|
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
|
DEVAKOTTAI
|
TN-25-010-003-001/115
(KANDADEVI)
|
2925010000NRG23270520220250689
|
30/05/2022
|
LAKSHMI
|
2925010WL007858
|
LAKSHMI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/123
(KANDADEVI)
|
2925010000NRG23270520220250691
|
30/05/2022
|
CHITTU
|
2925010WL007858
|
CHITTU
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/143
(KANDADEVI)
|
2925010000NRG23270520220250693
|
30/05/2022
|
soranavalli
|
2925010WL007858
|
soranavalli
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
soranavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/149
(KANDADEVI)
|
2925010000NRG23270520220250694
|
30/05/2022
|
SARATHA
|
2925010WL007858
|
SARATHA
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/152
(KANDADEVI)
|
2925010000NRG23270520220250695
|
30/05/2022
|
ANUSUYA
|
2925010WL007858
|
ANUSUYA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/195
(KANDADEVI)
|
2925010000NRG23270520220250696
|
30/05/2022
|
Kamalam
|
2925010WL007858
|
Kamalam
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/201
(KANDADEVI)
|
2925010000NRG23270520220250697
|
30/05/2022
|
LAKSHMI
|
2925010WL007858
|
LAKSHMI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/307
(KANDADEVI)
|
2925010000NRG23270520220250703
|
30/05/2022
|
VIJAYA
|
2925010WL007858
|
VIJAYA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/313
(KANDADEVI)
|
2925010000NRG23270520220250704
|
30/05/2022
|
Kaliyammal
|
2925010WL007858
|
Kaliyammal
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/323
(KANDADEVI)
|
2925010000NRG23270520220250705
|
30/05/2022
|
KALIAMMAL
|
2925010WL007858
|
KALIAMMAL
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/330
(KANDADEVI)
|
2925010000NRG23270520220250706
|
30/05/2022
|
MANGAIYARGARASI
|
2925010WL007858
|
MANGAIYARGARASI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAIYARGARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/334
(KANDADEVI)
|
2925010000NRG23270520220250707
|
30/05/2022
|
CHITHRA
|
2925010WL007858
|
CHITHRA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/339
(KANDADEVI)
|
2925010000NRG23270520220250708
|
30/05/2022
|
PAKIYAM
|
2925010WL007858
|
PAKIYAM
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/34
(KANDADEVI)
|
2925010000NRG23270520220250709
|
30/05/2022
|
VETHAMMAL
|
2925010WL007858
|
VETHAMMAL
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-001/343
(KANDADEVI)
|
2925010000NRG23270520220250710
|
30/05/2022
|
KALIAMMAL
|
2925010WL007858
|
KALIAMMAL
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-001/344
(KANDADEVI)
|
2925010000NRG23270520220250711
|
30/05/2022
|
NEELAVATHI
|
2925010WL007858
|
NEELAVATHI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-001/345
(KANDADEVI)
|
2925010000NRG23270520220250712
|
30/05/2022
|
TAMILARASI
|
2925010WL007858
|
TAMILARASI
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-003-001/346
(KANDADEVI)
|
2925010000NRG23270520220250713
|
30/05/2022
|
DEVI
|
2925010WL007858
|
DEVI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-003-001/347
(KANDADEVI)
|
2925010000NRG23270520220250714
|
30/05/2022
|
THANMOLIZI
|
2925010WL007858
|
THANMOLIZI
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANMOLIZI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-003-001/352
(KANDADEVI)
|
2925010000NRG23270520220250715
|
30/05/2022
|
SELVI
|
2925010WL007858
|
SELVI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-003-001/430
(KANDADEVI)
|
2925010000NRG23270520220250720
|
30/05/2022
|
SORNAVALLI
|
2925010WL007858
|
SORNAVALLI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-003-001/433
(KANDADEVI)
|
2925010000NRG23270520220250721
|
30/05/2022
|
MALAR
|
2925010WL007858
|
MALAR
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-003-001/437
(KANDADEVI)
|
2925010000NRG23270520220250722
|
30/05/2022
|
VALLIKANNU
|
2925010WL007858
|
VALLIKANNU
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-003-001/450
(KANDADEVI)
|
2925010000NRG23270520220250723
|
30/05/2022
|
PONMATHI
|
2925010WL007858
|
PONMATHI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-003-001/465
(KANDADEVI)
|
2925010000NRG23270520220250725
|
30/05/2022
|
ANNAKODI
|
2925010WL007858
|
ANNAKODI
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-003-001/489
(KANDADEVI)
|
2925010000NRG23270520220250727
|
30/05/2022
|
KALIAMML
|
2925010WL007858
|
KALIAMML
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-003-001/512
(KANDADEVI)
|
2925010000NRG23270520220250728
|
30/05/2022
|
SORNAVALLI
|
2925010WL007858
|
SORNAVALLI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-003-001/513
(KANDADEVI)
|
2925010000NRG23270520220250729
|
30/05/2022
|
PECHAMMAI
|
2925010WL007858
|
PECHAMMAI
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-003-001/524
(KANDADEVI)
|
2925010000NRG23270520220250730
|
30/05/2022
|
SANGEETHA
|
2925010WL007858
|
SANGEETHA
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-003-001/528
(KANDADEVI)
|
2925010000NRG23270520220250731
|
30/05/2022
|
KALA
|
2925010WL007858
|
KALA
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-003-001/552
(KANDADEVI)
|
2925010000NRG23270520220250733
|
30/05/2022
|
Muthu
|
2925010WL007858
|
Muthu
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-003-001/556
(KANDADEVI)
|
2925010000NRG23270520220250734
|
30/05/2022
|
PARVATHI
|
2925010WL007858
|
PARVATHI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-003-001/558
(KANDADEVI)
|
2925010000NRG23270520220250735
|
30/05/2022
|
Eswari
|
2925010WL007858
|
Eswari
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-003-001/606
(KANDADEVI)
|
2925010000NRG23270520220250738
|
30/05/2022
|
VELLAIAMMAL
|
2925010WL007858
|
VELLAIAMMAL
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-003-001/676
(KANDADEVI)
|
2925010000NRG23270520220250739
|
30/05/2022
|
KARUPPAYI
|
2925010WL007858
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-003-001/683
(KANDADEVI)
|
2925010000NRG23270520220250740
|
30/05/2022
|
KAYAMBU
|
2925010WL007858
|
KAYAMBU
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-003-001/712
(KANDADEVI)
|
2925010000NRG23270520220250741
|
30/05/2022
|
SANTHA
|
2925010WL007858
|
SANTHA
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-003-001/715
(KANDADEVI)
|
2925010000NRG23270520220250742
|
30/05/2022
|
MEENAL
|
2925010WL007858
|
MEENAL
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-003-001/79
(KANDADEVI)
|
2925010000NRG23270520220250743
|
30/05/2022
|
ANNAPOORANI
|
2925010WL007858
|
ANNAPOORANI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-003-001/850
(KANDADEVI)
|
2925010000NRG23270520220250745
|
30/05/2022
|
Gomathy
|
2925010WL007858
|
Gomathy
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-003-001/858
(KANDADEVI)
|
2925010000NRG23270520220250746
|
30/05/2022
|
SANTHI
|
2925010WL007858
|
SANTHI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-003-001/87
(KANDADEVI)
|
2925010000NRG23270520220250747
|
30/05/2022
|
Tamilarasi
|
2925010WL007858
|
Tamilarasi
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-003-001/873
(KANDADEVI)
|
2925010000NRG23270520220250748
|
30/05/2022
|
SIVAGAMI
|
2925010WL007858
|
SIVAGAMI
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-003-001/876
(KANDADEVI)
|
2925010000NRG23270520220250749
|
30/05/2022
|
MEENAL
|
2925010WL007858
|
MEENAL
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-003-001/879
(KANDADEVI)
|
2925010000NRG23270520220250751
|
30/05/2022
|
AMUTHA
|
2925010WL007858
|
AMUTHA
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-003-001/882
(KANDADEVI)
|
2925010000NRG23270520220250752
|
30/05/2022
|
RAJAKUMARI
|
2925010WL007858
|
RAJAKUMARI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-003-001/895
(KANDADEVI)
|
2925010000NRG23270520220250753
|
30/05/2022
|
SELVI
|
2925010WL007858
|
SELVI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-003-001/898
(KANDADEVI)
|
2925010000NRG23270520220250754
|
30/05/2022
|
KANAKAVALLI
|
2925010WL007858
|
KANAKAVALLI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-003-003/943
(KANDADEVI)
|
2925010000NRG23270520220250769
|
30/05/2022
|
RATHIKA
|
2925010WL007858
|
RATHIKA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
50
|
DEVAKOTTAI
|
TN-25-010-003-011/1013
(KANDADEVI)
|
2925010000NRG23270520220250782
|
30/05/2022
|
CHITRADEVI
|
2925010WL007858
|
CHITRADEVI
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-003-011/955
(KANDADEVI)
|
2925010000NRG23270520220250784
|
30/05/2022
|
NIRMALA
|
2925010WL007858
|
NIRMALA
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-003-011/956
(KANDADEVI)
|
2925010000NRG23270520220250785
|
30/05/2022
|
SUSILA
|
2925010WL007858
|
SUSILA
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-003-011/957
(KANDADEVI)
|
2925010000NRG23270520220250786
|
30/05/2022
|
SAROJINI
|
2925010WL007858
|
SAROJINI
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-003-012/1014
(KANDADEVI)
|
2925010000NRG23270520220250789
|
30/05/2022
|
PANDIMEENAL
|
2925010WL007858
|
PANDIMEENAL
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-003-012/709
(KANDADEVI)
|
2925010000NRG23270520220250790
|
30/05/2022
|
CHANDRA
|
2925010WL007858
|
CHANDRA
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-003-012/983
(KANDADEVI)
|
2925010000NRG23270520220250791
|
30/05/2022
|
SINTHUJA
|
2925010WL007858
|
SINTHUJA
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINTHUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|