|
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
|
Thellar
|
TN-06-015-038-003/373-A
(Pennattagaram)
|
2906015000NRG23150720221413652
|
15/07/2022
|
Dhanasekaran
|
2906015WL037849
|
Dhanasekaran
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-038-038/117-A
(Pennattagaram)
|
2906015000NRG23150720221413653
|
15/07/2022
|
Nagammal
|
2906015WL037849
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-038-038/118-A
(Pennattagaram)
|
2906015000NRG23150720221413654
|
15/07/2022
|
Pavunu A
|
2906015WL037849
|
Pavunu A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pavunu A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-038-038/120-A
(Pennattagaram)
|
2906015000NRG23150720221413655
|
15/07/2022
|
Saraswathi
|
2906015WL037849
|
Saraswathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-038-038/130-A
(Pennattagaram)
|
2906015000NRG23150720221413656
|
15/07/2022
|
Jayalakshmi
|
2906015WL037849
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-038-038/139-A
(Pennattagaram)
|
2906015000NRG23150720221413657
|
15/07/2022
|
N Neelavathi
|
2906015WL037849
|
N Neelavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
N Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-038-038/140-A
(Pennattagaram)
|
2906015000NRG23150720221413658
|
15/07/2022
|
Lakshmi U
|
2906015WL037849
|
Lakshmi U
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi U
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-038-038/156-A
(Pennattagaram)
|
2906015000NRG23150720221413659
|
15/07/2022
|
Anjalai E
|
2906015WL037849
|
Anjalai E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-038-038/159-A
(Pennattagaram)
|
2906015000NRG23150720221413660
|
15/07/2022
|
Pachaiyammal
|
2906015WL037849
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-038-038/166-A
(Pennattagaram)
|
2906015000NRG23150720221413661
|
15/07/2022
|
R Thangam
|
2906015WL037849
|
R Thangam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
R Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-038-038/192-A
(Pennattagaram)
|
2906015000NRG23150720221413662
|
15/07/2022
|
Munjula P
|
2906015WL037849
|
Munjula P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Munjula P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-038-038/202-A
(Pennattagaram)
|
2906015000NRG23150720221413663
|
15/07/2022
|
Dhanashankar
|
2906015WL037849
|
Dhanashankar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanashankar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Thellar
|
TN-06-015-038-038/204-A
(Pennattagaram)
|
2906015000NRG23150720221413664
|
15/07/2022
|
Andal
|
2906015WL037849
|
Andal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-038-038/207-A
(Pennattagaram)
|
2906015000NRG23150720221413665
|
15/07/2022
|
Govindhammal
|
2906015WL037849
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-038-038/209-A
(Pennattagaram)
|
2906015000NRG23150720221413666
|
15/07/2022
|
Kumar
|
2906015WL037849
|
Kumar
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-038-038/213-A
(Pennattagaram)
|
2906015000NRG23150720221413667
|
15/07/2022
|
Rajeshwari
|
2906015WL037849
|
Rajeshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-038-038/222-A
(Pennattagaram)
|
2906015000NRG23150720221413668
|
15/07/2022
|
Dhanalakshmi M
|
2906015WL037849
|
Dhanalakshmi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-038-038/233-A
(Pennattagaram)
|
2906015000NRG23150720221413669
|
15/07/2022
|
Valliyammal S
|
2906015WL037849
|
Valliyammal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valliyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-038-038/234-A
(Pennattagaram)
|
2906015000NRG23150720221413670
|
15/07/2022
|
Kamatchi
|
2906015WL037849
|
Kamatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-038-038/245-A
(Pennattagaram)
|
2906015000NRG23150720221413671
|
15/07/2022
|
C Murugaiyan
|
2906015WL037849
|
C Murugaiyan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
C Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-038-038/266-A
(Pennattagaram)
|
2906015000NRG23150720221413673
|
15/07/2022
|
Panchali
|
2906015WL037849
|
Panchali
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-038-038/279-A
(Pennattagaram)
|
2906015000NRG23150720221413675
|
15/07/2022
|
Ganesan V
|
2906015WL037849
|
Ganesan V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganesan V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-038-038/291-A
(Pennattagaram)
|
2906015000NRG23150720221413676
|
15/07/2022
|
Elumalai
|
2906015WL037849
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-038-038/302-A
(Pennattagaram)
|
2906015000NRG23150720221413677
|
15/07/2022
|
Ramalingam K
|
2906015WL037849
|
Ramalingam K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramalingam K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-038-038/308-A
(Pennattagaram)
|
2906015000NRG23150720221413678
|
15/07/2022
|
Govindhammal
|
2906015WL037849
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-038-038/309-A
(Pennattagaram)
|
2906015000NRG23150720221413679
|
15/07/2022
|
Lakshmi
|
2906015WL037849
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-038-038/310-A
(Pennattagaram)
|
2906015000NRG23150720221413680
|
15/07/2022
|
Unnamalai M
|
2906015WL037849
|
Unnamalai M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Unnamalai M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-038-038/313-A
(Pennattagaram)
|
2906015000NRG23150720221413681
|
15/07/2022
|
Maniyammal K
|
2906015WL037849
|
Maniyammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-038-038/315-A
(Pennattagaram)
|
2906015000NRG23150720221413682
|
15/07/2022
|
Malarkodi E
|
2906015WL037849
|
Malarkodi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi E
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-038-038/320-A
(Pennattagaram)
|
2906015000NRG23150720221413683
|
15/07/2022
|
Kumari
|
2906015WL037849
|
Kumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-038-038/328-A
(Pennattagaram)
|
2906015000NRG23150720221413684
|
15/07/2022
|
Kuppan
|
2906015WL037849
|
Kuppan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-038-038/330-A
(Pennattagaram)
|
2906015000NRG23150720221413685
|
15/07/2022
|
Devi
|
2906015WL037849
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-038-038/333-A
(Pennattagaram)
|
2906015000NRG23150720221413686
|
15/07/2022
|
Annamalai A
|
2906015WL037849
|
Annamalai A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annamalai A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-038-038/338-a
(Pennattagaram)
|
2906015000NRG23150720221413687
|
15/07/2022
|
K Valarmathi
|
2906015WL037849
|
K Valarmathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
K Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-038-038/377-A
(Pennattagaram)
|
2906015000NRG23150720221413689
|
15/07/2022
|
Chokkamal K
|
2906015WL037849
|
Chokkamal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chokkamal K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-038-038/385-A
(Pennattagaram)
|
2906015000NRG23150720221413690
|
15/07/2022
|
Rani A
|
2906015WL037849
|
Rani A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-038-038/389-A
(Pennattagaram)
|
2906015000NRG23150720221413691
|
15/07/2022
|
Kannammal
|
2906015WL037849
|
Kannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-038-038/399-A
(Pennattagaram)
|
2906015000NRG23150720221413692
|
15/07/2022
|
Ambika
|
2906015WL037849
|
Ambika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-038-038/403-A
(Pennattagaram)
|
2906015000NRG23150720221413693
|
15/07/2022
|
Rani
|
2906015WL037849
|
Rani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-038-038/404-A
(Pennattagaram)
|
2906015000NRG23150720221413694
|
15/07/2022
|
Sangeetha
|
2906015WL037849
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-038-038/406-A
(Pennattagaram)
|
2906015000NRG23150720221413695
|
15/07/2022
|
Daivanai
|
2906015WL037849
|
Daivanai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-038-038/423-A
(Pennattagaram)
|
2906015000NRG23150720221413696
|
15/07/2022
|
Sagunthala
|
2906015WL037849
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Thellar
|
TN-06-015-038-038/424-A
(Pennattagaram)
|
2906015000NRG23150720221413697
|
15/07/2022
|
Ellumalai
|
2906015WL037849
|
Ellumalai
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ellumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-038-038/425-A
(Pennattagaram)
|
2906015000NRG23150720221413698
|
15/07/2022
|
Malarkodi
|
2906015WL037849
|
Malarkodi
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-038-038/427-A
(Pennattagaram)
|
2906015000NRG23150720221413699
|
15/07/2022
|
Lakshmanan
|
2906015WL037849
|
Lakshmanan
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-038-038/428-A
(Pennattagaram)
|
2906015000NRG23150720221413700
|
15/07/2022
|
Mononmani
|
2906015WL037849
|
Mononmani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mononmani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-038-038/431-A
(Pennattagaram)
|
2906015000NRG23150720221413701
|
15/07/2022
|
Nagavalli
|
2906015WL037849
|
Nagavalli
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-038-038/439-A
(Pennattagaram)
|
2906015000NRG23150720221413702
|
15/07/2022
|
Poongavanam
|
2906015WL037849
|
Poongavanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-038-038/46-A
(Pennattagaram)
|
2906015000NRG23150720221413703
|
15/07/2022
|
Ammakannu S
|
2906015WL037849
|
Ammakannu S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ammakannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-038-038/50-A
(Pennattagaram)
|
2906015000NRG23150720221413704
|
15/07/2022
|
Rani
|
2906015WL037849
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-038-038/58-A
(Pennattagaram)
|
2906015000NRG23150720221413705
|
15/07/2022
|
Parnjothi D
|
2906015WL037849
|
Parnjothi D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parnjothi D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-038-038/59-A
(Pennattagaram)
|
2906015000NRG23150720221413706
|
15/07/2022
|
Selvi
|
2906015WL037849
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-038-038/62-A
(Pennattagaram)
|
2906015000NRG23150720221413707
|
15/07/2022
|
Rajaambal A
|
2906015WL037849
|
Rajaambal A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajaambal A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-038-038/69-A
(Pennattagaram)
|
2906015000NRG23150720221413708
|
15/07/2022
|
Jayanthi P
|
2906015WL037849
|
Jayanthi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-038-038/73-A
(Pennattagaram)
|
2906015000NRG23150720221413709
|
15/07/2022
|
Valliyammal
|
2906015WL037849
|
Valliyammal
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-038-038/81-A
(Pennattagaram)
|
2906015000NRG23150720221413710
|
15/07/2022
|
Santhi P
|
2906015WL037849
|
Santhi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-038-038/85-A
(Pennattagaram)
|
2906015000NRG23150720221413711
|
15/07/2022
|
Chinnakuzhandai C
|
2906015WL037849
|
Chinnakuzhandai C
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnakuzhandai C
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-038-038/9-A
(Pennattagaram)
|
2906015000NRG23150720221413712
|
15/07/2022
|
Poongodi
|
2906015WL037849
|
Poongodi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66020
|
66020
|
|
|
|
|
|
|
|
|
59
|
Thellar
|
TN-06-015-038-038/269-A
(Pennattagaram)
|
2906015000NRG23150720221413674
|
15/07/2022
|
Susila
|
2906015WL037849
|
Susila
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67425
|
67425
|
|
|
|
|
|
|
|