|
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-23-007-048-001/374-A
(MANGALAM)
|
2923007000NRG23050820220878264
|
06/08/2022
|
Ulagammal
|
2923007WL019568
|
Ulagammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-001/378-A
(MANGALAM)
|
2923007000NRG23050820220878265
|
06/08/2022
|
Shathiya
|
2923007WL019568
|
Shathiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-001/380-A
(MANGALAM)
|
2923007000NRG23050820220878266
|
06/08/2022
|
Athi lakshmi
|
2923007WL019568
|
Athi lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Athi lakshmi
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KADALADI
|
TN-23-007-048-001/393-A
(MANGALAM)
|
2923007000NRG23050820220878267
|
06/08/2022
|
Murugeshwari
|
2923007WL019568
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-003/363-A
(MANGALAM)
|
2923007000NRG23050820220878268
|
06/08/2022
|
Selvagowthami
|
2923007WL019568
|
Selvagowthami
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvagowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-003/387-A
(MANGALAM)
|
2923007000NRG23050820220878269
|
06/08/2022
|
Chithira devi
|
2923007WL019568
|
Chithira devi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithira devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-003/388-A
(MANGALAM)
|
2923007000NRG23050820220878270
|
06/08/2022
|
Karpaga jothi
|
2923007WL019568
|
Karpaga jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpaga jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-004/379-A
(MANGALAM)
|
2923007000NRG23050820220878274
|
06/08/2022
|
Yasothai
|
2923007WL019568
|
Yasothai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/105-A
(MANGALAM)
|
2923007000NRG23050820220878276
|
06/08/2022
|
Muthuramalingam
|
2923007WL019568
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/109-A
(MANGALAM)
|
2923007000NRG23050820220878277
|
06/08/2022
|
Eswari
|
2923007WL019568
|
Eswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/111-A
(MANGALAM)
|
2923007000NRG23050820220878278
|
06/08/2022
|
Lakshmi
|
2923007WL019568
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/112-A
(MANGALAM)
|
2923007000NRG23050820220878279
|
06/08/2022
|
Mariyammal
|
2923007WL019568
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/115-A
(MANGALAM)
|
2923007000NRG23050820220878280
|
06/08/2022
|
Ponnumanikkam
|
2923007WL019568
|
Ponnumanikkam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/12-A
(MANGALAM)
|
2923007000NRG23050820220878281
|
06/08/2022
|
Meenal
|
2923007WL019568
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/16-A
(MANGALAM)
|
2923007000NRG23050820220878282
|
06/08/2022
|
Shanmugavalli
|
2923007WL019568
|
Shanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/185-C
(MANGALAM)
|
2923007000NRG23050820220878284
|
06/08/2022
|
Mariyammal
|
2923007WL019568
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/186-A
(MANGALAM)
|
2923007000NRG23050820220878285
|
06/08/2022
|
Solaiyammal
|
2923007WL019568
|
Solaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/187-A
(MANGALAM)
|
2923007000NRG23050820220878286
|
06/08/2022
|
Kaliyammal
|
2923007WL019568
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/188-A
(MANGALAM)
|
2923007000NRG23050820220878287
|
06/08/2022
|
Krishanammal
|
2923007WL019568
|
Krishanammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/19-A
(MANGALAM)
|
2923007000NRG23050820220878288
|
06/08/2022
|
Ramu
|
2923007WL019568
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/190-A
(MANGALAM)
|
2923007000NRG23050820220878289
|
06/08/2022
|
Ponnuthai
|
2923007WL019568
|
Ponnuthai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/192-A
(MANGALAM)
|
2923007000NRG23050820220878290
|
06/08/2022
|
Eswari
|
2923007WL019568
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/193-A
(MANGALAM)
|
2923007000NRG23050820220878291
|
06/08/2022
|
Senpagavalli
|
2923007WL019568
|
Senpagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/20-A
(MANGALAM)
|
2923007000NRG23050820220878292
|
06/08/2022
|
Panchavarnam
|
2923007WL019568
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/210-A
(MANGALAM)
|
2923007000NRG23050820220878293
|
06/08/2022
|
Ramu
|
2923007WL019568
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/212-A
(MANGALAM)
|
2923007000NRG23050820220878294
|
06/08/2022
|
Thayammal
|
2923007WL019568
|
Thayammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/214-A
(MANGALAM)
|
2923007000NRG23050820220878295
|
06/08/2022
|
Katthammal
|
2923007WL019568
|
Katthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Katthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/215-A
(MANGALAM)
|
2923007000NRG23050820220878296
|
06/08/2022
|
Eswari
|
2923007WL019568
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/217-A
(MANGALAM)
|
2923007000NRG23050820220878297
|
06/08/2022
|
Poopandi
|
2923007WL019568
|
Poopandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/219-A
(MANGALAM)
|
2923007000NRG23050820220878299
|
06/08/2022
|
Sethulakshmi
|
2923007WL019568
|
Sethulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/220-A
(MANGALAM)
|
2923007000NRG23050820220878300
|
06/08/2022
|
Kumaravel
|
2923007WL019568
|
Kumaravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/222-A
(MANGALAM)
|
2923007000NRG23050820220878301
|
06/08/2022
|
Chellammal
|
2923007WL019568
|
Chellammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/228-A
(MANGALAM)
|
2923007000NRG23050820220878302
|
06/08/2022
|
Muthumari
|
2923007WL019568
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/23-A
(MANGALAM)
|
2923007000NRG23050820220878303
|
06/08/2022
|
Ariyan
|
2923007WL019568
|
Ariyan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/247-A
(MANGALAM)
|
2923007000NRG23050820220878304
|
06/08/2022
|
Muniyammal
|
2923007WL019568
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/25-A
(MANGALAM)
|
2923007000NRG23050820220878305
|
06/08/2022
|
Kalimuthu
|
2923007WL019568
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/261-A
(MANGALAM)
|
2923007000NRG23050820220878306
|
06/08/2022
|
Muthumari
|
2923007WL019568
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/267-A
(MANGALAM)
|
2923007000NRG23050820220878307
|
06/08/2022
|
Valarmathi
|
2923007WL019568
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-048-048/268-a
(MANGALAM)
|
2923007000NRG23050820220878308
|
06/08/2022
|
Kaliyammal
|
2923007WL019568
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/27-A
(MANGALAM)
|
2923007000NRG23050820220878309
|
06/08/2022
|
Valli
|
2923007WL019568
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/275-a
(MANGALAM)
|
2923007000NRG23050820220878311
|
06/08/2022
|
Karuppaiya
|
2923007WL019568
|
Karuppaiya
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/275-a
(MANGALAM)
|
2923007000NRG23050820220878310
|
06/08/2022
|
Nagammal
|
2923007WL019568
|
Nagammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/278-A
(MANGALAM)
|
2923007000NRG23050820220878312
|
06/08/2022
|
Kumaravel
|
2923007WL019568
|
Kumaravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/28-A
(MANGALAM)
|
2923007000NRG23050820220878313
|
06/08/2022
|
Saraswathi
|
2923007WL019568
|
Saraswathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/286-A
(MANGALAM)
|
2923007000NRG23050820220878314
|
06/08/2022
|
Pandiyammal
|
2923007WL019568
|
Pandiyammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/287-A
(MANGALAM)
|
2923007000NRG23050820220878315
|
06/08/2022
|
Mareeswari
|
2923007WL019568
|
Mareeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/29-A
(MANGALAM)
|
2923007000NRG23050820220878316
|
06/08/2022
|
Arumugam
|
2923007WL019568
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/29-A
(MANGALAM)
|
2923007000NRG23050820220878317
|
06/08/2022
|
Kanniyammal
|
2923007WL019568
|
Kanniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/293-A
(MANGALAM)
|
2923007000NRG23050820220878319
|
06/08/2022
|
Jeyarani
|
2923007WL019568
|
Jeyarani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/327-A
(MANGALAM)
|
2923007000NRG23050820220878322
|
06/08/2022
|
Kaliyammal
|
2923007WL019568
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/345-A
(MANGALAM)
|
2923007000NRG23050820220878323
|
06/08/2022
|
Ariyanatchi
|
2923007WL019568
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/359-A
(MANGALAM)
|
2923007000NRG23050820220878324
|
06/08/2022
|
Ananthavalli
|
2923007WL019568
|
Ananthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/36-A
(MANGALAM)
|
2923007000NRG23050820220878325
|
06/08/2022
|
Kaliyammal
|
2923007WL019568
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/360-A
(MANGALAM)
|
2923007000NRG23050820220878326
|
06/08/2022
|
Manikkavalli
|
2923007WL019568
|
Manikkavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/4-A
(MANGALAM)
|
2923007000NRG23050820220878327
|
06/08/2022
|
Pappa
|
2923007WL019568
|
Pappa
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/40-A
(MANGALAM)
|
2923007000NRG23050820220878328
|
06/08/2022
|
Ponnathtal
|
2923007WL019568
|
Ponnathtal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnathtal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-048-048/41-A
(MANGALAM)
|
2923007000NRG23050820220878329
|
06/08/2022
|
Ramu
|
2923007WL019568
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-048-048/5-A
(MANGALAM)
|
2923007000NRG23050820220878331
|
06/08/2022
|
Muthulakshmi
|
2923007WL019568
|
Muthulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-048-048/58-A
(MANGALAM)
|
2923007000NRG23050820220878332
|
06/08/2022
|
Asothai
|
2923007WL019568
|
Asothai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-048-048/64-A
(MANGALAM)
|
2923007000NRG23050820220878333
|
06/08/2022
|
Arumugam
|
2923007WL019568
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-048-048/70-A
(MANGALAM)
|
2923007000NRG23050820220878334
|
06/08/2022
|
Lakshmi
|
2923007WL019568
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-048-048/76-A
(MANGALAM)
|
2923007000NRG23050820220878335
|
06/08/2022
|
Panchavaranam
|
2923007WL019568
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55210
|
55210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55210
|
55210
|
|
|
|
|
|
|
|