|
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
|
SIVAGANGA
|
TN-25-001-003-001/170
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670574
|
14/11/2022
|
Pandiyammal
|
2925001WL049232
|
Pandiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670671
|
14/11/2022
|
Gandhi G
|
2925001WL049246
|
Gandhi G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi G
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670672
|
14/11/2022
|
Tamilselvi K
|
2925001WL049246
|
Tamilselvi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilselvi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670503
|
14/11/2022
|
Sowntharam A
|
2925001WL049230
|
Sowntharam A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/257
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670504
|
14/11/2022
|
Azhagammal R
|
2925001WL049230
|
Azhagammal R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Azhagammal R
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670505
|
14/11/2022
|
Azhaguselvi V
|
2925001WL049230
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670506
|
14/11/2022
|
Jayalakshmi D
|
2925001WL049230
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670507
|
14/11/2022
|
Muniyammal K
|
2925001WL049230
|
Muniyammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670508
|
14/11/2022
|
Thavamani V
|
2925001WL049230
|
Thavamani V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670509
|
14/11/2022
|
Rajendran V
|
2925001WL049230
|
Rajendran V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670510
|
14/11/2022
|
Pandiyammal S
|
2925001WL049230
|
Pandiyammal S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670511
|
14/11/2022
|
Muthupillai P
|
2925001WL049230
|
Muthupillai P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670512
|
14/11/2022
|
Sethu S
|
2925001WL049230
|
Sethu S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670513
|
14/11/2022
|
shathi
|
2925001WL049230
|
shathi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
shathi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670514
|
14/11/2022
|
Chinnammal K
|
2925001WL049230
|
Chinnammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670516
|
14/11/2022
|
Krishnaveni N
|
2925001WL049230
|
Krishnaveni N
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670517
|
14/11/2022
|
Mookkammal K
|
2925001WL049230
|
Mookkammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/380
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670441
|
14/11/2022
|
Latha S
|
2925001WL049229
|
Latha S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/382
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670442
|
14/11/2022
|
Muthukaruppan N
|
2925001WL049229
|
Muthukaruppan N
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthukaruppan N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670443
|
14/11/2022
|
Karthigairani
|
2925001WL049229
|
Karthigairani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670444
|
14/11/2022
|
Sarasu R
|
2925001WL049229
|
Sarasu R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/388
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670445
|
14/11/2022
|
Shyamaladevi S
|
2925001WL049229
|
Shyamaladevi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shyamaladevi S
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670446
|
14/11/2022
|
Selvi T
|
2925001WL049229
|
Selvi T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670447
|
14/11/2022
|
Rathinam G
|
2925001WL049229
|
Rathinam G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670448
|
14/11/2022
|
Rakku A
|
2925001WL049229
|
Rakku A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670449
|
14/11/2022
|
Rakku G
|
2925001WL049229
|
Rakku G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670450
|
14/11/2022
|
Susai P
|
2925001WL049229
|
Susai P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susai P
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670451
|
14/11/2022
|
Panchavarnam A
|
2925001WL049229
|
Panchavarnam A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/499
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670452
|
14/11/2022
|
Devi S
|
2925001WL049229
|
Devi S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/513
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670453
|
14/11/2022
|
Amutha G
|
2925001WL049229
|
Amutha G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670454
|
14/11/2022
|
LATHA
|
2925001WL049229
|
LATHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670455
|
14/11/2022
|
VIJAIYA
|
2925001WL049229
|
VIJAIYA
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670456
|
14/11/2022
|
RAJALAKSHMI
|
2925001WL049229
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670457
|
14/11/2022
|
Tamilarasi R
|
2925001WL049229
|
Tamilarasi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670458
|
14/11/2022
|
Savarimuthu L
|
2925001WL049229
|
Savarimuthu L
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670459
|
14/11/2022
|
Kasthuri A
|
2925001WL049229
|
Kasthuri A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/546
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670460
|
14/11/2022
|
Amsavalli V
|
2925001WL049229
|
Amsavalli V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amsavalli V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/551
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670461
|
14/11/2022
|
Indra S
|
2925001WL049229
|
Indra S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indra S
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670462
|
14/11/2022
|
AJANABEGAM
|
2925001WL049229
|
AJANABEGAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/557
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670463
|
14/11/2022
|
Nirmaljothi M
|
2925001WL049229
|
Nirmaljothi M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nirmaljothi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670519
|
14/11/2022
|
Muthulakshmi M
|
2925001WL049230
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670520
|
14/11/2022
|
lakshmi
|
2925001WL049230
|
lakshmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670465
|
14/11/2022
|
Selvarani S
|
2925001WL049229
|
Selvarani S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-003/625
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670575
|
14/11/2022
|
kavitha
|
2925001WL049232
|
kavitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670466
|
14/11/2022
|
kannaki
|
2925001WL049229
|
kannaki
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-007/607
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670467
|
14/11/2022
|
Usha
|
2925001WL049229
|
Usha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670468
|
14/11/2022
|
Malar
|
2925001WL049229
|
Malar
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670469
|
14/11/2022
|
Elameenachi
|
2925001WL049229
|
Elameenachi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-007/642
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670470
|
14/11/2022
|
pothumponnu
|
2925001WL049229
|
pothumponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
pothumponnu
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670471
|
14/11/2022
|
Saritha
|
2925001WL049229
|
Saritha
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670474
|
14/11/2022
|
lakshmi
|
2925001WL049229
|
lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670475
|
14/11/2022
|
Susila
|
2925001WL049229
|
Susila
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-007/667
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670476
|
14/11/2022
|
Panchavarnam
|
2925001WL049229
|
Panchavarnam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-007/671
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670478
|
14/11/2022
|
Manjula
|
2925001WL049229
|
Manjula
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670523
|
14/11/2022
|
Maliga
|
2925001WL049230
|
Maliga
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670525
|
14/11/2022
|
Tamil selvi
|
2925001WL049230
|
Tamil selvi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23121120221670526
|
14/11/2022
|
Sulotchana S
|
2925001WL049230
|
Sulotchana S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58032
|
58032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58032
|
58032
|
|
|
|
|
|
|
|