|
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
|
PERUNDURAI
|
TN-10-004-021-005/100-A
(SEENAPURAM)
|
2910004000NRG23150720220873922
|
15/07/2022
|
KUNJAMMAL
|
2910004WL028040
|
KUNJAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-021-005/1500-A
(SEENAPURAM)
|
2910004000NRG23150720220873923
|
15/07/2022
|
PALANIYAMMAL R
|
2910004WL028040
|
PALANIYAMMAL R
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-021-005/1564-A
(SEENAPURAM)
|
2910004000NRG23150720220873924
|
15/07/2022
|
SARASAL K
|
2910004WL028040
|
SARASAL K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-021-005/54-A
(SEENAPURAM)
|
2910004000NRG23150720220873926
|
15/07/2022
|
POONGODI L
|
2910004WL028040
|
POONGODI L
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
POONGODI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-021-005/58-A
(SEENAPURAM)
|
2910004000NRG23150720220873927
|
15/07/2022
|
KAVERI
|
2910004WL028040
|
KAVERI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
6
|
PERUNDURAI
|
TN-10-004-021-005/754-A
(SEENAPURAM)
|
2910004000NRG23150720220873928
|
15/07/2022
|
LAKSHMI R
|
2910004WL028040
|
LAKSHMI R
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-021-012/1212-a
(SEENAPURAM)
|
2910004000NRG23150720220873929
|
15/07/2022
|
KASTHURI S
|
2910004WL028040
|
KASTHURI S
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-021-012/1370-A
(SEENAPURAM)
|
2910004000NRG23150720220873930
|
15/07/2022
|
S.ESWARI
|
2910004WL028040
|
S.ESWARI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-021-012/1393-A
(SEENAPURAM)
|
2910004000NRG23150720220873931
|
15/07/2022
|
SUMATHI N
|
2910004WL028040
|
SUMATHI N
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-021-012/1413-A
(SEENAPURAM)
|
2910004000NRG23150720220873932
|
15/07/2022
|
RUKMANI R
|
2910004WL028040
|
RUKMANI R
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
RUKMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-021-013/107-A
(SEENAPURAM)
|
2910004000NRG23150720220873935
|
15/07/2022
|
RUKKUMANI
|
2910004WL028040
|
RUKKUMANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERUNDURAI
|
TN-10-004-021-013/108-A
(SEENAPURAM)
|
2910004000NRG23150720220873936
|
15/07/2022
|
KRISHNAVENI P
|
2910004WL028040
|
KRISHNAVENI P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-021-013/116-A
(SEENAPURAM)
|
2910004000NRG23150720220873938
|
15/07/2022
|
NAGARATHINAM
|
2910004WL028040
|
NAGARATHINAM
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-021-013/118-A
(SEENAPURAM)
|
2910004000NRG23150720220873939
|
15/07/2022
|
JOTHILAKSHMI K
|
2910004WL028040
|
JOTHILAKSHMI K
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHILAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERUNDURAI
|
TN-10-004-021-013/119-A
(SEENAPURAM)
|
2910004000NRG23150720220873940
|
15/07/2022
|
RUKKUMANI P
|
2910004WL028040
|
RUKKUMANI P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERUNDURAI
|
TN-10-004-021-013/120-A
(SEENAPURAM)
|
2910004000NRG23150720220873941
|
15/07/2022
|
LAKSHMI P
|
2910004WL028040
|
LAKSHMI P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERUNDURAI
|
TN-10-004-021-013/121-A
(SEENAPURAM)
|
2910004000NRG23150720220873942
|
15/07/2022
|
MARAGATHAM
|
2910004WL028040
|
MARAGATHAM
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-021-013/125-A
(SEENAPURAM)
|
2910004000NRG23150720220873943
|
15/07/2022
|
KARUNAIYAMMAL
|
2910004WL028040
|
KARUNAIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUNAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-021-013/126-A
(SEENAPURAM)
|
2910004000NRG23150720220873944
|
15/07/2022
|
MARIYAMMAL
|
2910004WL028040
|
MARIYAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-021-013/1263-A
(SEENAPURAM)
|
2910004000NRG23150720220873945
|
15/07/2022
|
AMMASAI S
|
2910004WL028040
|
AMMASAI S
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMMASAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-021-013/127-A
(SEENAPURAM)
|
2910004000NRG23150720220873946
|
15/07/2022
|
RUKKUMANI G
|
2910004WL028040
|
RUKKUMANI G
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-021-013/129-A
(SEENAPURAM)
|
2910004000NRG23150720220873947
|
15/07/2022
|
SENTHAMARAI
|
2910004WL028040
|
SENTHAMARAI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-021-013/141-A
(SEENAPURAM)
|
2910004000NRG23150720220873948
|
15/07/2022
|
MUTHAMMAL
|
2910004WL028040
|
MUTHAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PERUNDURAI
|
TN-10-004-021-013/142-A
(SEENAPURAM)
|
2910004000NRG23150720220873949
|
15/07/2022
|
ESWARI
|
2910004WL028040
|
ESWARI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PERUNDURAI
|
TN-10-004-021-013/143-A
(SEENAPURAM)
|
2910004000NRG23150720220873950
|
15/07/2022
|
SARASAL
|
2910004WL028040
|
SARASAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERUNDURAI
|
TN-10-004-021-013/145-A
(SEENAPURAM)
|
2910004000NRG23150720220873951
|
15/07/2022
|
JAYALAKSHMI M
|
2910004WL028040
|
JAYALAKSHMI M
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI M
|
ICICI BANK LTD(508534)
|
|
27
|
PERUNDURAI
|
TN-10-004-021-013/156-A
(SEENAPURAM)
|
2910004000NRG23150720220873952
|
15/07/2022
|
PALANIAMMAL
|
2910004WL028040
|
PALANIAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-021-013/1667-A
(SEENAPURAM)
|
2910004000NRG23150720220873953
|
15/07/2022
|
VALLIYAMMAL C
|
2910004WL028040
|
VALLIYAMMAL C
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERUNDURAI
|
TN-10-004-021-013/172-A
(SEENAPURAM)
|
2910004000NRG23150720220873954
|
15/07/2022
|
RAJESWARI S
|
2910004WL028040
|
RAJESWARI S
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-021-013/181-A
(SEENAPURAM)
|
2910004000NRG23150720220873955
|
15/07/2022
|
CHINNAMMAL
|
2910004WL028040
|
CHINNAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERUNDURAI
|
TN-10-004-021-013/2-A
(SEENAPURAM)
|
2910004000NRG23150720220873956
|
15/07/2022
|
AKILANDESWARI
|
2910004WL028040
|
AKILANDESWARI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
AKILANDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-021-013/4-A
(SEENAPURAM)
|
2910004000NRG23150720220873957
|
15/07/2022
|
KANAKAMBARAM
|
2910004WL028040
|
KANAKAMBARAM
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAKAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-021-013/5-A
(SEENAPURAM)
|
2910004000NRG23150720220873958
|
15/07/2022
|
PALANIYAMMAL
|
2910004WL028040
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-021-013/8-A
(SEENAPURAM)
|
2910004000NRG23150720220873959
|
15/07/2022
|
SUBBAYAL.M
|
2910004WL028040
|
SUBBAYAL.M
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAYAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-021-015/1019-A
(SEENAPURAM)
|
2910004000NRG23150720220873960
|
15/07/2022
|
RANGASAMY
|
2910004WL028040
|
RANGASAMY
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERUNDURAI
|
TN-10-004-021-015/1021-A
(SEENAPURAM)
|
2910004000NRG23150720220873961
|
15/07/2022
|
CHANDRA
|
2910004WL028040
|
CHANDRA
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-021-015/1023-A
(SEENAPURAM)
|
2910004000NRG23150720220873962
|
15/07/2022
|
KALA SELVI V
|
2910004WL028040
|
KALA SELVI V
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALA SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-021-015/1025-A
(SEENAPURAM)
|
2910004000NRG23150720220873963
|
15/07/2022
|
RAJAMMAL
|
2910004WL028040
|
RAJAMMAL
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-021-015/1038-A
(SEENAPURAM)
|
2910004000NRG23150720220873964
|
15/07/2022
|
PAPPATHI
|
2910004WL028040
|
PAPPATHI
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-021-015/1054-A
(SEENAPURAM)
|
2910004000NRG23150720220873965
|
15/07/2022
|
THULASIMANI
|
2910004WL028040
|
THULASIMANI
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-021-015/1331-A
(SEENAPURAM)
|
2910004000NRG23150720220873966
|
15/07/2022
|
VASANTHA
|
2910004WL028040
|
VASANTHA
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PERUNDURAI
|
TN-10-004-021-015/1345-A
(SEENAPURAM)
|
2910004000NRG23150720220873967
|
15/07/2022
|
LAKSHMI P
|
2910004WL028040
|
LAKSHMI P
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-021-015/1346-A
(SEENAPURAM)
|
2910004000NRG23150720220873968
|
15/07/2022
|
LAKSHMI
|
2910004WL028040
|
LAKSHMI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-021-015/1350-A
(SEENAPURAM)
|
2910004000NRG23150720220873969
|
15/07/2022
|
BABY
|
2910004WL028040
|
BABY
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-021-015/1563-A
(SEENAPURAM)
|
2910004000NRG23150720220873970
|
15/07/2022
|
REVATHI C
|
2910004WL028040
|
REVATHI C
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
REVATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PERUNDURAI
|
TN-10-004-021-015/686-A
(SEENAPURAM)
|
2910004000NRG23150720220873972
|
15/07/2022
|
SARASU
|
2910004WL028040
|
SARASU
|
00177
|
IOBA0000903
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-021-015/687-A
(SEENAPURAM)
|
2910004000NRG23150720220873973
|
15/07/2022
|
MASIYAMMAL
|
2910004WL028040
|
MASIYAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
MASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-021-015/688-A
(SEENAPURAM)
|
2910004000NRG23150720220873974
|
15/07/2022
|
PADMINI P
|
2910004WL028040
|
PADMINI P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PERUNDURAI
|
TN-10-004-021-015/691-A
(SEENAPURAM)
|
2910004000NRG23150720220873975
|
15/07/2022
|
JOTHIMANI S
|
2910004WL028040
|
JOTHIMANI S
|
00177
|
IOBA0000903
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHIMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-021-015/695-A
(SEENAPURAM)
|
2910004000NRG23150720220873976
|
15/07/2022
|
CHENNIYAMMAL P
|
2910004WL028040
|
CHENNIYAMMAL P
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHENNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PERUNDURAI
|
TN-10-004-021-015/700-A
(SEENAPURAM)
|
2910004000NRG23150720220873977
|
15/07/2022
|
PAPPATHI
|
2910004WL028040
|
PAPPATHI
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-021-015/701-A
(SEENAPURAM)
|
2910004000NRG23150720220873978
|
15/07/2022
|
SUBAMMAL
|
2910004WL028040
|
SUBAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERUNDURAI
|
TN-10-004-021-015/707-A
(SEENAPURAM)
|
2910004000NRG23150720220873980
|
15/07/2022
|
RANGAMMAL
|
2910004WL028040
|
RANGAMMAL
|
00177
|
IOBA0000903
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERUNDURAI
|
TN-10-004-021-015/909-A
(SEENAPURAM)
|
2910004000NRG23150720220873982
|
15/07/2022
|
PALANIYAMMAL
|
2910004WL028040
|
PALANIYAMMAL
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERUNDURAI
|
TN-10-004-021-021/384-A
(SEENAPURAM)
|
2910004000NRG23150720220873983
|
15/07/2022
|
ESWARI R
|
2910004WL028040
|
ESWARI R
|
00177
|
IOBA0000903
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|