|
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-23-007-037-003/375-A
(Enathi A/B)
|
2923007000NRG23130420220015784
|
13/04/2022
|
DHANASEKARAN
|
2923007WL000462
|
DHANASEKARAN
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655063
|
|
DHANASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-037-003/377-A
(Enathi A/B)
|
2923007000NRG23130420220015786
|
13/04/2022
|
VELLAMMAL
|
2923007WL000462
|
VELLAMMAL
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-037-003/379-A
(Enathi A/B)
|
2923007000NRG23130420220015787
|
13/04/2022
|
PANDIYAMMAL
|
2923007WL000462
|
PANDIYAMMAL
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
PANDIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KADALADI
|
TN-23-007-037-037/230-A
(Enathi A/B)
|
2923007000NRG23130420220015797
|
13/04/2022
|
Selvi
|
2923007WL000462
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-037-037/231-a
(Enathi A/B)
|
2923007000NRG23130420220015798
|
13/04/2022
|
Ponnuthai
|
2923007WL000462
|
Ponnuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-037-037/232-A
(Enathi A/B)
|
2923007000NRG23130420220015799
|
13/04/2022
|
Amirtham
|
2923007WL000462
|
Amirtham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-037-037/233-A
(Enathi A/B)
|
2923007000NRG23130420220015800
|
13/04/2022
|
Kaliyammal
|
2923007WL000462
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-037-037/234-A
(Enathi A/B)
|
2923007000NRG23130420220015801
|
13/04/2022
|
Muniyammal
|
2923007WL000462
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KADALADI
|
TN-23-007-037-037/236-A
(Enathi A/B)
|
2923007000NRG23130420220015802
|
13/04/2022
|
Muniyandi
|
2923007WL000462
|
Muniyandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KADALADI
|
TN-23-007-037-037/236-A
(Enathi A/B)
|
2923007000NRG23130420220015803
|
13/04/2022
|
Vellipooranam
|
2923007WL000462
|
Vellipooranam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vellipooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-037-037/240-A
(Enathi A/B)
|
2923007000NRG23130420220015805
|
13/04/2022
|
Mangalam
|
2923007WL000462
|
Mangalam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-037-037/241-A
(Enathi A/B)
|
2923007000NRG23130420220015806
|
13/04/2022
|
Pacchiyammal
|
2923007WL000462
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23130420220015809
|
13/04/2022
|
Davasiyammal
|
2923007WL000462
|
Davasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Davasiyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23130420220015808
|
13/04/2022
|
Thangaraj
|
2923007WL000462
|
Thangaraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-037-037/244-A
(Enathi A/B)
|
2923007000NRG23130420220015810
|
13/04/2022
|
Jeyarani
|
2923007WL000462
|
Jeyarani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-037-037/250-A
(Enathi A/B)
|
2923007000NRG23130420220015812
|
13/04/2022
|
Mariyammal
|
2923007WL000462
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-037-037/252-A
(Enathi A/B)
|
2923007000NRG23130420220015813
|
13/04/2022
|
Alpones
|
2923007WL000462
|
Alpones
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Alpones
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KADALADI
|
TN-23-007-037-037/254-A
(Enathi A/B)
|
2923007000NRG23130420220015814
|
13/04/2022
|
Deyvagodi
|
2923007WL000462
|
Deyvagodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deyvagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-037-037/255-A
(Enathi A/B)
|
2923007000NRG23130420220015815
|
13/04/2022
|
Paranjothi
|
2923007WL000462
|
Paranjothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-037-037/256-A
(Enathi A/B)
|
2923007000NRG23130420220015816
|
13/04/2022
|
Santhi
|
2923007WL000462
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23130420220015818
|
13/04/2022
|
Chellammal
|
2923007WL000462
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23130420220015817
|
13/04/2022
|
Karuppaiya
|
2923007WL000462
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-037-037/258-A
(Enathi A/B)
|
2923007000NRG23130420220015819
|
13/04/2022
|
Vellammal
|
2923007WL000462
|
Vellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KADALADI
|
TN-23-007-037-037/259-A
(Enathi A/B)
|
2923007000NRG23130420220015820
|
13/04/2022
|
Tamilselvi
|
2923007WL000462
|
Tamilselvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655063
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-037-037/262-A
(Enathi A/B)
|
2923007000NRG23130420220015823
|
13/04/2022
|
Indhurani
|
2923007WL000462
|
Indhurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Indhurani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23130420220015825
|
13/04/2022
|
Kannagi
|
2923007WL000462
|
Kannagi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23130420220015824
|
13/04/2022
|
Rajakumaran
|
2923007WL000462
|
Rajakumaran
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-037-037/267-A
(Enathi A/B)
|
2923007000NRG23130420220015828
|
13/04/2022
|
Boomadevi
|
2923007WL000462
|
Boomadevi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655063
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-037-037/268-A
(Enathi A/B)
|
2923007000NRG23130420220015829
|
13/04/2022
|
Phasupathi
|
2923007WL000462
|
Phasupathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Phasupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KADALADI
|
TN-23-007-037-037/270-A
(Enathi A/B)
|
2923007000NRG23130420220015830
|
13/04/2022
|
Lakshmi
|
2923007WL000462
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-037-037/271-A
(Enathi A/B)
|
2923007000NRG23130420220015831
|
13/04/2022
|
Ponnammal
|
2923007WL000462
|
Ponnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-037-037/272-A
(Enathi A/B)
|
2923007000NRG23130420220015832
|
13/04/2022
|
Govinthan
|
2923007WL000462
|
Govinthan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-037-037/272-A
(Enathi A/B)
|
2923007000NRG23130420220015833
|
13/04/2022
|
Pandiyammal
|
2923007WL000462
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-037-037/275-A
(Enathi A/B)
|
2923007000NRG23130420220015835
|
13/04/2022
|
Palaniyammal
|
2923007WL000462
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KADALADI
|
TN-23-007-037-037/276-A
(Enathi A/B)
|
2923007000NRG23130420220015836
|
13/04/2022
|
Chellaiya
|
2923007WL000462
|
Chellaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chellaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-037-037/276-A
(Enathi A/B)
|
2923007000NRG23130420220015837
|
13/04/2022
|
Malliga
|
2923007WL000462
|
Malliga
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KADALADI
|
TN-23-007-037-037/277-A
(Enathi A/B)
|
2923007000NRG23130420220015839
|
13/04/2022
|
Pothuvan
|
2923007WL000462
|
Pothuvan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pothuvan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-037-037/277-A
(Enathi A/B)
|
2923007000NRG23130420220015838
|
13/04/2022
|
Villammal
|
2923007WL000462
|
Villammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-037-037/279-A
(Enathi A/B)
|
2923007000NRG23130420220015840
|
13/04/2022
|
Amutha
|
2923007WL000462
|
Amutha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amutha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KADALADI
|
TN-23-007-037-037/280-A
(Enathi A/B)
|
2923007000NRG23130420220015842
|
13/04/2022
|
Kannammal
|
2923007WL000462
|
Kannammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23130420220015843
|
13/04/2022
|
Karuppanan
|
2923007WL000462
|
Karuppanan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karuppanan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23130420220015844
|
13/04/2022
|
Palaniyammal
|
2923007WL000462
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-037-037/285-A
(Enathi A/B)
|
2923007000NRG23130420220015845
|
13/04/2022
|
Poomani
|
2923007WL000462
|
Poomani
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655063
|
|
Poomani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KADALADI
|
TN-23-007-037-037/286-A
(Enathi A/B)
|
2923007000NRG23130420220015847
|
13/04/2022
|
JOHNCY RANI
|
2923007WL000462
|
JOHNCY RANI
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
JOHNCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-037-037/286-A
(Enathi A/B)
|
2923007000NRG23130420220015846
|
13/04/2022
|
Murugavalli
|
2923007WL000462
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-037-037/288-A
(Enathi A/B)
|
2923007000NRG23130420220015850
|
13/04/2022
|
Kalaiselvi
|
2923007WL000462
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-037-037/289-A
(Enathi A/B)
|
2923007000NRG23130420220015851
|
13/04/2022
|
Murugavalli
|
2923007WL000462
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-037-037/290-A
(Enathi A/B)
|
2923007000NRG23130420220015852
|
13/04/2022
|
Karuppayee
|
2923007WL000462
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karuppayee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23130420220015854
|
13/04/2022
|
Veerammal
|
2923007WL000462
|
Veerammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23130420220015853
|
13/04/2022
|
Villayutham
|
2923007WL000462
|
Villayutham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Villayutham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KADALADI
|
TN-23-007-037-037/294-A
(Enathi A/B)
|
2923007000NRG23130420220015855
|
13/04/2022
|
Lakshmi
|
2923007WL000462
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-037-037/296-A
(Enathi A/B)
|
2923007000NRG23130420220015856
|
13/04/2022
|
Murugeswari
|
2923007WL000462
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-037-037/299-A
(Enathi A/B)
|
2923007000NRG23130420220015858
|
13/04/2022
|
Guppammal
|
2923007WL000462
|
Guppammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-037-037/300-A
(Enathi A/B)
|
2923007000NRG23130420220015859
|
13/04/2022
|
Dhavasiyammal
|
2923007WL000462
|
Dhavasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-037-037/311-A
(Enathi A/B)
|
2923007000NRG23130420220015860
|
13/04/2022
|
Indira
|
2923007WL000462
|
Indira
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KADALADI
|
TN-23-007-037-037/337-a
(Enathi A/B)
|
2923007000NRG23130420220015863
|
13/04/2022
|
Kannimariyal
|
2923007WL000462
|
Kannimariyal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-037-037/359-A
(Enathi A/B)
|
2923007000NRG23130420220015866
|
13/04/2022
|
Palanivel
|
2923007WL000462
|
Palanivel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
58
|
KADALADI
|
TN-23-007-037-037/241-A
(Enathi A/B)
|
2923007000NRG23130420220015807
|
13/04/2022
|
SUNDARAMMAL
|
2923007WL000462
|
SUNDARAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655063
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|