|
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-13-004-029-029/1
(NADUR)
|
2913004000NRG23261120221398128
|
26/11/2022
|
Chellappa
|
2913004WL050073
|
Chellappa
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/102
(NADUR)
|
2913004000NRG23261120221398129
|
26/11/2022
|
Thenmozhi
|
2913004WL050073
|
Thenmozhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/107-B
(NADUR)
|
2913004000NRG23261120221398130
|
26/11/2022
|
Anjalai
|
2913004WL050073
|
Anjalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/123
(NADUR)
|
2913004000NRG23261120221398131
|
26/11/2022
|
Latha
|
2913004WL050073
|
Latha
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/132
(NADUR)
|
2913004000NRG23261120221398132
|
26/11/2022
|
Thulasiyammal
|
2913004WL050073
|
Thulasiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/134
(NADUR)
|
2913004000NRG23261120221398133
|
26/11/2022
|
Ayirasu
|
2913004WL050073
|
Ayirasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ayirasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/138
(NADUR)
|
2913004000NRG23261120221398134
|
26/11/2022
|
Chithradevi
|
2913004WL050073
|
Chithradevi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/146
(NADUR)
|
2913004000NRG23261120221398136
|
26/11/2022
|
Kathai
|
2913004WL050073
|
Kathai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/149
(NADUR)
|
2913004000NRG23261120221398137
|
26/11/2022
|
Arumbu
|
2913004WL050073
|
Arumbu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/150
(NADUR)
|
2913004000NRG23261120221398138
|
26/11/2022
|
Suvitha
|
2913004WL050073
|
Suvitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/152
(NADUR)
|
2913004000NRG23261120221398139
|
26/11/2022
|
Vijaya
|
2913004WL050073
|
Vijaya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/158
(NADUR)
|
2913004000NRG23261120221398141
|
26/11/2022
|
Punitha
|
2913004WL050073
|
Punitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Punitha
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/176
(NADUR)
|
2913004000NRG23261120221398142
|
26/11/2022
|
Latha
|
2913004WL050073
|
Latha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/177
(NADUR)
|
2913004000NRG23261120221398143
|
26/11/2022
|
Kalyani
|
2913004WL050073
|
Kalyani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/183
(NADUR)
|
2913004000NRG23261120221398145
|
26/11/2022
|
Muruvayee
|
2913004WL050073
|
Muruvayee
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/189
(NADUR)
|
2913004000NRG23261120221398147
|
26/11/2022
|
Susila
|
2913004WL050073
|
Susila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/19
(NADUR)
|
2913004000NRG23261120221398148
|
26/11/2022
|
Malathi
|
2913004WL050073
|
Malathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/200
(NADUR)
|
2913004000NRG23261120221398149
|
26/11/2022
|
Valarmathi
|
2913004WL050073
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/202
(NADUR)
|
2913004000NRG23261120221398150
|
26/11/2022
|
Kasdhuri
|
2913004WL050073
|
Kasdhuri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/206
(NADUR)
|
2913004000NRG23261120221398151
|
26/11/2022
|
Neela
|
2913004WL050073
|
Neela
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/214
(NADUR)
|
2913004000NRG23261120221398152
|
26/11/2022
|
Umarani
|
2913004WL050073
|
Umarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/225
(NADUR)
|
2913004000NRG23261120221398153
|
26/11/2022
|
Amsavalli
|
2913004WL050073
|
Amsavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/23
(NADUR)
|
2913004000NRG23261120221398154
|
26/11/2022
|
Dhanalakshmi
|
2913004WL050073
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/259
(NADUR)
|
2913004000NRG23261120221398155
|
26/11/2022
|
Vasantha
|
2913004WL050073
|
Vasantha
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/350
(NADUR)
|
2913004000NRG23261120221398156
|
26/11/2022
|
Rajalakshmi
|
2913004WL050073
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/358
(NADUR)
|
2913004000NRG23261120221398157
|
26/11/2022
|
Selvakumari
|
2913004WL050073
|
Selvakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/362
(NADUR)
|
2913004000NRG23261120221398158
|
26/11/2022
|
Mahadevi
|
2913004WL050073
|
Mahadevi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/366-B
(NADUR)
|
2913004000NRG23261120221398159
|
26/11/2022
|
Dhanalakshmi
|
2913004WL050073
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/370
(NADUR)
|
2913004000NRG23261120221398160
|
26/11/2022
|
Maheswari
|
2913004WL050073
|
Maheswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maheswari
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/372
(NADUR)
|
2913004000NRG23261120221398161
|
26/11/2022
|
Chithiravalli
|
2913004WL050073
|
Chithiravalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/388-B
(NADUR)
|
2913004000NRG23261120221398162
|
26/11/2022
|
Rajeswari
|
2913004WL050073
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/4
(NADUR)
|
2913004000NRG23261120221398163
|
26/11/2022
|
Thamaraiselvi
|
2913004WL050073
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-029-029/44
(NADUR)
|
2913004000NRG23261120221398165
|
26/11/2022
|
Sumathi
|
2913004WL050073
|
Sumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-029-029/461
(NADUR)
|
2913004000NRG23261120221398166
|
26/11/2022
|
Devi
|
2913004WL050073
|
Devi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-029-029/472
(NADUR)
|
2913004000NRG23261120221398168
|
26/11/2022
|
Rajalakshmi
|
2913004WL050073
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-029-029/475
(NADUR)
|
2913004000NRG23261120221398169
|
26/11/2022
|
Vennila
|
2913004WL050073
|
Vennila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-029-029/485
(NADUR)
|
2913004000NRG23261120221398170
|
26/11/2022
|
Vijaya
|
2913004WL050073
|
Vijaya
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-029-029/486
(NADUR)
|
2913004000NRG23261120221398171
|
26/11/2022
|
Gunasundari
|
2913004WL050073
|
Gunasundari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-029-029/487
(NADUR)
|
2913004000NRG23261120221398172
|
26/11/2022
|
Devi
|
2913004WL050073
|
Devi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-029-029/488
(NADUR)
|
2913004000NRG23261120221398173
|
26/11/2022
|
Ezhilarasi
|
2913004WL050073
|
Ezhilarasi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-029-029/490
(NADUR)
|
2913004000NRG23261120221398174
|
26/11/2022
|
Mariyammal
|
2913004WL050073
|
Mariyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
42
|
ORATHANADU
|
TN-13-004-029-029/521-B
(NADUR)
|
2913004000NRG23261120221398176
|
26/11/2022
|
Subramaniyan
|
2913004WL050073
|
Subramaniyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-029-029/538
(NADUR)
|
2913004000NRG23261120221398177
|
26/11/2022
|
Samayamuthu
|
2913004WL050073
|
Samayamuthu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-029-029/543
(NADUR)
|
2913004000NRG23261120221398178
|
26/11/2022
|
Surya
|
2913004WL050073
|
Surya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-029-029/578
(NADUR)
|
2913004000NRG23261120221398179
|
26/11/2022
|
Reka
|
2913004WL050073
|
Reka
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-029-029/615
(NADUR)
|
2913004000NRG23261120221398181
|
26/11/2022
|
Maharani
|
2913004WL050073
|
Maharani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-029-029/65
(NADUR)
|
2913004000NRG23261120221398182
|
26/11/2022
|
Valarmathi
|
2913004WL050073
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-029-029/69
(NADUR)
|
2913004000NRG23261120221398191
|
26/11/2022
|
Muthulakshmi
|
2913004WL050073
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-029-029/72
(NADUR)
|
2913004000NRG23261120221398192
|
26/11/2022
|
Amutha
|
2913004WL050073
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORATHANADU
|
TN-13-004-029-029/73
(NADUR)
|
2913004000NRG23261120221398193
|
26/11/2022
|
Valarmathi
|
2913004WL050073
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-029-029/74
(NADUR)
|
2913004000NRG23261120221398194
|
26/11/2022
|
Vasuki
|
2913004WL050073
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORATHANADU
|
TN-13-004-029-029/78
(NADUR)
|
2913004000NRG23261120221398196
|
26/11/2022
|
Dhanalakshmi
|
2913004WL050073
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-029-029/79
(NADUR)
|
2913004000NRG23261120221398197
|
26/11/2022
|
Panneerselvam
|
2913004WL050073
|
Panneerselvam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-029-029/8
(NADUR)
|
2913004000NRG23261120221398198
|
26/11/2022
|
Santhi
|
2913004WL050073
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-029-029/81
(NADUR)
|
2913004000NRG23261120221398199
|
26/11/2022
|
Amutha
|
2913004WL050073
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ORATHANADU
|
TN-13-004-029-029/83
(NADUR)
|
2913004000NRG23261120221398200
|
26/11/2022
|
Selvi
|
2913004WL050073
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
ORATHANADU
|
TN-13-004-029-029/91
(NADUR)
|
2913004000NRG23261120221398202
|
26/11/2022
|
Vijayalakshmi
|
2913004WL050073
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-029-029/94
(NADUR)
|
2913004000NRG23261120221398203
|
26/11/2022
|
Radha
|
2913004WL050073
|
Radha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORATHANADU
|
TN-13-004-029-029/96
(NADUR)
|
2913004000NRG23261120221398204
|
26/11/2022
|
Rajakumari
|
2913004WL050073
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORATHANADU
|
TN-13-004-029-029/98
(NADUR)
|
2913004000NRG23261120221398205
|
26/11/2022
|
Valarmathi
|
2913004WL050073
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|