|
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
|
LALGUDI
|
TN-16-007-029-029/105-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438494
|
16/06/2022
|
LAKSHMI
|
2916007WL020287
|
LAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-029-029/107-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438496
|
16/06/2022
|
ANJALAI
|
2916007WL020287
|
ANJALAI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-029-029/109-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438497
|
16/06/2022
|
ANBUKARASI
|
2916007WL020287
|
ANBUKARASI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBUKARASI
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-029-029/110-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438498
|
16/06/2022
|
VIDHYA
|
2916007WL020287
|
VIDHYA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-029-029/112-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438499
|
16/06/2022
|
ELANJIYAM
|
2916007WL020287
|
ELANJIYAM
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-029-029/115-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438501
|
16/06/2022
|
KAMALA
|
2916007WL020287
|
KAMALA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-029-029/115-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438500
|
16/06/2022
|
KANDA SAMY
|
2916007WL020287
|
KANDA SAMY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANDA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-029-029/116-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438502
|
16/06/2022
|
KATHTHAAYE
|
2916007WL020287
|
KATHTHAAYE
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KATHTHAAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-029-029/117-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438504
|
16/06/2022
|
DHARMARAJ
|
2916007WL020287
|
DHARMARAJ
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-029-029/117-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438503
|
16/06/2022
|
REKA
|
2916007WL020287
|
REKA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
REKA
|
IDBI BANK(607095)
|
|
11
|
LALGUDI
|
TN-16-007-029-029/118-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438505
|
16/06/2022
|
PARVATHI
|
2916007WL020287
|
PARVATHI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-029-029/121-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438506
|
16/06/2022
|
KANAGA
|
2916007WL020287
|
KANAGA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-029-029/122-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438507
|
16/06/2022
|
GOKILA
|
2916007WL020287
|
GOKILA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-029-029/126-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438508
|
16/06/2022
|
RAJENDRAN
|
2916007WL020287
|
RAJENDRAN
|
00177
|
IOBA0001373
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-029-029/164-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438509
|
16/06/2022
|
SANGEETHA
|
2916007WL020287
|
SANGEETHA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-029-029/184-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438511
|
16/06/2022
|
RAJESHWARI
|
2916007WL020287
|
RAJESHWARI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-029-029/188-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438512
|
16/06/2022
|
VASANTHI
|
2916007WL020287
|
VASANTHI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-029-029/196-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438513
|
16/06/2022
|
ANNAKILI
|
2916007WL020287
|
ANNAKILI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-029-029/206-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438514
|
16/06/2022
|
BUVANESHWARI
|
2916007WL020287
|
BUVANESHWARI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-029-029/217-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438515
|
16/06/2022
|
RAJESHWARI
|
2916007WL020287
|
RAJESHWARI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-029-029/227-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438516
|
16/06/2022
|
SOWNTHARAJAN
|
2916007WL020287
|
SOWNTHARAJAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOWNTHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-029-029/240-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438518
|
16/06/2022
|
ELANGOVAN
|
2916007WL020287
|
ELANGOVAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-029-029/240-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438517
|
16/06/2022
|
PERIYAKKAL
|
2916007WL020287
|
PERIYAKKAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-029-029/258-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438519
|
16/06/2022
|
SAIT
|
2916007WL020287
|
SAIT
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAIT
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-029-029/259-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438521
|
16/06/2022
|
SUDHA
|
2916007WL020287
|
SUDHA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-029-029/259-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438520
|
16/06/2022
|
SUNDARARAJAN
|
2916007WL020287
|
SUNDARARAJAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARARAJAN
|
CANARA BANK(508532)
|
|
27
|
LALGUDI
|
TN-16-007-029-029/260-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438522
|
16/06/2022
|
PITCHAI
|
2916007WL020287
|
PITCHAI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-029-029/271-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438524
|
16/06/2022
|
PATTU
|
2916007WL020287
|
PATTU
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-029-029/300-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438525
|
16/06/2022
|
DHANAM
|
2916007WL020287
|
DHANAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-029-029/301-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438526
|
16/06/2022
|
PALANIYANDI
|
2916007WL020287
|
PALANIYANDI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-029-029/307-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438527
|
16/06/2022
|
AMSAVALLI
|
2916007WL020287
|
AMSAVALLI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-029-029/326-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438528
|
16/06/2022
|
SATHYA
|
2916007WL020287
|
SATHYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-029-029/328-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438529
|
16/06/2022
|
PATTU
|
2916007WL020287
|
PATTU
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-029-029/333-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438530
|
16/06/2022
|
SAGUNTHALA
|
2916007WL020287
|
SAGUNTHALA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-029-029/347-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438532
|
16/06/2022
|
THIRUVAYI
|
2916007WL020287
|
THIRUVAYI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THIRUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-029-029/360-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438533
|
16/06/2022
|
PANCHAVARNAM
|
2916007WL020287
|
PANCHAVARNAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-029-029/361-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438534
|
16/06/2022
|
MARIMUTHU
|
2916007WL020287
|
MARIMUTHU
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-029-029/361-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438535
|
16/06/2022
|
THANALAKSHMI
|
2916007WL020287
|
THANALAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-029-029/391-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438540
|
16/06/2022
|
REVATHI
|
2916007WL020287
|
REVATHI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-029-029/393-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438541
|
16/06/2022
|
A.SAMPOORNAM
|
2916007WL020287
|
A.SAMPOORNAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-029-029/403-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438542
|
16/06/2022
|
BALAKRISHNAN
|
2916007WL020287
|
BALAKRISHNAN
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-029-029/411-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438543
|
16/06/2022
|
VALARMATHI
|
2916007WL020287
|
VALARMATHI
|
00177
|
IOBA0001373
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-029-029/435-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438544
|
16/06/2022
|
GOKILA
|
2916007WL020287
|
GOKILA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-029-029/443-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438546
|
16/06/2022
|
RAJESWARI
|
2916007WL020287
|
RAJESWARI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-029-029/451-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438547
|
16/06/2022
|
ARUMUGAM
|
2916007WL020287
|
ARUMUGAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-029-029/452-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438548
|
16/06/2022
|
PERIYASAMY
|
2916007WL020287
|
PERIYASAMY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-029-029/453-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438549
|
16/06/2022
|
SATHIYAPRIYA
|
2916007WL020287
|
SATHIYAPRIYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-029-029/468-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438550
|
16/06/2022
|
SUGANYA
|
2916007WL020287
|
SUGANYA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-029-029/470-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438551
|
16/06/2022
|
CHINNAIYAN
|
2916007WL020287
|
CHINNAIYAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-029-029/471-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438552
|
16/06/2022
|
RADHAKRISHNAN
|
2916007WL020287
|
RADHAKRISHNAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-029-029/473-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438553
|
16/06/2022
|
REVATHI
|
2916007WL020287
|
REVATHI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-029-029/475-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438554
|
16/06/2022
|
VASANTHA
|
2916007WL020287
|
VASANTHA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-029-029/499-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438558
|
16/06/2022
|
JEYA
|
2916007WL020287
|
JEYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-029-029/86-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438571
|
16/06/2022
|
JAYALAKSHMI
|
2916007WL020287
|
JAYALAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-029-029/87-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438572
|
16/06/2022
|
MAHALINGAM
|
2916007WL020287
|
MAHALINGAM
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALGUDI
|
TN-16-007-029-029/87-A
(PAMBARAMSUTHI)
|
2916007000NRG23160620220438573
|
16/06/2022
|
SHANTHI
|
2916007WL020287
|
SHANTHI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|