|
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
|
ORATHANADU
|
TN-13-004-013-003/682
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165347
|
24/03/2023
|
Kannagi
|
2913004WL072377
|
Kannagi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-001/341
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165325
|
24/03/2023
|
Poongodi
|
2913004WL072377
|
Poongodi
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/245-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165328
|
24/03/2023
|
Venbarasi
|
2913004WL072377
|
Venbarasi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venbarasi
|
ICICI BANK LTD(508534)
|
|
4
|
ORATHANADU
|
TN-13-004-013-003/410-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165332
|
24/03/2023
|
Mohana
|
2913004WL072377
|
Mohana
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-013-003/547
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165337
|
24/03/2023
|
Rethinam
|
2913004WL072377
|
Rethinam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-013-003/551
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165338
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072377
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-013-003/681
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165346
|
24/03/2023
|
Vasugi
|
2913004WL072377
|
Vasugi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-013-003/711
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165349
|
24/03/2023
|
Sivakumar
|
2913004WL072377
|
Sivakumar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-013-001/250-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165324
|
24/03/2023
|
Kesavalli
|
2913004WL072377
|
Kesavalli
|
00415
|
SBIN0000973
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kesavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ORATHANADU
|
TN-13-004-013-003/2-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165327
|
24/03/2023
|
Ramamirtham
|
2913004WL072377
|
Ramamirtham
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ORATHANADU
|
TN-13-004-013-003/252-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165329
|
24/03/2023
|
Kannagi
|
2913004WL072377
|
Kannagi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-013-003/390
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165330
|
24/03/2023
|
Sundharambal
|
2913004WL072377
|
Sundharambal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-013-003/401-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165331
|
24/03/2023
|
Saraswathi
|
2913004WL072377
|
Saraswathi
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-013-003/414
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165333
|
24/03/2023
|
Vembayee
|
2913004WL072377
|
Vembayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vembayee
|
ICICI BANK LTD(508534)
|
|
15
|
ORATHANADU
|
TN-13-004-013-003/417-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165334
|
24/03/2023
|
Saroja
|
2913004WL072377
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
16
|
ORATHANADU
|
TN-13-004-013-003/531
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165335
|
24/03/2023
|
Indhragandhi
|
2913004WL072377
|
Indhragandhi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-013-003/546
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165336
|
24/03/2023
|
Malini
|
2913004WL072377
|
Malini
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-013-003/593
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165340
|
24/03/2023
|
Ramu
|
2913004WL072377
|
Ramu
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-013-003/594-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165341
|
24/03/2023
|
Thiruppathivasan
|
2913004WL072377
|
Thiruppathivasan
|
00415
|
SBIN0000973
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thiruppathivasan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-013-003/606
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165342
|
24/03/2023
|
Krishtigunasili
|
2913004WL072377
|
Krishtigunasili
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishtigunasili
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-013-003/642-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165343
|
24/03/2023
|
Selvarani
|
2913004WL072377
|
Selvarani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-013-003/656
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165344
|
24/03/2023
|
Dhanavalli
|
2913004WL072377
|
Dhanavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-013-003/689
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165348
|
24/03/2023
|
Indira
|
2913004WL072377
|
Indira
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-013-004/483
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165351
|
24/03/2023
|
Muthulakshmi
|
2913004WL072377
|
Muthulakshmi
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-013-013/226
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165352
|
24/03/2023
|
Piramila
|
2913004WL072377
|
Piramila
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-013-013/232
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165353
|
24/03/2023
|
Manimegalai
|
2913004WL072377
|
Manimegalai
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-013-013/237
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165354
|
24/03/2023
|
Kamala
|
2913004WL072377
|
Kamala
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-013-013/239
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165355
|
24/03/2023
|
Davamani
|
2913004WL072377
|
Davamani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Davamani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-013-013/251
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165356
|
24/03/2023
|
Rasammal
|
2913004WL072377
|
Rasammal
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
30
|
ORATHANADU
|
TN-13-004-013-013/257
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165357
|
24/03/2023
|
Indhira
|
2913004WL072377
|
Indhira
|
00415
|
SBIN0000973
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-013-013/284
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165359
|
24/03/2023
|
Sagunthala
|
2913004WL072377
|
Sagunthala
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-013-013/325
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165360
|
24/03/2023
|
Chithra
|
2913004WL072377
|
Chithra
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-013-013/326
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165361
|
24/03/2023
|
Mallika
|
2913004WL072377
|
Mallika
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-013-013/330
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165362
|
24/03/2023
|
Rengasamy
|
2913004WL072377
|
Rengasamy
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-013-013/334
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165363
|
24/03/2023
|
Lakshmi
|
2913004WL072377
|
Lakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-013-013/337
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165364
|
24/03/2023
|
Pazhaniammal
|
2913004WL072377
|
Pazhaniammal
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-013-013/338
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165365
|
24/03/2023
|
Latha
|
2913004WL072377
|
Latha
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-013-013/345
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165366
|
24/03/2023
|
Vijaya
|
2913004WL072377
|
Vijaya
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-013-013/362
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165367
|
24/03/2023
|
Rani
|
2913004WL072377
|
Rani
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-013-013/396-A
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165368
|
24/03/2023
|
Jothi
|
2913004WL072377
|
Jothi
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
41
|
ORATHANADU
|
TN-13-004-013-013/405-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165369
|
24/03/2023
|
Anjalai
|
2913004WL072377
|
Anjalai
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-013-013/409-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165370
|
24/03/2023
|
Jyothi
|
2913004WL072377
|
Jyothi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jyothi
|
RATNAKAR BANK(607393)
|
|
43
|
ORATHANADU
|
TN-13-004-013-013/420-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165371
|
24/03/2023
|
Shantha
|
2913004WL072377
|
Shantha
|
00415
|
SBIN0000973
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shantha
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-013-013/421-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165372
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072377
|
Dhanalakshmi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-013-013/63
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165374
|
24/03/2023
|
Mariyammal
|
2913004WL072377
|
Mariyammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-013-013/66
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165375
|
24/03/2023
|
Anjammal
|
2913004WL072377
|
Anjammal
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-013-013/70
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165376
|
24/03/2023
|
Saroja
|
2913004WL072377
|
Saroja
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-013-013/71
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165377
|
24/03/2023
|
Aarayee
|
2913004WL072377
|
Aarayee
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-013-013/75
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165379
|
24/03/2023
|
Megamvalli
|
2913004WL072377
|
Megamvalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megamvalli
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-013-013/78
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165380
|
24/03/2023
|
saratham
|
2913004WL072377
|
saratham
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
saratham
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-013-013/80
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165381
|
24/03/2023
|
Amsavalli
|
2913004WL072377
|
Amsavalli
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35498
|
35498
|
|
|
|
|
|
|
|
|
52
|
ORATHANADU
|
TN-13-004-013-002/747
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165326
|
24/03/2023
|
Ponnambal
|
2913004WL072377
|
Ponnambal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORATHANADU
|
TN-13-004-013-003/575
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165339
|
24/03/2023
|
Amirthavalli
|
2913004WL072377
|
Amirthavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-013-003/657
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165345
|
24/03/2023
|
Ponmozhi
|
2913004WL072377
|
Ponmozhi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-013-003/727
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165350
|
24/03/2023
|
Geetha
|
2913004WL072377
|
Geetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORATHANADU
|
TN-13-004-013-013/265
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165358
|
24/03/2023
|
Vasantha
|
2913004WL072377
|
Vasantha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORATHANADU
|
TN-13-004-013-013/427-B
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165373
|
24/03/2023
|
Manimekalai
|
2913004WL072377
|
Manimekalai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-013-013/74
(KANNATHANKUDI EAST)
|
2913004000NRG23240320232165378
|
24/03/2023
|
Gangamirtham
|
2913004WL072377
|
Gangamirtham
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gangamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49372
|
49372
|
|
|
|
|
|
|
|