|
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
|
KADALADI
|
TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477299
|
16/06/2022
|
Kamatchi
|
2923007WL009758
|
Kamatchi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477300
|
16/06/2022
|
Meenatchi
|
2923007WL009758
|
Meenatchi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477305
|
16/06/2022
|
Arumugam
|
2923007WL009758
|
Arumugam
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477306
|
16/06/2022
|
Saraswathi
|
2923007WL009758
|
Saraswathi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477307
|
16/06/2022
|
Rajaguruvammal
|
2923007WL009758
|
Rajaguruvammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajaguruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-054-054/124-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477308
|
16/06/2022
|
Vellammal
|
2923007WL009758
|
Vellammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-054-054/125-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477309
|
16/06/2022
|
Manidevar
|
2923007WL009758
|
Manidevar
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477310
|
16/06/2022
|
Balasunthari
|
2923007WL009758
|
Balasunthari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477311
|
16/06/2022
|
Lakshmi
|
2923007WL009758
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477312
|
16/06/2022
|
Kaliyammal
|
2923007WL009758
|
Kaliyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477313
|
16/06/2022
|
Appanasamy
|
2923007WL009758
|
Appanasamy
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Appanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477314
|
16/06/2022
|
Enpavalli
|
2923007WL009758
|
Enpavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Enpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477315
|
16/06/2022
|
Muniyammal
|
2923007WL009758
|
Muniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477316
|
16/06/2022
|
Sownthirammal
|
2923007WL009758
|
Sownthirammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sownthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477318
|
16/06/2022
|
Kalimuthu
|
2923007WL009758
|
Kalimuthu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477319
|
16/06/2022
|
Petchiyammal
|
2923007WL009758
|
Petchiyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-054-054/156-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477320
|
16/06/2022
|
Muniyammal
|
2923007WL009758
|
Muniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477322
|
16/06/2022
|
Vellaiyammal
|
2923007WL009758
|
Vellaiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-054-054/166-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477323
|
16/06/2022
|
Arunatchalam
|
2923007WL009758
|
Arunatchalam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arunatchalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-054-054/166-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477324
|
16/06/2022
|
Muthuerulayee
|
2923007WL009758
|
Muthuerulayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477325
|
16/06/2022
|
Mariyammal
|
2923007WL009758
|
Mariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477326
|
16/06/2022
|
Sakkammal
|
2923007WL009758
|
Sakkammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-054-054/185-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477327
|
16/06/2022
|
Valarmathi
|
2923007WL009758
|
Valarmathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-054-054/188-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477328
|
16/06/2022
|
Solaiyammal
|
2923007WL009758
|
Solaiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477330
|
16/06/2022
|
Marimuthu
|
2923007WL009758
|
Marimuthu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477329
|
16/06/2022
|
Ponnuthai
|
2923007WL009758
|
Ponnuthai
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477332
|
16/06/2022
|
Meenatchi
|
2923007WL009758
|
Meenatchi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477333
|
16/06/2022
|
Vijayalakshmi
|
2923007WL009758
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477334
|
16/06/2022
|
Ramalakshmi
|
2923007WL009758
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477335
|
16/06/2022
|
Muneeswari
|
2923007WL009758
|
Muneeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477337
|
16/06/2022
|
Eswari
|
2923007WL009758
|
Eswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477339
|
16/06/2022
|
Muthumari
|
2923007WL009758
|
Muthumari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-054-054/273-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477340
|
16/06/2022
|
muniyammal
|
2923007WL009758
|
muniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477341
|
16/06/2022
|
Meenachi
|
2923007WL009758
|
Meenachi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477342
|
16/06/2022
|
Ramalakshmi
|
2923007WL009758
|
Ramalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-054-054/30-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477343
|
16/06/2022
|
Ramasamy
|
2923007WL009758
|
Ramasamy
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477344
|
16/06/2022
|
POOMAIL
|
2923007WL009758
|
POOMAIL
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
POOMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477345
|
16/06/2022
|
Boominathan
|
2923007WL009758
|
Boominathan
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477346
|
16/06/2022
|
MURUGESHWARI
|
2923007WL009758
|
MURUGESHWARI
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477347
|
16/06/2022
|
Pushpalatha
|
2923007WL009758
|
Pushpalatha
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477348
|
16/06/2022
|
Deivamani
|
2923007WL009758
|
Deivamani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477349
|
16/06/2022
|
Gomathi
|
2923007WL009758
|
Gomathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477350
|
16/06/2022
|
Guruvammal
|
2923007WL009758
|
Guruvammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477351
|
16/06/2022
|
Lakshmi
|
2923007WL009758
|
Lakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477352
|
16/06/2022
|
Pandiyammal
|
2923007WL009758
|
Pandiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477353
|
16/06/2022
|
Guruvu
|
2923007WL009758
|
Guruvu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477354
|
16/06/2022
|
Meenachi
|
2923007WL009758
|
Meenachi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477355
|
16/06/2022
|
Prema
|
2923007WL009758
|
Prema
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477356
|
16/06/2022
|
Lakshmi
|
2923007WL009758
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-054-054/7540098-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477357
|
16/06/2022
|
Subbammal
|
2923007WL009758
|
Subbammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477358
|
16/06/2022
|
Muthulakshmi
|
2923007WL009758
|
Muthulakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-054-054/7540108-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477359
|
16/06/2022
|
Karuppayee
|
2923007WL009758
|
Karuppayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-054-054/7540109-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477360
|
16/06/2022
|
Karuppayee
|
2923007WL009758
|
Karuppayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477362
|
16/06/2022
|
Jagathampal
|
2923007WL009758
|
Jagathampal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jagathampal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477361
|
16/06/2022
|
Lakshmanan
|
2923007WL009758
|
Lakshmanan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23160620220477363
|
16/06/2022
|
Malaiyammal
|
2923007WL009758
|
Malaiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|