Mancode)
|
2928009000NRG23030520220039689
|
03/05/2022
|
SHEEBA N
|
2928009WL001478
|
SHEEBA N
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/645-A
(Mancode)
|
2928009000NRG23030520220039693
|
03/05/2022
|
SREEMATHY P
|
2928009WL001478
|
SREEMATHY P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SREEMATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/663-A
(Mancode)
|
2928009000NRG23030520220039694
|
03/05/2022
|
THANKAM T
|
2928009WL001478
|
THANKAM T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANKAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/676-A
(Mancode)
|
2928009000NRG23030520220039695
|
03/05/2022
|
SULATHA KUMARI
|
2928009WL001478
|
SULATHA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SULATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/694-A
(Mancode)
|
2928009000NRG23030520220039696
|
03/05/2022
|
RAJAMMA Y
|
2928009WL001478
|
RAJAMMA Y
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAMMA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/70-A
(Mancode)
|
2928009000NRG23030520220039698
|
03/05/2022
|
SUNDARI
|
2928009WL001478
|
SUNDARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/711-A
(Mancode)
|
2928009000NRG23030520220039699
|
03/05/2022
|
KUMARI S
|
2928009WL001478
|
KUMARI S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/741-A
(Mancode)
|
2928009000NRG23030520220039702
|
03/05/2022
|
SUBASINI.N
|
2928009WL001478
|
SUBASINI.N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBASINI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/746-A
(Mancode)
|
2928009000NRG23030520220039703
|
03/05/2022
|
SINDHU S
|
2928009WL001478
|
SINDHU S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/747-A
(Mancode)
|
2928009000NRG23030520220039704
|
03/05/2022
|
VIJAYA KUMARI. L
|
2928009WL001478
|
VIJAYA KUMARI. L
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA KUMARI. L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/749-A
(Mancode)
|
2928009000NRG23030520220039705
|
03/05/2022
|
OMANA. C
|
2928009WL001478
|
OMANA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
OMANA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/750-A
(Mancode)
|
2928009000NRG23030520220039706
|
03/05/2022
|
GNANNAMMA P
|
2928009WL001478
|
GNANNAMMA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
GNANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/754-A
(Mancode)
|
2928009000NRG23030520220039707
|
03/05/2022
|
LILLY. M
|
2928009WL001478
|
LILLY. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
LILLY. M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/756-A
(Mancode)
|
2928009000NRG23030520220039708
|
03/05/2022
|
AJITHA. A
|
2928009WL001478
|
AJITHA. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
AJITHA. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/760-A
(Mancode)
|
2928009000NRG23030520220039709
|
03/05/2022
|
SATHEESHKUMAR.A
|
2928009WL001478
|
SATHEESHKUMAR.A
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
SATHEESHKUMAR.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-003-003/766-A
(Mancode)
|
2928009000NRG23030520220039710
|
03/05/2022
|
SISILI
|
2928009WL001478
|
SISILI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SISILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/781-A
(Mancode)
|
2928009000NRG23030520220039711
|
03/05/2022
|
PRASANNA. T
|
2928009WL001478
|
PRASANNA. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
PRASANNA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-003-003/806-A
(Mancode)
|
2928009000NRG23030520220039712
|
03/05/2022
|
PALAMMA. T
|
2928009WL001478
|
PALAMMA. T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALAMMA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/807-A
(Mancode)
|
2928009000NRG23030520220039713
|
03/05/2022
|
INTHIRA. S
|
2928009WL001478
|
INTHIRA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
INTHIRA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/813-A
(Mancode)
|
2928009000NRG23030520220039714
|
03/05/2022
|
SULOCHANA. C
|
2928009WL001478
|
SULOCHANA. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SULOCHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-003-003/814-A
(Mancode)
|
2928009000NRG23030520220039715
|
03/05/2022
|
SUMANGALA. S
|
2928009WL001478
|
SUMANGALA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMANGALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-003-003/876-A
(Mancode)
|
2928009000NRG23030520220039717
|
03/05/2022
|
RAJAM
|
2928009WL001478
|
RAJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-003-003/89-A
(Mancode)
|
2928009000NRG23030520220039718
|
03/05/2022
|
DHASAMMA
|
2928009WL001478
|
DHASAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-003-003/893-A
(Mancode)
|
2928009000NRG23030520220039719
|
03/05/2022
|
OMANA
|
2928009WL001478
|
OMANA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-003-003/936-A
(Mancode)
|
2928009000NRG23030520220039720
|
03/05/2022
|
PREETHA O S
|
2928009WL001478
|
PREETHA O S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PREETHA O S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-003-003/956-A
(Mancode)
|
2928009000NRG23030520220039722
|
03/05/2022
|
OMANA P
|
2928009WL001478
|
OMANA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
OMANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-003-003/963-A
(Mancode)
|
2928009000NRG23030520220039723
|
03/05/2022
|
SANTHIA R
|
2928009WL001478
|
SANTHIA R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHIA R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-003-003/983-A
(Mancode)
|
2928009000NRG23030520220039726
|
03/05/2022
|
SUNITHA KUMARI N
|
2928009WL001478
|
SUNITHA KUMARI N
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUNITHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64556
|
64556
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-003-002/1006-A
(Mancode)
|
2928009000NRG23030520220039660
|
03/05/2022
|
PUSHPAM
|
2928009WL001478
|
PUSHPAM
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-003-003/611-A
(Mancode)
|
2928009000NRG23030520220039690
|
03/05/2022
|
PREMA KUMARI
|
2928009WL001478
|
PREMA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
PREMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-003-003/634-A
(Mancode)
|
2928009000NRG23030520220039692
|
03/05/2022
|
LALITHA KUMARI
|
2928009WL001478
|
LALITHA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-003-003/717-A
(Mancode)
|
2928009000NRG23030520220039700
|
03/05/2022
|
LALITHA C
|
2928009WL001478
|
LALITHA C
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-003-003/816-A
(Mancode)
|
2928009000NRG23030520220039716
|
03/05/2022
|
SASIKALA
|
2928009WL001478
|
SASIKALA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-003-003/965-A
(Mancode)
|
2928009000NRG23030520220039724
|
03/05/2022
|
SELVI N
|
2928009WL001478
|
SELVI N
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-003-003/966-A
(Mancode)
|
2928009000NRG23030520220039725
|
03/05/2022
|
JINI D
|
2928009WL001478
|
JINI D
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
JINI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-003-003/993-A
(Mancode)
|
2928009000NRG23030520220039727
|
03/05/2022
|
S AMBILI
|
2928009WL001478
|
S AMBILI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
S AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75736
|
75736
|
|
|
|
|
|
|
|