|
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
|
KANIYAMBADI
|
TN-05-002-022-022/366
(SHOLAVARAM)
|
2905002000NRG23021220223291563
|
02/12/2022
|
R.RAKINI
|
2905002WL072609
|
R.RAKINI
|
00176
|
IDIB000G070
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/306
(SHOLAVARAM)
|
2905002000NRG23021220223291551
|
02/12/2022
|
P.SANKARI
|
2905002WL072609
|
P.SANKARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.SANKARI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/311
(SHOLAVARAM)
|
2905002000NRG23021220223291552
|
02/12/2022
|
NIRMALA
|
2905002WL072609
|
NIRMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/313
(SHOLAVARAM)
|
2905002000NRG23021220223291553
|
02/12/2022
|
D.DHANAMMAL
|
2905002WL072609
|
D.DHANAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.DHANAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/315
(SHOLAVARAM)
|
2905002000NRG23021220223291554
|
02/12/2022
|
R.REJINA
|
2905002WL072609
|
R.REJINA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.REJINA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/323
(SHOLAVARAM)
|
2905002000NRG23021220223291555
|
02/12/2022
|
V.VEDAVALLI
|
2905002WL072609
|
V.VEDAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.VEDAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/329
(SHOLAVARAM)
|
2905002000NRG23021220223291556
|
02/12/2022
|
D.VASUKI
|
2905002WL072609
|
D.VASUKI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.VASUKI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/351
(SHOLAVARAM)
|
2905002000NRG23021220223291557
|
02/12/2022
|
GEETHA
|
2905002WL072609
|
GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/363
(SHOLAVARAM)
|
2905002000NRG23021220223291559
|
02/12/2022
|
C.VALLI
|
2905002WL072609
|
C.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.VALLI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/364
(SHOLAVARAM)
|
2905002000NRG23021220223291561
|
02/12/2022
|
V.LATHA
|
2905002WL072609
|
V.LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.LATHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/365
(SHOLAVARAM)
|
2905002000NRG23021220223291562
|
02/12/2022
|
M.JAMUNARANI
|
2905002WL072609
|
M.JAMUNARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.JAMUNARANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/369
(SHOLAVARAM)
|
2905002000NRG23021220223291564
|
02/12/2022
|
B.JEEVA
|
2905002WL072609
|
B.JEEVA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.JEEVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/384
(SHOLAVARAM)
|
2905002000NRG23021220223291565
|
02/12/2022
|
M.SAVITHRI
|
2905002WL072609
|
M.SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/386
(SHOLAVARAM)
|
2905002000NRG23021220223291566
|
02/12/2022
|
A.INDHIRANI
|
2905002WL072609
|
A.INDHIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.INDHIRANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/388
(SHOLAVARAM)
|
2905002000NRG23021220223291567
|
02/12/2022
|
R.RAJESWARI
|
2905002WL072609
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/391
(SHOLAVARAM)
|
2905002000NRG23021220223291568
|
02/12/2022
|
BARATHI
|
2905002WL072609
|
BARATHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/428
(SHOLAVARAM)
|
2905002000NRG23021220223291569
|
02/12/2022
|
T.SANTHI
|
2905002WL072609
|
T.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.SANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/429
(SHOLAVARAM)
|
2905002000NRG23021220223291571
|
02/12/2022
|
RUKMANI
|
2905002WL072609
|
RUKMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/429
(SHOLAVARAM)
|
2905002000NRG23021220223291570
|
02/12/2022
|
S.RADHA
|
2905002WL072609
|
S.RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.RADHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/430
(SHOLAVARAM)
|
2905002000NRG23021220223291572
|
02/12/2022
|
S.KUMARI
|
2905002WL072609
|
S.KUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/431
(SHOLAVARAM)
|
2905002000NRG23021220223291573
|
02/12/2022
|
G.THAVAMANI
|
2905002WL072609
|
G.THAVAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.THAVAMANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/432
(SHOLAVARAM)
|
2905002000NRG23021220223291574
|
02/12/2022
|
J.MAGESWARI
|
2905002WL072609
|
J.MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/433
(SHOLAVARAM)
|
2905002000NRG23021220223291575
|
02/12/2022
|
B.SIVA
|
2905002WL072609
|
B.SIVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.SIVA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/496
(SHOLAVARAM)
|
2905002000NRG23021220223291576
|
02/12/2022
|
N.REKHA
|
2905002WL072609
|
N.REKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.REKHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/500
(SHOLAVARAM)
|
2905002000NRG23021220223291577
|
02/12/2022
|
C.CHINNAPONNU
|
2905002WL072609
|
C.CHINNAPONNU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/503
(SHOLAVARAM)
|
2905002000NRG23021220223291578
|
02/12/2022
|
S.MALLIGA
|
2905002WL072609
|
S.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/522
(SHOLAVARAM)
|
2905002000NRG23021220223291580
|
02/12/2022
|
V.SHANTHI
|
2905002WL072609
|
V.SHANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/525
(SHOLAVARAM)
|
2905002000NRG23021220223291581
|
02/12/2022
|
K.SEETHA
|
2905002WL072609
|
K.SEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.SEETHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/527
(SHOLAVARAM)
|
2905002000NRG23021220223291582
|
02/12/2022
|
M.MANJULA
|
2905002WL072609
|
M.MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/531
(SHOLAVARAM)
|
2905002000NRG23021220223291583
|
02/12/2022
|
V.VIJAYALAKSHMI
|
2905002WL072609
|
V.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/532
(SHOLAVARAM)
|
2905002000NRG23021220223291584
|
02/12/2022
|
P.VALARMATHI
|
2905002WL072609
|
P.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.VALARMATHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/535
(SHOLAVARAM)
|
2905002000NRG23021220223291585
|
02/12/2022
|
VENDA
|
2905002WL072609
|
VENDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENDA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/537
(SHOLAVARAM)
|
2905002000NRG23021220223291586
|
02/12/2022
|
M.GUNAVATHI
|
2905002WL072609
|
M.GUNAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.GUNAVATHI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/545
(SHOLAVARAM)
|
2905002000NRG23021220223291587
|
02/12/2022
|
K.BANU
|
2905002WL072609
|
K.BANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.BANU
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/546
(SHOLAVARAM)
|
2905002000NRG23021220223291588
|
02/12/2022
|
J.POOMANI
|
2905002WL072609
|
J.POOMANI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.POOMANI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/554
(SHOLAVARAM)
|
2905002000NRG23021220223291589
|
02/12/2022
|
C.SAMUNDEESWARI
|
2905002WL072609
|
C.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/555
(SHOLAVARAM)
|
2905002000NRG23021220223291590
|
02/12/2022
|
M.MALLIGA
|
2905002WL072609
|
M.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/572
(SHOLAVARAM)
|
2905002000NRG23021220223291591
|
02/12/2022
|
B.MALLIGA
|
2905002WL072609
|
B.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/579
(SHOLAVARAM)
|
2905002000NRG23021220223291592
|
02/12/2022
|
THANJAMMAL
|
2905002WL072609
|
THANJAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/618
(SHOLAVARAM)
|
2905002000NRG23021220223291593
|
02/12/2022
|
N.BANUMATHI
|
2905002WL072609
|
N.BANUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.BANUMATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/619
(SHOLAVARAM)
|
2905002000NRG23021220223291594
|
02/12/2022
|
V.LOKESHWARI
|
2905002WL072609
|
V.LOKESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.LOKESHWARI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/621
(SHOLAVARAM)
|
2905002000NRG23021220223291595
|
02/12/2022
|
A.VANITHA
|
2905002WL072609
|
A.VANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.VANITHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/623
(SHOLAVARAM)
|
2905002000NRG23021220223291596
|
02/12/2022
|
P.SANTHI
|
2905002WL072609
|
P.SANTHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.SANTHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/624
(SHOLAVARAM)
|
2905002000NRG23021220223291597
|
02/12/2022
|
S.VALLIYAMMAL
|
2905002WL072609
|
S.VALLIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/647
(SHOLAVARAM)
|
2905002000NRG23021220223291598
|
02/12/2022
|
E.SRINIVASAN
|
2905002WL072609
|
E.SRINIVASAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
E.SRINIVASAN
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/649
(SHOLAVARAM)
|
2905002000NRG23021220223291599
|
02/12/2022
|
G.CHITRA
|
2905002WL072609
|
G.CHITRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.CHITRA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/767
(SHOLAVARAM)
|
2905002000NRG23021220223291602
|
02/12/2022
|
CHINNAKUZHANATHAI
|
2905002WL072609
|
CHINNAKUZHANATHAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAKUZHANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/771
(SHOLAVARAM)
|
2905002000NRG23021220223291603
|
02/12/2022
|
ANADHI
|
2905002WL072609
|
ANADHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANADHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/777
(SHOLAVARAM)
|
2905002000NRG23021220223291604
|
02/12/2022
|
BAVANI
|
2905002WL072609
|
BAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-023/458-A
(SHOLAVARAM)
|
2905002000NRG23021220223291609
|
02/12/2022
|
M.VIJAYALAKSHMI
|
2905002WL072609
|
M.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-023/628
(SHOLAVARAM)
|
2905002000NRG23021220223291610
|
02/12/2022
|
A.LAKSHMI
|
2905002WL072609
|
A.LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-023/630
(SHOLAVARAM)
|
2905002000NRG23021220223291611
|
02/12/2022
|
B.MOHANAVALLI
|
2905002WL072609
|
B.MOHANAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.MOHANAVALLI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-023/631
(SHOLAVARAM)
|
2905002000NRG23021220223291612
|
02/12/2022
|
JAYASUDHA
|
2905002WL072609
|
JAYASUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-023/693
(SHOLAVARAM)
|
2905002000NRG23021220223291613
|
02/12/2022
|
SATHYAKALA
|
2905002WL072609
|
SATHYAKALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-023/757
(SHOLAVARAM)
|
2905002000NRG23021220223291614
|
02/12/2022
|
PACHYAMMAL
|
2905002WL072609
|
PACHYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
PACHYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-024/737
(SHOLAVARAM)
|
2905002000NRG23021220223291625
|
02/12/2022
|
RANI
|
2905002WL072609
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-024/740
(SHOLAVARAM)
|
2905002000NRG23021220223291626
|
02/12/2022
|
KUMARI
|
2905002WL072609
|
KUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55935
|
55935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56885
|
56885
|
|
|
|
|
|
|
|