|
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-02-001-006-003/101
(Thirunallar(North))
|
2502001000NRG23230620220026792
|
23/06/2022
|
Selvi.S
|
2502001WL000236
|
Selvi.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/103
(Thirunallar(North))
|
2502001000NRG23230620220026793
|
23/06/2022
|
Subbulakshmi.G
|
2502001WL000236
|
Subbulakshmi.G
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617664
|
|
Subbulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/110
(Thirunallar(North))
|
2502001000NRG23230620220026794
|
23/06/2022
|
Vijayalakshmi.S
|
2502001WL000236
|
Vijayalakshmi.S
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/13
(Thirunallar(North))
|
2502001000NRG23230620220026795
|
23/06/2022
|
K. Kungidhapatham
|
2502001WL000236
|
K. Kungidhapatham
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
K. Kungidhapatham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/159
(Thirunallar(North))
|
2502001000NRG23230620220026796
|
23/06/2022
|
Marimuthu
|
2502001WL000236
|
Marimuthu
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Marimuthu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/160
(Thirunallar(North))
|
2502001000NRG23230620220026797
|
23/06/2022
|
Anitha
|
2502001WL000236
|
Anitha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/161
(Thirunallar(North))
|
2502001000NRG23230620220026798
|
23/06/2022
|
Selvarani
|
2502001WL000236
|
Selvarani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/165
(Thirunallar(North))
|
2502001000NRG23230620220026800
|
23/06/2022
|
Sakthivel
|
2502001WL000236
|
Sakthivel
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/169
(Thirunallar(North))
|
2502001000NRG23230620220026801
|
23/06/2022
|
Vijayarani
|
2502001WL000236
|
Vijayarani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/176
(Thirunallar(North))
|
2502001000NRG23230620220026803
|
23/06/2022
|
Tamilarasi
|
2502001WL000236
|
Tamilarasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/180
(Thirunallar(North))
|
2502001000NRG23230620220026804
|
23/06/2022
|
Usha
|
2502001WL000236
|
Usha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/184
(Thirunallar(North))
|
2502001000NRG23230620220026805
|
23/06/2022
|
Jeeva
|
2502001WL000236
|
Jeeva
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/217
(Thirunallar(North))
|
2502001000NRG23230620220026806
|
23/06/2022
|
L AMIRTHAVALLI
|
2502001WL000236
|
L AMIRTHAVALLI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
L AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/264
(Thirunallar(North))
|
2502001000NRG23230620220026808
|
23/06/2022
|
Selvi
|
2502001WL000236
|
Selvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/265
(Thirunallar(North))
|
2502001000NRG23230620220026809
|
23/06/2022
|
Kalavathy
|
2502001WL000236
|
Kalavathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/266
(Thirunallar(North))
|
2502001000NRG23230620220026810
|
23/06/2022
|
Karthikumar
|
2502001WL000236
|
Karthikumar
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Karthikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/276
(Thirunallar(North))
|
2502001000NRG23230620220026811
|
23/06/2022
|
Sekar
|
2502001WL000236
|
Sekar
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sekar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/280
(Thirunallar(North))
|
2502001000NRG23230620220026812
|
23/06/2022
|
Amala
|
2502001WL000236
|
Amala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/343
(Thirunallar(North))
|
2502001000NRG23230620220026814
|
23/06/2022
|
Mala
|
2502001WL000236
|
Mala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/347
(Thirunallar(North))
|
2502001000NRG23230620220026815
|
23/06/2022
|
Vembu
|
2502001WL000236
|
Vembu
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/348
(Thirunallar(North))
|
2502001000NRG23230620220026816
|
23/06/2022
|
Vasanthy
|
2502001WL000236
|
Vasanthy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/349
(Thirunallar(North))
|
2502001000NRG23230620220026817
|
23/06/2022
|
Vasuki
|
2502001WL000236
|
Vasuki
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/353
(Thirunallar(North))
|
2502001000NRG23230620220026819
|
23/06/2022
|
Neelavathi
|
2502001WL000236
|
Neelavathi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/358
(Thirunallar(North))
|
2502001000NRG23230620220026820
|
23/06/2022
|
Malarkodi.R
|
2502001WL000236
|
Malarkodi.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malarkodi.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/359
(Thirunallar(North))
|
2502001000NRG23230620220026821
|
23/06/2022
|
Latha
|
2502001WL000236
|
Latha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/368
(Thirunallar(North))
|
2502001000NRG23230620220026822
|
23/06/2022
|
Rethinambal
|
2502001WL000236
|
Rethinambal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rethinambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/369
(Thirunallar(North))
|
2502001000NRG23230620220026823
|
23/06/2022
|
Meena
|
2502001WL000236
|
Meena
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/372
(Thirunallar(North))
|
2502001000NRG23230620220026825
|
23/06/2022
|
Sudha
|
2502001WL000236
|
Sudha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/378
(Thirunallar(North))
|
2502001000NRG23230620220026827
|
23/06/2022
|
Rajeswari
|
2502001WL000236
|
Rajeswari
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Rajeswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/381
(Thirunallar(North))
|
2502001000NRG23230620220026828
|
23/06/2022
|
Usha
|
2502001WL000236
|
Usha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Usha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/382
(Thirunallar(North))
|
2502001000NRG23230620220026829
|
23/06/2022
|
Devi
|
2502001WL000236
|
Devi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/383
(Thirunallar(North))
|
2502001000NRG23230620220026830
|
23/06/2022
|
Vimala
|
2502001WL000236
|
Vimala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/384
(Thirunallar(North))
|
2502001000NRG23230620220026831
|
23/06/2022
|
Latha
|
2502001WL000236
|
Latha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Latha
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/385
(Thirunallar(North))
|
2502001000NRG23230620220026832
|
23/06/2022
|
Amutha
|
2502001WL000236
|
Amutha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Amutha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/387
(Thirunallar(North))
|
2502001000NRG23230620220026833
|
23/06/2022
|
Muthulakshmi
|
2502001WL000236
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/389
(Thirunallar(North))
|
2502001000NRG23230620220026834
|
23/06/2022
|
Meenachi
|
2502001WL000236
|
Meenachi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/392
(Thirunallar(North))
|
2502001000NRG23230620220026835
|
23/06/2022
|
Suseelamary
|
2502001WL000236
|
Suseelamary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Suseelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/398
(Thirunallar(North))
|
2502001000NRG23230620220026837
|
23/06/2022
|
Renuka
|
2502001WL000236
|
Renuka
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/400
(Thirunallar(North))
|
2502001000NRG23230620220026838
|
23/06/2022
|
Vathsala
|
2502001WL000236
|
Vathsala
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vathsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/406
(Thirunallar(North))
|
2502001000NRG23230620220026840
|
23/06/2022
|
Selvi
|
2502001WL000236
|
Selvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/407
(Thirunallar(North))
|
2502001000NRG23230620220026841
|
23/06/2022
|
Kalaivani
|
2502001WL000236
|
Kalaivani
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/408
(Thirunallar(North))
|
2502001000NRG23230620220026842
|
23/06/2022
|
Valarmathy
|
2502001WL000236
|
Valarmathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/411
(Thirunallar(North))
|
2502001000NRG23230620220026843
|
23/06/2022
|
Jaya
|
2502001WL000236
|
Jaya
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/417
(Thirunallar(North))
|
2502001000NRG23230620220026844
|
23/06/2022
|
Anjammal
|
2502001WL000236
|
Anjammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/423
(Thirunallar(North))
|
2502001000NRG23230620220026846
|
23/06/2022
|
Valarmathy
|
2502001WL000236
|
Valarmathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/462-A
(Thirunallar(North))
|
2502001000NRG23230620220026847
|
23/06/2022
|
MUTHULAKSHMI
|
2502001WL000236
|
MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/465
(Thirunallar(North))
|
2502001000NRG23230620220026848
|
23/06/2022
|
Malathy
|
2502001WL000236
|
Malathy
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/467
(Thirunallar(North))
|
2502001000NRG23230620220026849
|
23/06/2022
|
Muthulakshmi
|
2502001WL000236
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/469
(Thirunallar(North))
|
2502001000NRG23230620220026850
|
23/06/2022
|
Arulmary
|
2502001WL000236
|
Arulmary
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-003/47
(Thirunallar(North))
|
2502001000NRG23230620220026851
|
23/06/2022
|
Valarmathi.R
|
2502001WL000236
|
Valarmathi.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Valarmathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-003/474
(Thirunallar(North))
|
2502001000NRG23230620220026853
|
23/06/2022
|
Sebasthyammal
|
2502001WL000236
|
Sebasthyammal
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Sebasthyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-003/479
(Thirunallar(North))
|
2502001000NRG23230620220026854
|
23/06/2022
|
V RAVI
|
2502001WL000236
|
V RAVI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
V RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAIKAL
|
PC-02-001-006-003/480
(Thirunallar(North))
|
2502001000NRG23230620220026855
|
23/06/2022
|
Vennila
|
2502001WL000236
|
Vennila
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-003/482
(Thirunallar(North))
|
2502001000NRG23230620220026856
|
23/06/2022
|
Vasanthi
|
2502001WL000236
|
Vasanthi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-006-003/488
(Thirunallar(North))
|
2502001000NRG23230620220026857
|
23/06/2022
|
Selvi
|
2502001WL000236
|
Selvi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-003/489
(Thirunallar(North))
|
2502001000NRG23230620220026858
|
23/06/2022
|
Shanmugasundaram
|
2502001WL000236
|
Shanmugasundaram
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
Shanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
57
|
KARAIKAL
|
PC-02-001-006-003/236
(Thirunallar(North))
|
2502001000NRG23230620220026807
|
23/06/2022
|
BALAMURUGAN R
|
2502001WL000236
|
BALAMURUGAN R
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617664
|
|
BALAMURUGAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|