|
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
|
NANGUNERI
|
TN-26-010-026-004/160-A
(Koonthankulam)
|
2926010000NRG23010920221226105
|
01/09/2022
|
Madathy
|
2926010WL057167
|
Madathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/328-A
(Koonthankulam)
|
2926010000NRG23010920221226106
|
01/09/2022
|
Shaila
|
2926010WL057167
|
Shaila
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/355-A
(Koonthankulam)
|
2926010000NRG23010920221226107
|
01/09/2022
|
Srasvathi
|
2926010WL057167
|
Srasvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Srasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/361-A
(Koonthankulam)
|
2926010000NRG23010920221226108
|
01/09/2022
|
Thangalakshmi
|
2926010WL057167
|
Thangalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/363-A
(Koonthankulam)
|
2926010000NRG23010920221226109
|
01/09/2022
|
Seethalakshmi
|
2926010WL057167
|
Seethalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-026-004/371-A
(Koonthankulam)
|
2926010000NRG23010920221226110
|
01/09/2022
|
Nachiyar
|
2926010WL057167
|
Nachiyar
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-004/374-A
(Koonthankulam)
|
2926010000NRG23010920221226111
|
01/09/2022
|
Chellathai
|
2926010WL057167
|
Chellathai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-026-004/378-A
(Koonthankulam)
|
2926010000NRG23010920221226112
|
01/09/2022
|
Amsukani
|
2926010WL057167
|
Amsukani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amsukani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-004/381-A
(Koonthankulam)
|
2926010000NRG23010920221226113
|
01/09/2022
|
Mari esakki
|
2926010WL057167
|
Mari esakki
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mari esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/105-A
(Koonthankulam)
|
2926010000NRG23010920221226117
|
01/09/2022
|
Malaiammal
|
2926010WL057167
|
Malaiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/107-A
(Koonthankulam)
|
2926010000NRG23010920221226118
|
01/09/2022
|
Muthulakshmi
|
2926010WL057167
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/108-A
(Koonthankulam)
|
2926010000NRG23010920221226119
|
01/09/2022
|
Pachiammal
|
2926010WL057167
|
Pachiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-026-026/122-A
(Koonthankulam)
|
2926010000NRG23010920221226120
|
01/09/2022
|
Ponnuthai
|
2926010WL057167
|
Ponnuthai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-026-026/143-A
(Koonthankulam)
|
2926010000NRG23010920221226121
|
01/09/2022
|
Jeyakumari
|
2926010WL057167
|
Jeyakumari
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-026-026/144-A
(Koonthankulam)
|
2926010000NRG23010920221226122
|
01/09/2022
|
Leelammal
|
2926010WL057167
|
Leelammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Leelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-026-026/145-A
(Koonthankulam)
|
2926010000NRG23010920221226123
|
01/09/2022
|
Annakili
|
2926010WL057167
|
Annakili
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Annakili
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-026-026/152-A
(Koonthankulam)
|
2926010000NRG23010920221226124
|
01/09/2022
|
Muthammal
|
2926010WL057167
|
Muthammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthammal
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-026-026/155-A
(Koonthankulam)
|
2926010000NRG23010920221226125
|
01/09/2022
|
Vellammal
|
2926010WL057167
|
Vellammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-026-026/156-A
(Koonthankulam)
|
2926010000NRG23010920221226126
|
01/09/2022
|
Shivaparvathy
|
2926010WL057167
|
Shivaparvathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Shivaparvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-026-026/16-A
(Koonthankulam)
|
2926010000NRG23010920221226127
|
01/09/2022
|
Poomani
|
2926010WL057167
|
Poomani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poomani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-026-026/177-A
(Koonthankulam)
|
2926010000NRG23010920221226128
|
01/09/2022
|
pushpam
|
2926010WL057167
|
pushpam
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-026-026/179-A
(Koonthankulam)
|
2926010000NRG23010920221226129
|
01/09/2022
|
sornam
|
2926010WL057167
|
sornam
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-026-026/181-A
(Koonthankulam)
|
2926010000NRG23010920221226130
|
01/09/2022
|
Rajammal
|
2926010WL057167
|
Rajammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-026-026/190-A
(Koonthankulam)
|
2926010000NRG23010920221226131
|
01/09/2022
|
Rasathi
|
2926010WL057167
|
Rasathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-026-026/199-A
(Koonthankulam)
|
2926010000NRG23010920221226132
|
01/09/2022
|
MahaLakshmi
|
2926010WL057167
|
MahaLakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MahaLakshmi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-026-026/214-A
(Koonthankulam)
|
2926010000NRG23010920221226133
|
01/09/2022
|
Parvathi
|
2926010WL057167
|
Parvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-026-026/218-A
(Koonthankulam)
|
2926010000NRG23010920221226134
|
01/09/2022
|
Esakkiammal
|
2926010WL057167
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-026-026/229-A
(Koonthankulam)
|
2926010000NRG23010920221226136
|
01/09/2022
|
MuthuKrishnan
|
2926010WL057167
|
MuthuKrishnan
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
MuthuKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-026-026/230-A
(Koonthankulam)
|
2926010000NRG23010920221226137
|
01/09/2022
|
Lakshmi
|
2926010WL057167
|
Lakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-026-026/234-A
(Koonthankulam)
|
2926010000NRG23010920221226138
|
01/09/2022
|
Rajammal
|
2926010WL057167
|
Rajammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-026-026/236-A
(Koonthankulam)
|
2926010000NRG23010920221226139
|
01/09/2022
|
Petchiammal
|
2926010WL057167
|
Petchiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-026-026/242-A
(Koonthankulam)
|
2926010000NRG23010920221226140
|
01/09/2022
|
Subbammal
|
2926010WL057167
|
Subbammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-026-026/243-A
(Koonthankulam)
|
2926010000NRG23010920221226141
|
01/09/2022
|
Valathi
|
2926010WL057167
|
Valathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valathi
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-026-026/244-A
(Koonthankulam)
|
2926010000NRG23010920221226142
|
01/09/2022
|
Muppidathi
|
2926010WL057167
|
Muppidathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-026-026/246-A
(Koonthankulam)
|
2926010000NRG23010920221226143
|
01/09/2022
|
Palammal
|
2926010WL057167
|
Palammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-026-026/264-A
(Koonthankulam)
|
2926010000NRG23010920221226145
|
01/09/2022
|
SEETHALAKSHMI
|
2926010WL057167
|
SEETHALAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-026-026/272-A
(Koonthankulam)
|
2926010000NRG23010920221226146
|
01/09/2022
|
Pachaikili
|
2926010WL057167
|
Pachaikili
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pachaikili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-026-026/275-A
(Koonthankulam)
|
2926010000NRG23010920221226147
|
01/09/2022
|
Selvi
|
2926010WL057167
|
Selvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-026-026/278-A
(Koonthankulam)
|
2926010000NRG23010920221226148
|
01/09/2022
|
Vasantha
|
2926010WL057167
|
Vasantha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasantha
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-026-026/280-A
(Koonthankulam)
|
2926010000NRG23010920221226149
|
01/09/2022
|
KAMALA
|
2926010WL057167
|
KAMALA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-026-026/282-A
(Koonthankulam)
|
2926010000NRG23010920221226150
|
01/09/2022
|
SAMUTHRAKANI
|
2926010WL057167
|
SAMUTHRAKANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAMUTHRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-026-026/284-A
(Koonthankulam)
|
2926010000NRG23010920221226151
|
01/09/2022
|
MUTHULAKSHMI
|
2926010WL057167
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-026-026/291-A
(Koonthankulam)
|
2926010000NRG23010920221226152
|
01/09/2022
|
MUPIDATHI
|
2926010WL057167
|
MUPIDATHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUPIDATHI
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-026-026/294-A
(Koonthankulam)
|
2926010000NRG23010920221226153
|
01/09/2022
|
Chermakani.T
|
2926010WL057167
|
Chermakani.T
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chermakani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-026-026/302-a
(Koonthankulam)
|
2926010000NRG23010920221226155
|
01/09/2022
|
Chairmakani
|
2926010WL057167
|
Chairmakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chairmakani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-026-026/335-A
(Koonthankulam)
|
2926010000NRG23010920221226157
|
01/09/2022
|
Parvathi
|
2926010WL057167
|
Parvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-026-026/352-B
(Koonthankulam)
|
2926010000NRG23010920221226158
|
01/09/2022
|
Seethalakshmi
|
2926010WL057167
|
Seethalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-026-026/36-B
(Koonthankulam)
|
2926010000NRG23010920221226159
|
01/09/2022
|
Jeyalakshmi
|
2926010WL057167
|
Jeyalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-026-026/37-B
(Koonthankulam)
|
2926010000NRG23010920221226160
|
01/09/2022
|
Maharasi
|
2926010WL057167
|
Maharasi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-026-026/38-B
(Koonthankulam)
|
2926010000NRG23010920221226161
|
01/09/2022
|
Lakshmi
|
2926010WL057167
|
Lakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-026-026/42-B
(Koonthankulam)
|
2926010000NRG23010920221226162
|
01/09/2022
|
Petchiammal
|
2926010WL057167
|
Petchiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-026-026/44-B
(Koonthankulam)
|
2926010000NRG23010920221226163
|
01/09/2022
|
Esakkaimmal
|
2926010WL057167
|
Esakkaimmal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Esakkaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-026-026/46-A
(Koonthankulam)
|
2926010000NRG23010920221226164
|
01/09/2022
|
SANKARALINGAM
|
2926010WL057167
|
SANKARALINGAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANKARALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-026-026/54-B
(Koonthankulam)
|
2926010000NRG23010920221226165
|
01/09/2022
|
Rajakani
|
2926010WL057167
|
Rajakani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-026-026/6-A
(Koonthankulam)
|
2926010000NRG23010920221226166
|
01/09/2022
|
Chitra
|
2926010WL057167
|
Chitra
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-026-026/60-A
(Koonthankulam)
|
2926010000NRG23010920221226167
|
01/09/2022
|
Selvarani
|
2926010WL057167
|
Selvarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-026-026/61-A
(Koonthankulam)
|
2926010000NRG23010920221226168
|
01/09/2022
|
M.Jeyalallitha
|
2926010WL057167
|
M.Jeyalallitha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
M.Jeyalallitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-026-026/72-A
(Koonthankulam)
|
2926010000NRG23010920221226169
|
01/09/2022
|
Ponmani
|
2926010WL057167
|
Ponmani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-026-026/98-A
(Koonthankulam)
|
2926010000NRG23010920221226171
|
01/09/2022
|
Esakkiammal
|
2926010WL057167
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|