|
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-23-007-048-048/117-A
(MANGALAM)
|
2923007000NRG23060520220135377
|
06/05/2022
|
Shanmugavalli
|
2923007WL002996
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/118-A
(MANGALAM)
|
2923007000NRG23060520220135378
|
06/05/2022
|
Murugavalli
|
2923007WL002996
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/119-A
(MANGALAM)
|
2923007000NRG23060520220135379
|
06/05/2022
|
Selvi
|
2923007WL002996
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/121-A
(MANGALAM)
|
2923007000NRG23060520220135380
|
06/05/2022
|
Govinthammal
|
2923007WL002996
|
Govinthammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/123-A
(MANGALAM)
|
2923007000NRG23060520220135381
|
06/05/2022
|
Kumaravel
|
2923007WL002996
|
Kumaravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/126-A
(MANGALAM)
|
2923007000NRG23060520220135382
|
06/05/2022
|
Solaiyammal
|
2923007WL002996
|
Solaiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/131-A
(MANGALAM)
|
2923007000NRG23060520220135383
|
06/05/2022
|
Shanmugam
|
2923007WL002996
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/133-A
(MANGALAM)
|
2923007000NRG23060520220135384
|
06/05/2022
|
Solaiyammal
|
2923007WL002996
|
Solaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/134-A
(MANGALAM)
|
2923007000NRG23060520220135385
|
06/05/2022
|
Lakshmi
|
2923007WL002996
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/135-A
(MANGALAM)
|
2923007000NRG23060520220135386
|
06/05/2022
|
Karuppayee
|
2923007WL002996
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/138-A
(MANGALAM)
|
2923007000NRG23060520220135387
|
06/05/2022
|
Ariyanatchi
|
2923007WL002996
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/141-A
(MANGALAM)
|
2923007000NRG23060520220135388
|
06/05/2022
|
Akilandam
|
2923007WL002996
|
Akilandam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23060520220135390
|
06/05/2022
|
Erulayee
|
2923007WL002996
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23060520220135389
|
06/05/2022
|
Gurusamy
|
2923007WL002996
|
Gurusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/146-A
(MANGALAM)
|
2923007000NRG23060520220135391
|
06/05/2022
|
Meenal
|
2923007WL002996
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/148-A
(MANGALAM)
|
2923007000NRG23060520220135392
|
06/05/2022
|
Ramammal
|
2923007WL002996
|
Ramammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23060520220135393
|
06/05/2022
|
Ramavel
|
2923007WL002996
|
Ramavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/151-A
(MANGALAM)
|
2923007000NRG23060520220135394
|
06/05/2022
|
Ramavalli
|
2923007WL002996
|
Ramavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/156-A
(MANGALAM)
|
2923007000NRG23060520220135396
|
06/05/2022
|
Valli
|
2923007WL002996
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/162-A
(MANGALAM)
|
2923007000NRG23060520220135397
|
06/05/2022
|
Ranjitham
|
2923007WL002996
|
Ranjitham
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/164-A
(MANGALAM)
|
2923007000NRG23060520220135398
|
06/05/2022
|
Meenal
|
2923007WL002996
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/165-A
(MANGALAM)
|
2923007000NRG23060520220135399
|
06/05/2022
|
Lakshmi
|
2923007WL002996
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/167-A
(MANGALAM)
|
2923007000NRG23060520220135400
|
06/05/2022
|
Muthumari
|
2923007WL002996
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/173-A
(MANGALAM)
|
2923007000NRG23060520220135402
|
06/05/2022
|
Petchiyammal
|
2923007WL002996
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/175-A
(MANGALAM)
|
2923007000NRG23060520220135403
|
06/05/2022
|
Muniyammal
|
2923007WL002996
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/177-A
(MANGALAM)
|
2923007000NRG23060520220135404
|
06/05/2022
|
Muthuchellam
|
2923007WL002996
|
Muthuchellam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuchellam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/178-A
(MANGALAM)
|
2923007000NRG23060520220135405
|
06/05/2022
|
Valli
|
2923007WL002996
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/184-A
(MANGALAM)
|
2923007000NRG23060520220135406
|
06/05/2022
|
Alagupandi
|
2923007WL002996
|
Alagupandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/195-A
(MANGALAM)
|
2923007000NRG23060520220135407
|
06/05/2022
|
Villammal
|
2923007WL002996
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/198-A
(MANGALAM)
|
2923007000NRG23060520220135408
|
06/05/2022
|
Sownthiravalli
|
2923007WL002996
|
Sownthiravalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/199-A
(MANGALAM)
|
2923007000NRG23060520220135409
|
06/05/2022
|
Muniyammal
|
2923007WL002996
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/203-A
(MANGALAM)
|
2923007000NRG23060520220135410
|
06/05/2022
|
Mookkammal
|
2923007WL002996
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/206-A
(MANGALAM)
|
2923007000NRG23060520220135411
|
06/05/2022
|
Vilvajothi
|
2923007WL002996
|
Vilvajothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/207-A
(MANGALAM)
|
2923007000NRG23060520220135412
|
06/05/2022
|
Ramalakshmi
|
2923007WL002996
|
Ramalakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/208-A
(MANGALAM)
|
2923007000NRG23060520220135413
|
06/05/2022
|
Ariyammal
|
2923007WL002996
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/211-A
(MANGALAM)
|
2923007000NRG23060520220135415
|
06/05/2022
|
Meenal
|
2923007WL002996
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/225-A
(MANGALAM)
|
2923007000NRG23060520220135416
|
06/05/2022
|
Muniyammal
|
2923007WL002996
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/226-A
(MANGALAM)
|
2923007000NRG23060520220135417
|
06/05/2022
|
Ramayee
|
2923007WL002996
|
Ramayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/236-A
(MANGALAM)
|
2923007000NRG23060520220135418
|
06/05/2022
|
Alagammal
|
2923007WL002996
|
Alagammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/236-A
(MANGALAM)
|
2923007000NRG23060520220135419
|
06/05/2022
|
Muniyasamy
|
2923007WL002996
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/237-A
(MANGALAM)
|
2923007000NRG23060520220135420
|
06/05/2022
|
Pongavanam
|
2923007WL002996
|
Pongavanam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/241-A
(MANGALAM)
|
2923007000NRG23060520220135422
|
06/05/2022
|
Kunjaravalli
|
2923007WL002996
|
Kunjaravalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/265-a
(MANGALAM)
|
2923007000NRG23060520220135423
|
06/05/2022
|
Sownthiravalli
|
2923007WL002996
|
Sownthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/266-a
(MANGALAM)
|
2923007000NRG23060520220135424
|
06/05/2022
|
Muniyammal
|
2923007WL002996
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23060520220135425
|
06/05/2022
|
Pandi meenal
|
2923007WL002996
|
Pandi meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/283-A
(MANGALAM)
|
2923007000NRG23060520220135426
|
06/05/2022
|
Vallimayel
|
2923007WL002996
|
Vallimayel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/284-A
(MANGALAM)
|
2923007000NRG23060520220135427
|
06/05/2022
|
Pandeeswari
|
2923007WL002996
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/295-A
(MANGALAM)
|
2923007000NRG23060520220135428
|
06/05/2022
|
Krishnammal
|
2923007WL002996
|
Krishnammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/309-A
(MANGALAM)
|
2923007000NRG23060520220135429
|
06/05/2022
|
Nagavalli
|
2923007WL002996
|
Nagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/313-A
(MANGALAM)
|
2923007000NRG23060520220135430
|
06/05/2022
|
Kottaimari
|
2923007WL002996
|
Kottaimari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kottaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/314-A
(MANGALAM)
|
2923007000NRG23060520220135431
|
06/05/2022
|
Ananthavalli
|
2923007WL002996
|
Ananthavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/322-A
(MANGALAM)
|
2923007000NRG23060520220135432
|
06/05/2022
|
Valli
|
2923007WL002996
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/326-A
(MANGALAM)
|
2923007000NRG23060520220135433
|
06/05/2022
|
Bosu
|
2923007WL002996
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/330-A
(MANGALAM)
|
2923007000NRG23060520220135434
|
06/05/2022
|
Petchiyammal
|
2923007WL002996
|
Petchiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/339-A
(MANGALAM)
|
2923007000NRG23060520220135435
|
06/05/2022
|
Uma maheshwari
|
2923007WL002996
|
Uma maheshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/371-A
(MANGALAM)
|
2923007000NRG23060520220135436
|
06/05/2022
|
Ariyavalli
|
2923007WL002996
|
Ariyavalli
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-048-048/391-A
(MANGALAM)
|
2923007000NRG23060520220135437
|
06/05/2022
|
Valli
|
2923007WL002996
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23060520220135439
|
06/05/2022
|
Velu
|
2923007WL002996
|
Velu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-048-048/45-A
(MANGALAM)
|
2923007000NRG23060520220135444
|
06/05/2022
|
Kumaravel
|
2923007WL002996
|
Kumaravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-048-048/47-A
(MANGALAM)
|
2923007000NRG23060520220135445
|
06/05/2022
|
Sornam
|
2923007WL002996
|
Sornam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-048-048/49-A
(MANGALAM)
|
2923007000NRG23060520220135446
|
06/05/2022
|
Ariyanatchi
|
2923007WL002996
|
Ariyanatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|