|
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
|
LALGUDI
|
TN-16-007-022-022/12-A
(MANGUDI)
|
2916007000NRG23280920221620304
|
28/09/2022
|
C. DHANALAKSHMI
|
2916007WL063883
|
C. DHANALAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
C. DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-022-022/134-A
(MANGUDI)
|
2916007000NRG23280920221620306
|
28/09/2022
|
MUTHULAKSHMI
|
2916007WL063883
|
MUTHULAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-022-022/14-A
(MANGUDI)
|
2916007000NRG23280920221620307
|
28/09/2022
|
MALARKODI
|
2916007WL063883
|
MALARKODI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALARKODI
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-022-022/144-A
(MANGUDI)
|
2916007000NRG23280920221620309
|
28/09/2022
|
SHANTHI
|
2916007WL063883
|
SHANTHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-022-022/153-A
(MANGUDI)
|
2916007000NRG23280920221620311
|
28/09/2022
|
SAMI AYYA
|
2916007WL063883
|
SAMI AYYA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
SAMI AYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-022-022/17-A
(MANGUDI)
|
2916007000NRG23280920221620313
|
28/09/2022
|
UDAYASURIYAN
|
2916007WL063883
|
UDAYASURIYAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
UDAYASURIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-022-022/18-A
(MANGUDI)
|
2916007000NRG23280920221620314
|
28/09/2022
|
NAGARAJAN
|
2916007WL063883
|
NAGARAJAN
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-022-022/182-A
(MANGUDI)
|
2916007000NRG23280920221620315
|
28/09/2022
|
DHANALAKSHMI
|
2916007WL063883
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-022-022/193-A
(MANGUDI)
|
2916007000NRG23280920221620319
|
28/09/2022
|
SELVI
|
2916007WL063883
|
SELVI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-022-022/202-A
(MANGUDI)
|
2916007000NRG23280920221620324
|
28/09/2022
|
KARPAGAM
|
2916007WL063883
|
KARPAGAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-022-022/205-A
(MANGUDI)
|
2916007000NRG23280920221620325
|
28/09/2022
|
VARADARAJAN
|
2916007WL063883
|
VARADARAJAN
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361614
|
|
VARADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-022-022/226-A
(MANGUDI)
|
2916007000NRG23280920221620328
|
28/09/2022
|
KANNAGI
|
2916007WL063883
|
KANNAGI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNAGI
|
IDBI BANK(607095)
|
|
13
|
LALGUDI
|
TN-16-007-022-022/241-A
(MANGUDI)
|
2916007000NRG23280920221620332
|
28/09/2022
|
VISHVANATH RAV
|
2916007WL063883
|
VISHVANATH RAV
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VISHVANATH RAV
|
CANARA BANK(508532)
|
|
14
|
LALGUDI
|
TN-16-007-022-022/248-A
(MANGUDI)
|
2916007000NRG23280920221620334
|
28/09/2022
|
THIRUMALAR SUNDARI
|
2916007WL063883
|
THIRUMALAR SUNDARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIRUMALAR SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-022-022/252-A
(MANGUDI)
|
2916007000NRG23280920221620336
|
28/09/2022
|
MEENAKSHI
|
2916007WL063883
|
MEENAKSHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-022-022/26-A
(MANGUDI)
|
2916007000NRG23280920221620337
|
28/09/2022
|
SUNDARRAJ
|
2916007WL063883
|
SUNDARRAJ
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-022-022/262-A
(MANGUDI)
|
2916007000NRG23280920221620338
|
28/09/2022
|
GANDHIMATHI
|
2916007WL063883
|
GANDHIMATHI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361614
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-022-022/265-A
(MANGUDI)
|
2916007000NRG23280920221620339
|
28/09/2022
|
HELAN REACHAL
|
2916007WL063883
|
HELAN REACHAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
HELAN REACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-022-022/27-A
(MANGUDI)
|
2916007000NRG23280920221620340
|
28/09/2022
|
M. KARPUKARASI
|
2916007WL063883
|
M. KARPUKARASI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
M. KARPUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-022-022/275-A
(MANGUDI)
|
2916007000NRG23280920221620341
|
28/09/2022
|
MAHESWARI
|
2916007WL063883
|
MAHESWARI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-022-022/276-A
(MANGUDI)
|
2916007000NRG23280920221620342
|
28/09/2022
|
RAMAMIRTHAM
|
2916007WL063883
|
RAMAMIRTHAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-022-022/280-A
(MANGUDI)
|
2916007000NRG23280920221620344
|
28/09/2022
|
AKILA
|
2916007WL063883
|
AKILA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-022-022/316-A
(MANGUDI)
|
2916007000NRG23280920221620350
|
28/09/2022
|
VEMBU
|
2916007WL063883
|
VEMBU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-022-022/34-A
(MANGUDI)
|
2916007000NRG23280920221620355
|
28/09/2022
|
RAJAMANI
|
2916007WL063883
|
RAJAMANI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-022-022/50-A
(MANGUDI)
|
2916007000NRG23280920221620359
|
28/09/2022
|
M. SELVAM
|
2916007WL063883
|
M. SELVAM
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
M. SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
26
|
LALGUDI
|
TN-16-007-022-022/111-A
(MANGUDI)
|
2916007000NRG23280920221620302
|
28/09/2022
|
AMUTHA
|
2916007WL063883
|
AMUTHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-022-022/118-A
(MANGUDI)
|
2916007000NRG23280920221620303
|
28/09/2022
|
MANJULA
|
2916007WL063883
|
MANJULA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-022-022/129-A
(MANGUDI)
|
2916007000NRG23280920221620305
|
28/09/2022
|
VANAJA
|
2916007WL063883
|
VANAJA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-022-022/143-A
(MANGUDI)
|
2916007000NRG23280920221620308
|
28/09/2022
|
THANGAPONNU
|
2916007WL063883
|
THANGAPONNU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-022-022/149-A
(MANGUDI)
|
2916007000NRG23280920221620310
|
28/09/2022
|
CHINTHAMANI
|
2916007WL063883
|
CHINTHAMANI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-022-022/158-A
(MANGUDI)
|
2916007000NRG23280920221620312
|
28/09/2022
|
E.KAMALAVALLI
|
2916007WL063883
|
E.KAMALAVALLI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
E.KAMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-022-022/183-A
(MANGUDI)
|
2916007000NRG23280920221620316
|
28/09/2022
|
PREMA
|
2916007WL063883
|
PREMA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-022-022/186-A
(MANGUDI)
|
2916007000NRG23280920221620317
|
28/09/2022
|
SELVI
|
2916007WL063883
|
SELVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-022-022/19-A
(MANGUDI)
|
2916007000NRG23280920221620318
|
28/09/2022
|
KARUNANITHI
|
2916007WL063883
|
KARUNANITHI
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-022-022/194-A
(MANGUDI)
|
2916007000NRG23280920221620320
|
28/09/2022
|
MEENAMBAL
|
2916007WL063883
|
MEENAMBAL
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-022-022/195-A
(MANGUDI)
|
2916007000NRG23280920221620321
|
28/09/2022
|
SUSILA
|
2916007WL063883
|
SUSILA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-022-022/196-A
(MANGUDI)
|
2916007000NRG23280920221620322
|
28/09/2022
|
KALYANI
|
2916007WL063883
|
KALYANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-022-022/201-A
(MANGUDI)
|
2916007000NRG23280920221620323
|
28/09/2022
|
SELVI
|
2916007WL063883
|
SELVI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-022-022/220-A
(MANGUDI)
|
2916007000NRG23280920221620326
|
28/09/2022
|
CELLA PAPPA
|
2916007WL063883
|
CELLA PAPPA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
CELLA PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-022-022/221-A
(MANGUDI)
|
2916007000NRG23280920221620327
|
28/09/2022
|
KAVITHA
|
2916007WL063883
|
KAVITHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-022-022/232-A
(MANGUDI)
|
2916007000NRG23280920221620329
|
28/09/2022
|
BASKARAN
|
2916007WL063883
|
BASKARAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
BASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-022-022/236-A
(MANGUDI)
|
2916007000NRG23280920221620330
|
28/09/2022
|
RAJATHI
|
2916007WL063883
|
RAJATHI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-022-022/237-A
(MANGUDI)
|
2916007000NRG23280920221620331
|
28/09/2022
|
SUMATHY
|
2916007WL063883
|
SUMATHY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-022-022/244-A
(MANGUDI)
|
2916007000NRG23280920221620333
|
28/09/2022
|
ALAGENDRAN
|
2916007WL063883
|
ALAGENDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGENDRAN
|
CANARA BANK(508532)
|
|
45
|
LALGUDI
|
TN-16-007-022-022/25-A
(MANGUDI)
|
2916007000NRG23280920221620335
|
28/09/2022
|
SARASWATHI
|
2916007WL063883
|
SARASWATHI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
46
|
LALGUDI
|
TN-16-007-022-022/298-A
(MANGUDI)
|
2916007000NRG23280920221620345
|
28/09/2022
|
SHANMUGAM
|
2916007WL063883
|
SHANMUGAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-022-022/299-A
(MANGUDI)
|
2916007000NRG23280920221620346
|
28/09/2022
|
PRABAKARAN
|
2916007WL063883
|
PRABAKARAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
PRABAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-022-022/30-A
(MANGUDI)
|
2916007000NRG23280920221620347
|
28/09/2022
|
SATHIYA
|
2916007WL063883
|
SATHIYA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-022-022/31-A
(MANGUDI)
|
2916007000NRG23280920221620348
|
28/09/2022
|
THIRAVIYAM
|
2916007WL063883
|
THIRAVIYAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-022-022/315-A
(MANGUDI)
|
2916007000NRG23280920221620349
|
28/09/2022
|
VANAJA
|
2916007WL063883
|
VANAJA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-022-022/32-A
(MANGUDI)
|
2916007000NRG23280920221620351
|
28/09/2022
|
VASANTHA
|
2916007WL063883
|
VASANTHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-022-022/48-A
(MANGUDI)
|
2916007000NRG23280920221620358
|
28/09/2022
|
GANDHIMATHI
|
2916007WL063883
|
GANDHIMATHI
|
00177
|
IOBA0001374
|
200
|
200
|
Processed
|
14/10/2022
|
|
030361614
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-022-022/55-A
(MANGUDI)
|
2916007000NRG23280920221620360
|
28/09/2022
|
PERIYASAMI
|
2916007WL063883
|
PERIYASAMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
PERIYASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-022-022/58-A
(MANGUDI)
|
2916007000NRG23280920221620361
|
28/09/2022
|
KALIYAMOORTHY
|
2916007WL063883
|
KALIYAMOORTHY
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-022-022/95-A
(MANGUDI)
|
2916007000NRG23280920221620363
|
28/09/2022
|
S.SARITHA
|
2916007WL063883
|
S.SARITHA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
S.SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-022-022/96-A
(MANGUDI)
|
2916007000NRG23280920221620364
|
28/09/2022
|
SAROJA
|
2916007WL063883
|
SAROJA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-022-022/99-A
(MANGUDI)
|
2916007000NRG23280920221620366
|
28/09/2022
|
SELVI
|
2916007WL063883
|
SELVI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54210
|
54210
|
|
|
|
|
|
|
|