|
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
|
KALAKADU
|
TN-26-011-008-002/502-A
(Kallikulam)
|
2926011000NRG23290320232471204
|
29/03/2023
|
Pandi Selvi
|
2926011WL101640
|
Pandi Selvi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
Pandi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/503-A
(Kallikulam)
|
2926011000NRG23290320232471205
|
29/03/2023
|
Mallika
|
2926011WL101640
|
Mallika
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
008365046
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/548-A
(Kallikulam)
|
2926011000NRG23290320232471206
|
29/03/2023
|
N.Ramalakshmi
|
2926011WL101640
|
N.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
N.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-004/512-A
(Kallikulam)
|
2926011000NRG23290320232471207
|
29/03/2023
|
Malar U
|
2926011WL101640
|
Malar U
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
008365046
|
|
Malar U
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-004/734-A
(Kallikulam)
|
2926011000NRG23290320232471208
|
29/03/2023
|
Parvathi
|
2926011WL101640
|
Parvathi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-004/743-A
(Kallikulam)
|
2926011000NRG23290320232471209
|
29/03/2023
|
Esakkiammal S
|
2926011WL101640
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-004/758-A
(Kallikulam)
|
2926011000NRG23290320232471210
|
29/03/2023
|
Sudalaivadivoo E
|
2926011WL101640
|
Sudalaivadivoo E
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudalaivadivoo E
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23290320232471211
|
29/03/2023
|
M.Muthulakshmi
|
2926011WL101640
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-007/643-A
(Kallikulam)
|
2926011000NRG23290320232471212
|
29/03/2023
|
Sunmugasundari.A
|
2926011WL101640
|
Sunmugasundari.A
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sunmugasundari.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/103-A
(Kallikulam)
|
2926011000NRG23290320232471214
|
29/03/2023
|
Ramalakshme
|
2926011WL101640
|
Ramalakshme
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23290320232471215
|
29/03/2023
|
Arunachalam N
|
2926011WL101640
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
008365046
|
|
Arunachalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/115-B
(Kallikulam)
|
2926011000NRG23290320232471216
|
29/03/2023
|
T.Sudali
|
2926011WL101640
|
T.Sudali
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
T.Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/119-A
(Kallikulam)
|
2926011000NRG23290320232471217
|
29/03/2023
|
Pushpam.S
|
2926011WL101640
|
Pushpam.S
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
008365046
|
|
Pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/123-A
(Kallikulam)
|
2926011000NRG23290320232471218
|
29/03/2023
|
Ulkammal
|
2926011WL101640
|
Ulkammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ulkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/125-A
(Kallikulam)
|
2926011000NRG23290320232471219
|
29/03/2023
|
Sahayam
|
2926011WL101640
|
Sahayam
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
008365046
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23290320232471220
|
29/03/2023
|
Devanasam
|
2926011WL101640
|
Devanasam
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
03/04/2023
|
|
008365046
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/149-A
(Kallikulam)
|
2926011000NRG23290320232471221
|
29/03/2023
|
Santhanam
|
2926011WL101640
|
Santhanam
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/166-A
(Kallikulam)
|
2926011000NRG23290320232471222
|
29/03/2023
|
Sundari
|
2926011WL101640
|
Sundari
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundari
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/184-C
(Kallikulam)
|
2926011000NRG23290320232471223
|
29/03/2023
|
Padma
|
2926011WL101640
|
Padma
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23290320232471224
|
29/03/2023
|
Sudalaimuthu
|
2926011WL101640
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/194-A
(Kallikulam)
|
2926011000NRG23290320232471225
|
29/03/2023
|
Sornam
|
2926011WL101640
|
Sornam
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/201-A
(Kallikulam)
|
2926011000NRG23290320232471226
|
29/03/2023
|
Gopalan P
|
2926011WL101640
|
Gopalan P
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gopalan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/216-A
(Kallikulam)
|
2926011000NRG23290320232471227
|
29/03/2023
|
Jeyaselvi
|
2926011WL101640
|
Jeyaselvi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jeyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/232-A
(Kallikulam)
|
2926011000NRG23290320232471228
|
29/03/2023
|
Muthulakshmi
|
2926011WL101640
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/240-A
(Kallikulam)
|
2926011000NRG23290320232471230
|
29/03/2023
|
Chandra
|
2926011WL101640
|
Chandra
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/244-A
(Kallikulam)
|
2926011000NRG23290320232471231
|
29/03/2023
|
Arumugam
|
2926011WL101640
|
Arumugam
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
03/04/2023
|
|
008365046
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/246-A
(Kallikulam)
|
2926011000NRG23290320232471232
|
29/03/2023
|
Chermakani.S
|
2926011WL101640
|
Chermakani.S
|
00701
|
IDIB0PLB001
|
795
|
795
|
Rejected
|
04/04/2023
|
|
008365046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KALAKADU
|
TN-26-011-008-008/274-A
(Kallikulam)
|
2926011000NRG23290320232471233
|
29/03/2023
|
Selvarani
|
2926011WL101640
|
Selvarani
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/295-A
(Kallikulam)
|
2926011000NRG23290320232471234
|
29/03/2023
|
Padmini.G
|
2926011WL101640
|
Padmini.G
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Padmini.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/303-A
(Kallikulam)
|
2926011000NRG23290320232471235
|
29/03/2023
|
Saritha M
|
2926011WL101640
|
Saritha M
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saritha M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23290320232471236
|
29/03/2023
|
Pushpa Jeyanthi
|
2926011WL101640
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/33-A
(Kallikulam)
|
2926011000NRG23290320232471237
|
29/03/2023
|
Selvi
|
2926011WL101640
|
Selvi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23290320232471238
|
29/03/2023
|
Petchiammal
|
2926011WL101640
|
Petchiammal
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23290320232471239
|
29/03/2023
|
Chithiraivadivu
|
2926011WL101640
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/366-A
(Kallikulam)
|
2926011000NRG23290320232471240
|
29/03/2023
|
Sucila
|
2926011WL101640
|
Sucila
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sucila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/393-A
(Kallikulam)
|
2926011000NRG23290320232471241
|
29/03/2023
|
SIVAKAMI S
|
2926011WL101640
|
SIVAKAMI S
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
SIVAKAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/394-A
(Kallikulam)
|
2926011000NRG23290320232471242
|
29/03/2023
|
N.Petchiammal
|
2926011WL101640
|
N.Petchiammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
N.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/404-A
(Kallikulam)
|
2926011000NRG23290320232471243
|
29/03/2023
|
Kalyani
|
2926011WL101640
|
Kalyani
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/42-A
(Kallikulam)
|
2926011000NRG23290320232471244
|
29/03/2023
|
Pramuammal.S
|
2926011WL101640
|
Pramuammal.S
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pramuammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/430-A
(Kallikulam)
|
2926011000NRG23290320232471245
|
29/03/2023
|
Rajasundari.M
|
2926011WL101640
|
Rajasundari.M
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
03/04/2023
|
|
008365046
|
|
Rajasundari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/44-A
(Kallikulam)
|
2926011000NRG23290320232471246
|
29/03/2023
|
Santhanam
|
2926011WL101640
|
Santhanam
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23290320232471247
|
29/03/2023
|
Rani
|
2926011WL101640
|
Rani
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/45-A
(Kallikulam)
|
2926011000NRG23290320232471248
|
29/03/2023
|
Lakshmi.R
|
2926011WL101640
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
03/04/2023
|
|
008365046
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/462-C
(Kallikulam)
|
2926011000NRG23290320232471249
|
29/03/2023
|
Esakkithai
|
2926011WL101640
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/475-A
(Kallikulam)
|
2926011000NRG23290320232471250
|
29/03/2023
|
S.Chellammal
|
2926011WL101640
|
S.Chellammal
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/481-A
(Kallikulam)
|
2926011000NRG23290320232471251
|
29/03/2023
|
Nambi
|
2926011WL101640
|
Nambi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/563-B
(Kallikulam)
|
2926011000NRG23290320232471252
|
29/03/2023
|
Petchiammal
|
2926011WL101640
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/588-A
(Kallikulam)
|
2926011000NRG23290320232471253
|
29/03/2023
|
Sivanammal
|
2926011WL101640
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/620-A
(Kallikulam)
|
2926011000NRG23290320232471254
|
29/03/2023
|
Jensimookammal.S
|
2926011WL101640
|
Jensimookammal.S
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jensimookammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/67-A
(Kallikulam)
|
2926011000NRG23290320232471255
|
29/03/2023
|
Selvi
|
2926011WL101640
|
Selvi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/687-A
(Kallikulam)
|
2926011000NRG23290320232471256
|
29/03/2023
|
K.Muthulakshmi
|
2926011WL101640
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/714-A
(Kallikulam)
|
2926011000NRG23290320232471257
|
29/03/2023
|
Mallika
|
2926011WL101640
|
Mallika
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23290320232471258
|
29/03/2023
|
Krishnaveni
|
2926011WL101640
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/81-A
(Kallikulam)
|
2926011000NRG23290320232471259
|
29/03/2023
|
Lakshmi.P
|
2926011WL101640
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/84-A
(Kallikulam)
|
2926011000NRG23290320232471260
|
29/03/2023
|
Iruthayameri.A
|
2926011WL101640
|
Iruthayameri.A
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Iruthayameri.A
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23290320232471261
|
29/03/2023
|
Santha
|
2926011WL101640
|
Santha
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-010/105-A
(Kallikulam)
|
2926011000NRG23290320232471262
|
29/03/2023
|
Chithiraikani
|
2926011WL101640
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-008-011/657-A
(Kallikulam)
|
2926011000NRG23290320232471263
|
29/03/2023
|
Muthulakshmi.S
|
2926011WL101640
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
Muthulakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|