|
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
|
MELPURAM
|
TN-28-009-004-013/1488-A
(Maruthencode)
|
2928009000NRG23210520220072024
|
21/05/2022
|
Sahunthala S
|
2928009WL002948
|
Sahunthala S
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sahunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-003/1408-A
(Maruthencode)
|
2928009000NRG23210520220071957
|
21/05/2022
|
C LEELA BAI
|
2928009WL002948
|
C LEELA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
C LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-003/1502-A
(Maruthencode)
|
2928009000NRG23210520220071958
|
21/05/2022
|
Rosily
|
2928009WL002948
|
Rosily
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1024-A
(Maruthencode)
|
2928009000NRG23210520220071961
|
21/05/2022
|
C. SAROJA
|
2928009WL002948
|
C. SAROJA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1056-A
(Maruthencode)
|
2928009000NRG23210520220071962
|
21/05/2022
|
CHELLAMA
|
2928009WL002948
|
CHELLAMA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1064-A
(Maruthencode)
|
2928009000NRG23210520220071963
|
21/05/2022
|
K. KUINGUAMMAL
|
2928009WL002948
|
K. KUINGUAMMAL
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. KUINGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1066-A
(Maruthencode)
|
2928009000NRG23210520220071965
|
21/05/2022
|
J. THAI
|
2928009WL002948
|
J. THAI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1068-A
(Maruthencode)
|
2928009000NRG23210520220071966
|
21/05/2022
|
P. JALAJA KUMARI
|
2928009WL002948
|
P. JALAJA KUMARI
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. JALAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1069-A
(Maruthencode)
|
2928009000NRG23210520220071967
|
21/05/2022
|
SELIN JOY. G
|
2928009WL002948
|
SELIN JOY. G
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELIN JOY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1074-A
(Maruthencode)
|
2928009000NRG23210520220071968
|
21/05/2022
|
C. SASIKALA
|
2928009WL002948
|
C. SASIKALA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. SASIKALA
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1078-A
(Maruthencode)
|
2928009000NRG23210520220071969
|
21/05/2022
|
S. USHA
|
2928009WL002948
|
S. USHA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1080-A
(Maruthencode)
|
2928009000NRG23210520220071970
|
21/05/2022
|
Pappa T
|
2928009WL002948
|
Pappa T
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1096-A
(Maruthencode)
|
2928009000NRG23210520220071971
|
21/05/2022
|
PONACHI
|
2928009WL002948
|
PONACHI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1098-A
(Maruthencode)
|
2928009000NRG23210520220071972
|
21/05/2022
|
Rajakumari
|
2928009WL002948
|
Rajakumari
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1102-A
(Maruthencode)
|
2928009000NRG23210520220071973
|
21/05/2022
|
ROSAMMAL. V
|
2928009WL002948
|
ROSAMMAL. V
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1103-A
(Maruthencode)
|
2928009000NRG23210520220071974
|
21/05/2022
|
Bai P
|
2928009WL002948
|
Bai P
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bai P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1104-A
(Maruthencode)
|
2928009000NRG23210520220071975
|
21/05/2022
|
M. RANGITHAM
|
2928009WL002948
|
M. RANGITHAM
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. RANGITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1110-A
(Maruthencode)
|
2928009000NRG23210520220071976
|
21/05/2022
|
SARASWATHI
|
2928009WL002948
|
SARASWATHI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1120-A
(Maruthencode)
|
2928009000NRG23210520220071977
|
21/05/2022
|
P. VASANTHA
|
2928009WL002948
|
P. VASANTHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. VASANTHA
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1124-A
(Maruthencode)
|
2928009000NRG23210520220071978
|
21/05/2022
|
SAROJINI
|
2928009WL002948
|
SAROJINI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1126-A
(Maruthencode)
|
2928009000NRG23210520220071979
|
21/05/2022
|
SORNAM
|
2928009WL002948
|
SORNAM
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1138-A
(Maruthencode)
|
2928009000NRG23210520220071980
|
21/05/2022
|
LALITHA
|
2928009WL002948
|
LALITHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1156-A
(Maruthencode)
|
2928009000NRG23210520220071981
|
21/05/2022
|
K Chinnaiyan
|
2928009WL002948
|
K Chinnaiyan
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1157-A
(Maruthencode)
|
2928009000NRG23210520220071982
|
21/05/2022
|
R. SHAMALA KUMARI
|
2928009WL002948
|
R. SHAMALA KUMARI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. SHAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1168-A
(Maruthencode)
|
2928009000NRG23210520220071983
|
21/05/2022
|
R. ANANTHESWARY
|
2928009WL002948
|
R. ANANTHESWARY
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. ANANTHESWARY
|
CANARA BANK(508532)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1271-A
(Maruthencode)
|
2928009000NRG23210520220071984
|
21/05/2022
|
MARY
|
2928009WL002948
|
MARY
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1371-A
(Maruthencode)
|
2928009000NRG23210520220071985
|
21/05/2022
|
JASMINE PARINAL S
|
2928009WL002948
|
JASMINE PARINAL S
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
JASMINE PARINAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/145-A
(Maruthencode)
|
2928009000NRG23210520220071986
|
21/05/2022
|
POOMANI
|
2928009WL002948
|
POOMANI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/195-A
(Maruthencode)
|
2928009000NRG23210520220071992
|
21/05/2022
|
Sedhu
|
2928009WL002948
|
Sedhu
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sedhu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/296-A
(Maruthencode)
|
2928009000NRG23210520220071993
|
21/05/2022
|
T. VIJAYAMMA
|
2928009WL002948
|
T. VIJAYAMMA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/299-A
(Maruthencode)
|
2928009000NRG23210520220071994
|
21/05/2022
|
SARASWATHY. K
|
2928009WL002948
|
SARASWATHY. K
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY. K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/322-A
(Maruthencode)
|
2928009000NRG23210520220071995
|
21/05/2022
|
CHELLASWAMI
|
2928009WL002948
|
CHELLASWAMI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/335-A
(Maruthencode)
|
2928009000NRG23210520220071996
|
21/05/2022
|
SARATHA
|
2928009WL002948
|
SARATHA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG23210520220071997
|
21/05/2022
|
Kavitha D
|
2928009WL002948
|
Kavitha D
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/383-A
(Maruthencode)
|
2928009000NRG23210520220071998
|
21/05/2022
|
MANI. P
|
2928009WL002948
|
MANI. P
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/40-A
(Maruthencode)
|
2928009000NRG23210520220071999
|
21/05/2022
|
S. VASANTHA KUMARI
|
2928009WL002948
|
S. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/521-A
(Maruthencode)
|
2928009000NRG23210520220072001
|
21/05/2022
|
E. SUNDARI
|
2928009WL002948
|
E. SUNDARI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/527-A
(Maruthencode)
|
2928009000NRG23210520220072002
|
21/05/2022
|
BALAMMAL
|
2928009WL002948
|
BALAMMAL
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/566-A
(Maruthencode)
|
2928009000NRG23210520220072003
|
21/05/2022
|
GOPALAN. S
|
2928009WL002948
|
GOPALAN. S
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOPALAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/587-A
(Maruthencode)
|
2928009000NRG23210520220072004
|
21/05/2022
|
K. MARI
|
2928009WL002948
|
K. MARI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/590-A
(Maruthencode)
|
2928009000NRG23210520220072005
|
21/05/2022
|
MUTHAMMA
|
2928009WL002948
|
MUTHAMMA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/599-A
(Maruthencode)
|
2928009000NRG23210520220072006
|
21/05/2022
|
THANKA BAI
|
2928009WL002948
|
THANKA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANKA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/604-A
(Maruthencode)
|
2928009000NRG23210520220072007
|
21/05/2022
|
S. AMBIKA DEVI
|
2928009WL002948
|
S. AMBIKA DEVI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/656-A
(Maruthencode)
|
2928009000NRG23210520220072009
|
21/05/2022
|
K. PHILOMINAL
|
2928009WL002948
|
K. PHILOMINAL
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/675-A
(Maruthencode)
|
2928009000NRG23210520220072010
|
21/05/2022
|
C. MONYMEHALA
|
2928009WL002948
|
C. MONYMEHALA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. MONYMEHALA
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/676-A
(Maruthencode)
|
2928009000NRG23210520220072012
|
21/05/2022
|
LILLY. C
|
2928009WL002948
|
LILLY. C
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LILLY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/677-A
(Maruthencode)
|
2928009000NRG23210520220072013
|
21/05/2022
|
G. SHEEJA
|
2928009WL002948
|
G. SHEEJA
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/713-A
(Maruthencode)
|
2928009000NRG23210520220072014
|
21/05/2022
|
NAHOMI
|
2928009WL002948
|
NAHOMI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAHOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/939-A
(Maruthencode)
|
2928009000NRG23210520220072016
|
21/05/2022
|
Jinu
|
2928009WL002948
|
Jinu
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jinu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/961-A
(Maruthencode)
|
2928009000NRG23210520220072018
|
21/05/2022
|
Sakunthala R
|
2928009WL002948
|
Sakunthala R
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakunthala R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/963-A
(Maruthencode)
|
2928009000NRG23210520220072019
|
21/05/2022
|
T. REGHUMATHY
|
2928009WL002948
|
T. REGHUMATHY
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. REGHUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-013/1312-A
(Maruthencode)
|
2928009000NRG23210520220072020
|
21/05/2022
|
Gnanabai K
|
2928009WL002948
|
Gnanabai K
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanabai K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-013/1439-A
(Maruthencode)
|
2928009000NRG23210520220072022
|
21/05/2022
|
Jaya N
|
2928009WL002948
|
Jaya N
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-013/1487-A
(Maruthencode)
|
2928009000NRG23210520220072023
|
21/05/2022
|
Rosammal M
|
2928009WL002948
|
Rosammal M
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rosammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-013/1489-A
(Maruthencode)
|
2928009000NRG23210520220072025
|
21/05/2022
|
Thangam
|
2928009WL002948
|
Thangam
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-013/1492-A
(Maruthencode)
|
2928009000NRG23210520220072026
|
21/05/2022
|
Barnabas Kriba Thanam
|
2928009WL002948
|
Barnabas Kriba Thanam
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barnabas Kriba Thanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-004-013/1573-A
(Maruthencode)
|
2928009000NRG23210520220072027
|
21/05/2022
|
Thai D
|
2928009WL002948
|
Thai D
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thai D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65766
|
65766
|
|
|
|
|
|
|
|