|
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
|
POONDI
|
TN-02-011-006-001/455-A
(Chittrambakkam)
|
2902011000NRG23160320233228770
|
16/03/2023
|
SHANTHI
|
2902011WL074895
|
SHANTHI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-006-006/190-A
(Chittrambakkam)
|
2902011000NRG23160320233228772
|
16/03/2023
|
ANDAL
|
2902011WL074895
|
ANDAL
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-006-006/191-A
(Chittrambakkam)
|
2902011000NRG23160320233228773
|
16/03/2023
|
Durga
|
2902011WL074895
|
Durga
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-006-006/192-A
(Chittrambakkam)
|
2902011000NRG23160320233228774
|
16/03/2023
|
lakshmi
|
2902011WL074895
|
lakshmi
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-006-006/194-A
(Chittrambakkam)
|
2902011000NRG23160320233228775
|
16/03/2023
|
ANJALA
|
2902011WL074895
|
ANJALA
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-006-006/196-A
(Chittrambakkam)
|
2902011000NRG23160320233228776
|
16/03/2023
|
NAGAMMAL
|
2902011WL074895
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-006-006/197-A
(Chittrambakkam)
|
2902011000NRG23160320233228777
|
16/03/2023
|
KUMARI
|
2902011WL074895
|
KUMARI
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-006-006/202-A
(Chittrambakkam)
|
2902011000NRG23160320233228778
|
16/03/2023
|
GANGAMMAL
|
2902011WL074895
|
GANGAMMAL
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-006-006/205-A
(Chittrambakkam)
|
2902011000NRG23160320233228779
|
16/03/2023
|
SUBASINI K
|
2902011WL074895
|
SUBASINI K
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-006-006/206-A
(Chittrambakkam)
|
2902011000NRG23160320233228780
|
16/03/2023
|
VIMALA
|
2902011WL074895
|
VIMALA
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-006-006/207-A
(Chittrambakkam)
|
2902011000NRG23160320233228781
|
16/03/2023
|
RANI
|
2902011WL074895
|
RANI
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-006-006/209-A
(Chittrambakkam)
|
2902011000NRG23160320233228782
|
16/03/2023
|
JAYANTHI
|
2902011WL074895
|
JAYANTHI
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-006-006/210-A
(Chittrambakkam)
|
2902011000NRG23160320233228783
|
16/03/2023
|
Jothi
|
2902011WL074895
|
Jothi
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-006-006/211-A
(Chittrambakkam)
|
2902011000NRG23160320233228784
|
16/03/2023
|
KAMATCHI
|
2902011WL074895
|
KAMATCHI
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-006-006/215-A
(Chittrambakkam)
|
2902011000NRG23160320233228785
|
16/03/2023
|
VASANTHA
|
2902011WL074895
|
VASANTHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-006-006/218-A
(Chittrambakkam)
|
2902011000NRG23160320233228786
|
16/03/2023
|
GOVINDAMMAL
|
2902011WL074895
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-006-006/219-A
(Chittrambakkam)
|
2902011000NRG23160320233228787
|
16/03/2023
|
usha
|
2902011WL074895
|
usha
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
usha
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-006-006/222-A
(Chittrambakkam)
|
2902011000NRG23160320233228788
|
16/03/2023
|
KANCHANA
|
2902011WL074895
|
KANCHANA
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-006-006/224-A
(Chittrambakkam)
|
2902011000NRG23160320233228789
|
16/03/2023
|
VADUVAMMAL
|
2902011WL074895
|
VADUVAMMAL
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-006-006/225-A
(Chittrambakkam)
|
2902011000NRG23160320233228790
|
16/03/2023
|
BHARATHI
|
2902011WL074895
|
BHARATHI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-006-006/226-A
(Chittrambakkam)
|
2902011000NRG23160320233228791
|
16/03/2023
|
PERUMAL
|
2902011WL074895
|
PERUMAL
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-006-006/228-A
(Chittrambakkam)
|
2902011000NRG23160320233228792
|
16/03/2023
|
INDIRA
|
2902011WL074895
|
INDIRA
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-006-006/229-A
(Chittrambakkam)
|
2902011000NRG23160320233228793
|
16/03/2023
|
MALLIGA
|
2902011WL074895
|
MALLIGA
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-006-006/232-A
(Chittrambakkam)
|
2902011000NRG23160320233228794
|
16/03/2023
|
RANI
|
2902011WL074895
|
RANI
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-006-006/236-A
(Chittrambakkam)
|
2902011000NRG23160320233228796
|
16/03/2023
|
AADHILAKSHMI
|
2902011WL074895
|
AADHILAKSHMI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
AADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-006-006/237-A
(Chittrambakkam)
|
2902011000NRG23160320233228797
|
16/03/2023
|
jaya
|
2902011WL074895
|
jaya
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
jaya
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-006-006/241-A
(Chittrambakkam)
|
2902011000NRG23160320233228798
|
16/03/2023
|
KASTHURI
|
2902011WL074895
|
KASTHURI
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-006-006/242-A
(Chittrambakkam)
|
2902011000NRG23160320233228799
|
16/03/2023
|
CHANDRA
|
2902011WL074895
|
CHANDRA
|
00176
|
IDIB000P068
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-006-006/252-A
(Chittrambakkam)
|
2902011000NRG23160320233228800
|
16/03/2023
|
MARI
|
2902011WL074895
|
MARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-006-006/256-A
(Chittrambakkam)
|
2902011000NRG23160320233228801
|
16/03/2023
|
LAKSHMI
|
2902011WL074895
|
LAKSHMI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-006-006/257-A
(Chittrambakkam)
|
2902011000NRG23160320233228802
|
16/03/2023
|
MUNIAMMAL
|
2902011WL074895
|
MUNIAMMAL
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-006-006/258-A
(Chittrambakkam)
|
2902011000NRG23160320233228803
|
16/03/2023
|
VASANTHA
|
2902011WL074895
|
VASANTHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-006-006/261-A
(Chittrambakkam)
|
2902011000NRG23160320233228804
|
16/03/2023
|
JANAKI
|
2902011WL074895
|
JANAKI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-006-006/266-A
(Chittrambakkam)
|
2902011000NRG23160320233228805
|
16/03/2023
|
PAVUNA
|
2902011WL074895
|
PAVUNA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-006-006/269-A
(Chittrambakkam)
|
2902011000NRG23160320233228806
|
16/03/2023
|
JAYA
|
2902011WL074895
|
JAYA
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-006-006/270-A
(Chittrambakkam)
|
2902011000NRG23160320233228807
|
16/03/2023
|
VARADHA EZHUMALAI
|
2902011WL074895
|
VARADHA EZHUMALAI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VARADHA EZHUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-006-006/273-A
(Chittrambakkam)
|
2902011000NRG23160320233228808
|
16/03/2023
|
SULOCHANA
|
2902011WL074895
|
SULOCHANA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-006-006/274-A
(Chittrambakkam)
|
2902011000NRG23160320233228809
|
16/03/2023
|
RAJESHWARI
|
2902011WL074895
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-006-006/278-A
(Chittrambakkam)
|
2902011000NRG23160320233228810
|
16/03/2023
|
Radha
|
2902011WL074895
|
Radha
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-006-006/280-A
(Chittrambakkam)
|
2902011000NRG23160320233228811
|
16/03/2023
|
ANNAMMAL
|
2902011WL074895
|
ANNAMMAL
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-006-006/289-A
(Chittrambakkam)
|
2902011000NRG23160320233228813
|
16/03/2023
|
Ethurajamma
|
2902011WL074895
|
Ethurajamma
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ethurajamma
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-006-006/293-A
(Chittrambakkam)
|
2902011000NRG23160320233228814
|
16/03/2023
|
SHIVA
|
2902011WL074895
|
SHIVA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-006-006/296-A
(Chittrambakkam)
|
2902011000NRG23160320233228815
|
16/03/2023
|
VARALAKSHMI
|
2902011WL074895
|
VARALAKSHMI
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-006-006/334-A
(Chittrambakkam)
|
2902011000NRG23160320233228816
|
16/03/2023
|
PADMA
|
2902011WL074895
|
PADMA
|
00176
|
IDIB000P068
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-006-006/336-a
(Chittrambakkam)
|
2902011000NRG23160320233228817
|
16/03/2023
|
DIVYA
|
2902011WL074895
|
DIVYA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-006-006/337-A
(Chittrambakkam)
|
2902011000NRG23160320233228818
|
16/03/2023
|
SHANTHI KUMARI
|
2902011WL074895
|
SHANTHI KUMARI
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-006-006/342-A
(Chittrambakkam)
|
2902011000NRG23160320233228819
|
16/03/2023
|
LAKSHMI
|
2902011WL074895
|
LAKSHMI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-006-006/353-A
(Chittrambakkam)
|
2902011000NRG23160320233228820
|
16/03/2023
|
GOWRI
|
2902011WL074895
|
GOWRI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-006-006/355-A
(Chittrambakkam)
|
2902011000NRG23160320233228821
|
16/03/2023
|
REVATHI
|
2902011WL074895
|
REVATHI
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POONDI
|
TN-02-011-006-006/358-a
(Chittrambakkam)
|
2902011000NRG23160320233228822
|
16/03/2023
|
SUNDHARI
|
2902011WL074895
|
SUNDHARI
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POONDI
|
TN-02-011-006-006/364-a
(Chittrambakkam)
|
2902011000NRG23160320233228823
|
16/03/2023
|
PRIYA
|
2902011WL074895
|
PRIYA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-006-006/386-A
(Chittrambakkam)
|
2902011000NRG23160320233228824
|
16/03/2023
|
KILIYAMMA
|
2902011WL074895
|
KILIYAMMA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-006-006/404-A
(Chittrambakkam)
|
2902011000NRG23160320233228825
|
16/03/2023
|
MANJULA
|
2902011WL074895
|
MANJULA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-006-006/406-A
(Chittrambakkam)
|
2902011000NRG23160320233228826
|
16/03/2023
|
JEEVA
|
2902011WL074895
|
JEEVA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-006-006/414-A
(Chittrambakkam)
|
2902011000NRG23160320233228827
|
16/03/2023
|
PADMA V
|
2902011WL074895
|
PADMA V
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POONDI
|
TN-02-011-006-006/415-A
(Chittrambakkam)
|
2902011000NRG23160320233228828
|
16/03/2023
|
NATARAJ R
|
2902011WL074895
|
NATARAJ R
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATARAJ R
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-006-006/417-A
(Chittrambakkam)
|
2902011000NRG23160320233228829
|
16/03/2023
|
SANGEETHA B
|
2902011WL074895
|
SANGEETHA B
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA B
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-006-006/424-A
(Chittrambakkam)
|
2902011000NRG23160320233228830
|
16/03/2023
|
RUKKUMANI ARUMUGAM
|
2902011WL074895
|
RUKKUMANI ARUMUGAM
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUKKUMANI ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POONDI
|
TN-02-011-006-006/488-A
(Chittrambakkam)
|
2902011000NRG23160320233228832
|
16/03/2023
|
Deepa
|
2902011WL074895
|
Deepa
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53662
|
53662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53662
|
53662
|
|
|
|
|
|
|
|