|
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
|
KARAIKAL
|
PC-02-001-006-004/1004
(Thirunallar(North))
|
2502001000NRG23010720220036393
|
02/07/2022
|
LOURDUMARY G
|
2502001WL000325
|
LOURDUMARY G
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
LOURDUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1049
(Thirunallar(North))
|
2502001000NRG23010720220036395
|
02/07/2022
|
S DEVADOSS
|
2502001WL000325
|
S DEVADOSS
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
S DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1076
(Thirunallar(North))
|
2502001000NRG23010720220036396
|
02/07/2022
|
P ANDHONYAMMAL
|
2502001WL000325
|
P ANDHONYAMMAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
P ANDHONYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1079
(Thirunallar(North))
|
2502001000NRG23010720220036397
|
02/07/2022
|
A GANTHIMATHY
|
2502001WL000325
|
A GANTHIMATHY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
A GANTHIMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1084
(Thirunallar(North))
|
2502001000NRG23010720220036398
|
02/07/2022
|
J SATHISMARY
|
2502001WL000325
|
J SATHISMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
J SATHISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/39
(Thirunallar(North))
|
2502001000NRG23010720220036430
|
02/07/2022
|
rani
|
2502001WL000325
|
rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/46
(Thirunallar(North))
|
2502001000NRG23010720220036431
|
02/07/2022
|
Jancirani
|
2502001WL000325
|
Jancirani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jancirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/482
(Thirunallar(North))
|
2502001000NRG23010720220036432
|
02/07/2022
|
Banu
|
2502001WL000325
|
Banu
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/485
(Thirunallar(North))
|
2502001000NRG23010720220036433
|
02/07/2022
|
Jothimary
|
2502001WL000325
|
Jothimary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jothimary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/486
(Thirunallar(North))
|
2502001000NRG23010720220036434
|
02/07/2022
|
Aboorvam
|
2502001WL000325
|
Aboorvam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/494
(Thirunallar(North))
|
2502001000NRG23010720220036435
|
02/07/2022
|
Felixmary
|
2502001WL000325
|
Felixmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Felixmary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/502
(Thirunallar(North))
|
2502001000NRG23010720220036436
|
02/07/2022
|
Anthuvan
|
2502001WL000325
|
Anthuvan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Anthuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/507
(Thirunallar(North))
|
2502001000NRG23010720220036438
|
02/07/2022
|
Yesumary
|
2502001WL000325
|
Yesumary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Yesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/509
(Thirunallar(North))
|
2502001000NRG23010720220036439
|
02/07/2022
|
arulmary
|
2502001WL000325
|
arulmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/510
(Thirunallar(North))
|
2502001000NRG23010720220036440
|
02/07/2022
|
Banu
|
2502001WL000325
|
Banu
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/512
(Thirunallar(North))
|
2502001000NRG23010720220036441
|
02/07/2022
|
Arokiyadass
|
2502001WL000325
|
Arokiyadass
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/513
(Thirunallar(North))
|
2502001000NRG23010720220036442
|
02/07/2022
|
Susetha
|
2502001WL000325
|
Susetha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Susetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/514
(Thirunallar(North))
|
2502001000NRG23010720220036443
|
02/07/2022
|
Sathyanathan
|
2502001WL000325
|
Sathyanathan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sathyanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/515
(Thirunallar(North))
|
2502001000NRG23010720220036444
|
02/07/2022
|
Annamary
|
2502001WL000325
|
Annamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Annamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/517
(Thirunallar(North))
|
2502001000NRG23010720220036445
|
02/07/2022
|
maryganasowndari
|
2502001WL000325
|
maryganasowndari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
maryganasowndari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/519
(Thirunallar(North))
|
2502001000NRG23010720220036446
|
02/07/2022
|
Dhavamary
|
2502001WL000325
|
Dhavamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhavamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/607
(Thirunallar(North))
|
2502001000NRG23010720220036447
|
02/07/2022
|
Thilagavathy
|
2502001WL000325
|
Thilagavathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/608
(Thirunallar(North))
|
2502001000NRG23010720220036448
|
02/07/2022
|
Pappathy
|
2502001WL000325
|
Pappathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/611
(Thirunallar(North))
|
2502001000NRG23010720220036449
|
02/07/2022
|
Pragasamary
|
2502001WL000325
|
Pragasamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Pragasamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/617
(Thirunallar(North))
|
2502001000NRG23010720220036450
|
02/07/2022
|
Therraravu Mary
|
2502001WL000325
|
Therraravu Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Therraravu Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/664
(Thirunallar(North))
|
2502001000NRG23010720220036451
|
02/07/2022
|
Thirujebamalai
|
2502001WL000325
|
Thirujebamalai
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thirujebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/700
(Thirunallar(North))
|
2502001000NRG23010720220036453
|
02/07/2022
|
Sivabakkiyam
|
2502001WL000325
|
Sivabakkiyam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sivabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/736
(Thirunallar(North))
|
2502001000NRG23010720220036454
|
02/07/2022
|
Maryjayanthi
|
2502001WL000325
|
Maryjayanthi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Maryjayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/739
(Thirunallar(North))
|
2502001000NRG23010720220036455
|
02/07/2022
|
Jasinthamary
|
2502001WL000325
|
Jasinthamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/740
(Thirunallar(North))
|
2502001000NRG23010720220036456
|
02/07/2022
|
Leema Rose
|
2502001WL000325
|
Leema Rose
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/741
(Thirunallar(North))
|
2502001000NRG23010720220036457
|
02/07/2022
|
Arokiyamary
|
2502001WL000325
|
Arokiyamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/744
(Thirunallar(North))
|
2502001000NRG23010720220036459
|
02/07/2022
|
yestharmary
|
2502001WL000325
|
yestharmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
yestharmary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/745
(Thirunallar(North))
|
2502001000NRG23010720220036460
|
02/07/2022
|
rajam
|
2502001WL000325
|
rajam
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
rajam
|
HDFC BANK LTD(607152)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/746
(Thirunallar(North))
|
2502001000NRG23010720220036461
|
02/07/2022
|
Rani
|
2502001WL000325
|
Rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/748
(Thirunallar(North))
|
2502001000NRG23010720220036462
|
02/07/2022
|
Elisabethrani
|
2502001WL000325
|
Elisabethrani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Elisabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/749
(Thirunallar(North))
|
2502001000NRG23010720220036463
|
02/07/2022
|
Saroja
|
2502001WL000325
|
Saroja
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/751
(Thirunallar(North))
|
2502001000NRG23010720220036464
|
02/07/2022
|
Arokiyadass
|
2502001WL000325
|
Arokiyadass
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/755
(Thirunallar(North))
|
2502001000NRG23010720220036465
|
02/07/2022
|
salethmary
|
2502001WL000325
|
salethmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
salethmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/756
(Thirunallar(North))
|
2502001000NRG23010720220036466
|
02/07/2022
|
Sinnapillai
|
2502001WL000325
|
Sinnapillai
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/843
(Thirunallar(North))
|
2502001000NRG23010720220036467
|
02/07/2022
|
Mary
|
2502001WL000325
|
Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/844
(Thirunallar(North))
|
2502001000NRG23010720220036468
|
02/07/2022
|
Matnees Mary
|
2502001WL000325
|
Matnees Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Matnees Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/851
(Thirunallar(North))
|
2502001000NRG23010720220036469
|
02/07/2022
|
Malathy
|
2502001WL000325
|
Malathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/855
(Thirunallar(North))
|
2502001000NRG23010720220036470
|
02/07/2022
|
U SATHIYAKALA
|
2502001WL000325
|
U SATHIYAKALA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
U SATHIYAKALA
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/873
(Thirunallar(North))
|
2502001000NRG23010720220036472
|
02/07/2022
|
Mariyappan
|
2502001WL000325
|
Mariyappan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/884
(Thirunallar(North))
|
2502001000NRG23010720220036473
|
02/07/2022
|
Alphones Mary
|
2502001WL000325
|
Alphones Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Alphones Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/888
(Thirunallar(North))
|
2502001000NRG23010720220036474
|
02/07/2022
|
Prakasamary
|
2502001WL000325
|
Prakasamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Prakasamary
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/930
(Thirunallar(North))
|
2502001000NRG23010720220036476
|
02/07/2022
|
Ushamary
|
2502001WL000325
|
Ushamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ushamary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/959
(Thirunallar(North))
|
2502001000NRG23010720220036477
|
02/07/2022
|
Santhanamary
|
2502001WL000325
|
Santhanamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/962
(Thirunallar(North))
|
2502001000NRG23010720220036478
|
02/07/2022
|
Sagayapriya
|
2502001WL000325
|
Sagayapriya
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sagayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/963
(Thirunallar(North))
|
2502001000NRG23010720220036479
|
02/07/2022
|
Vuthriyamary
|
2502001WL000325
|
Vuthriyamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vuthriyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/964
(Thirunallar(North))
|
2502001000NRG23010720220036480
|
02/07/2022
|
KARTHIYAYINI P
|
2502001WL000325
|
KARTHIYAYINI P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
KARTHIYAYINI P
|
BANK OF BARODA(606985)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/966
(Thirunallar(North))
|
2502001000NRG23010720220036481
|
02/07/2022
|
Juliet Mary
|
2502001WL000325
|
Juliet Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Juliet Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/969
(Thirunallar(North))
|
2502001000NRG23010720220036482
|
02/07/2022
|
Jaya.M
|
2502001WL000325
|
Jaya.M
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Jaya.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/974
(Thirunallar(North))
|
2502001000NRG23010720220036483
|
02/07/2022
|
Zhandar Mary
|
2502001WL000325
|
Zhandar Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Zhandar Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/976
(Thirunallar(North))
|
2502001000NRG23010720220036484
|
02/07/2022
|
Vincent
|
2502001WL000325
|
Vincent
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
Vincent
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/988
(Thirunallar(North))
|
2502001000NRG23010720220036485
|
02/07/2022
|
J ROSELIN MARY
|
2502001WL000325
|
J ROSELIN MARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
J ROSELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/997
(Thirunallar(North))
|
2502001000NRG23010720220036486
|
02/07/2022
|
THENNISMARY M
|
2502001WL000325
|
THENNISMARY M
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039039
|
|
THENNISMARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|