|
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
|
KUTHALAM
|
TN-14-008-050-002/820-A
()
|
2914008000NRG23080720220710130
|
08/07/2022
|
NIRMALA
|
2914008WL012324
|
NIRMALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-050-050/118-A
()
|
2914008000NRG23080720220710143
|
08/07/2022
|
THILAGAM
|
2914008WL012324
|
THILAGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
THILAGAM
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-050-050/123-A
()
|
2914008000NRG23080720220710145
|
08/07/2022
|
SELVI
|
2914008WL012324
|
SELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-050-050/124-A
()
|
2914008000NRG23080720220710146
|
08/07/2022
|
PERIYASAMI
|
2914008WL012324
|
PERIYASAMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYASAMI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-050-050/159-A
()
|
2914008000NRG23080720220710148
|
08/07/2022
|
JAYAM
|
2914008WL012324
|
JAYAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAM
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-050-050/178-A
()
|
2914008000NRG23080720220710149
|
08/07/2022
|
AMUTHA
|
2914008WL012324
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-050-050/179-A
()
|
2914008000NRG23080720220710150
|
08/07/2022
|
GUNASEKARAN
|
2914008WL012324
|
GUNASEKARAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-050-050/188-A
()
|
2914008000NRG23080720220710151
|
08/07/2022
|
SUMITHRA
|
2914008WL012324
|
SUMITHRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-050-050/209-A
()
|
2914008000NRG23080720220710152
|
08/07/2022
|
RAMADOSS
|
2914008WL012324
|
RAMADOSS
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-050-050/210-A
()
|
2914008000NRG23080720220710153
|
08/07/2022
|
PANNERSELVAM
|
2914008WL012324
|
PANNERSELVAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-050-050/212-A
()
|
2914008000NRG23080720220710155
|
08/07/2022
|
SAMIDURAI
|
2914008WL012324
|
SAMIDURAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMIDURAI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-050-050/218-A
()
|
2914008000NRG23080720220710156
|
08/07/2022
|
KALAISELVI
|
2914008WL012324
|
KALAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-050-050/220-A
()
|
2914008000NRG23080720220710158
|
08/07/2022
|
THAMBUSAMI
|
2914008WL012324
|
THAMBUSAMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMBUSAMI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-050-050/221-A
()
|
2914008000NRG23080720220710159
|
08/07/2022
|
KALARANI
|
2914008WL012324
|
KALARANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALARANI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-050-050/264-A
()
|
2914008000NRG23080720220710160
|
08/07/2022
|
NAGARAJAN
|
2914008WL012324
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-050-050/265-A
()
|
2914008000NRG23080720220710161
|
08/07/2022
|
SIVARAMAN
|
2914008WL012324
|
SIVARAMAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVARAMAN
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-050-050/275-A
()
|
2914008000NRG23080720220710162
|
08/07/2022
|
RAJAKILI
|
2914008WL012324
|
RAJAKILI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAKILI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-050-050/311-A
()
|
2914008000NRG23080720220710163
|
08/07/2022
|
SUNDRAMBAL
|
2914008WL012324
|
SUNDRAMBAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDRAMBAL
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-050-050/345-A
()
|
2914008000NRG23080720220710164
|
08/07/2022
|
KARPUKKARASI
|
2914008WL012324
|
KARPUKKARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARPUKKARASI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-050-050/355-A
()
|
2914008000NRG23080720220710165
|
08/07/2022
|
THAVAMANI
|
2914008WL012324
|
THAVAMANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-050-050/356-A
()
|
2914008000NRG23080720220710166
|
08/07/2022
|
BASKARAN
|
2914008WL012324
|
BASKARAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-050-050/356-A
()
|
2914008000NRG23080720220710167
|
08/07/2022
|
PONMOZHI
|
2914008WL012324
|
PONMOZHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONMOZHI
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-050-050/360-A
()
|
2914008000NRG23080720220710169
|
08/07/2022
|
TAMILSELVI
|
2914008WL012324
|
TAMILSELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-050-050/362-A
()
|
2914008000NRG23080720220710170
|
08/07/2022
|
TAMILARASI
|
2914008WL012324
|
TAMILARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-050-050/369-A
()
|
2914008000NRG23080720220710171
|
08/07/2022
|
MALLIGA
|
2914008WL012324
|
MALLIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-050-050/375-A
()
|
2914008000NRG23080720220710175
|
08/07/2022
|
K.SELVARASU
|
2914008WL012324
|
K.SELVARASU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.SELVARASU
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-050-050/375-A
()
|
2914008000NRG23080720220710176
|
08/07/2022
|
PAPPATHI
|
2914008WL012324
|
PAPPATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-050-050/377-A
()
|
2914008000NRG23080720220710178
|
08/07/2022
|
SUSILA
|
2914008WL012324
|
SUSILA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-050-050/381-A
()
|
2914008000NRG23080720220710180
|
08/07/2022
|
MATHIYAZHAHI
|
2914008WL012324
|
MATHIYAZHAHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MATHIYAZHAHI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-050-050/381-A
()
|
2914008000NRG23080720220710179
|
08/07/2022
|
PANNERSELVAM
|
2914008WL012324
|
PANNERSELVAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-050-050/384-A
()
|
2914008000NRG23080720220710181
|
08/07/2022
|
MOHAN
|
2914008WL012324
|
MOHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOHAN
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-050-050/384-A
()
|
2914008000NRG23080720220710182
|
08/07/2022
|
RAJALAKSHMI
|
2914008WL012324
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-050-050/386-A
()
|
2914008000NRG23080720220710183
|
08/07/2022
|
ANBALAZHI
|
2914008WL012324
|
ANBALAZHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBALAZHI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-050-050/387-A
()
|
2914008000NRG23080720220710184
|
08/07/2022
|
RANI
|
2914008WL012324
|
RANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-050-050/388-A
()
|
2914008000NRG23080720220710185
|
08/07/2022
|
RENUGA
|
2914008WL012324
|
RENUGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RENUGA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-050-050/389-A
()
|
2914008000NRG23080720220710186
|
08/07/2022
|
RAJAMANICKAM
|
2914008WL012324
|
RAJAMANICKAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-050-050/389-A
()
|
2914008000NRG23080720220710187
|
08/07/2022
|
SENTHAMARAI
|
2914008WL012324
|
SENTHAMARAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-050-050/390-A
()
|
2914008000NRG23080720220710188
|
08/07/2022
|
RAJENDRAN
|
2914008WL012324
|
RAJENDRAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-050-050/392-A
()
|
2914008000NRG23080720220710189
|
08/07/2022
|
JAYABAL
|
2914008WL012324
|
JAYABAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYABAL
|
BANK OF BARODA(606985)
|
|
40
|
KUTHALAM
|
TN-14-008-050-050/392-A
()
|
2914008000NRG23080720220710190
|
08/07/2022
|
THAMAYANTHI
|
2914008WL012324
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-050-050/393-A
()
|
2914008000NRG23080720220710191
|
08/07/2022
|
DEVENDRAN
|
2914008WL012324
|
DEVENDRAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVENDRAN
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-050-050/393-A
()
|
2914008000NRG23080720220710192
|
08/07/2022
|
KALAIARASI
|
2914008WL012324
|
KALAIARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-050-050/394-A
()
|
2914008000NRG23080720220710193
|
08/07/2022
|
GOVINTHAMMAL
|
2914008WL012324
|
GOVINTHAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-050-050/396-A
()
|
2914008000NRG23080720220710194
|
08/07/2022
|
SHANDRA
|
2914008WL012324
|
SHANDRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANDRA
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-050-050/397-A
()
|
2914008000NRG23080720220710195
|
08/07/2022
|
ANNAKILI
|
2914008WL012324
|
ANNAKILI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-050-050/398-A
()
|
2914008000NRG23080720220710196
|
08/07/2022
|
BANUMATHI
|
2914008WL012324
|
BANUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-050-050/399-A
()
|
2914008000NRG23080720220710198
|
08/07/2022
|
RAJESWARI
|
2914008WL012324
|
RAJESWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-050-050/400-A
()
|
2914008000NRG23080720220710199
|
08/07/2022
|
ARULMOZHI
|
2914008WL012324
|
ARULMOZHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-050-050/401-A
()
|
2914008000NRG23080720220710200
|
08/07/2022
|
RAJAVALLI
|
2914008WL012324
|
RAJAVALLI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-050-050/403-A
()
|
2914008000NRG23080720220710202
|
08/07/2022
|
GANTHIMATHI
|
2914008WL012324
|
GANTHIMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-050-050/403-A
()
|
2914008000NRG23080720220710201
|
08/07/2022
|
SAMINATHAN
|
2914008WL012324
|
SAMINATHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-050-050/405-A
()
|
2914008000NRG23080720220710203
|
08/07/2022
|
PAKKIRISAMY
|
2914008WL012324
|
PAKKIRISAMY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAKKIRISAMY
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-050-050/408-A
()
|
2914008000NRG23080720220710205
|
08/07/2022
|
KALAISELVI
|
2914008WL012324
|
KALAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-050-050/416-A
()
|
2914008000NRG23080720220710206
|
08/07/2022
|
IYYAPPAN
|
2914008WL012324
|
IYYAPPAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
IYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-050-050/418-B
()
|
2914008000NRG23080720220710207
|
08/07/2022
|
VALARMATHI
|
2914008WL012324
|
VALARMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-050-050/447-A
()
|
2914008000NRG23080720220710208
|
08/07/2022
|
LAKSHMI
|
2914008WL012324
|
LAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-050-050/504-A
()
|
2914008000NRG23080720220710209
|
08/07/2022
|
JAYALAKSHMI
|
2914008WL012324
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-050-050/520-A
()
|
2914008000NRG23080720220710210
|
08/07/2022
|
GEETHA
|
2914008WL012324
|
GEETHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GEETHA
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-050-050/529-A
()
|
2914008000NRG23080720220710211
|
08/07/2022
|
BHARATHI
|
2914008WL012324
|
BHARATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-050-050/534-A
()
|
2914008000NRG23080720220710212
|
08/07/2022
|
KAVITHA
|
2914008WL012324
|
KAVITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-050-050/536-A
()
|
2914008000NRG23080720220710213
|
08/07/2022
|
SELVI
|
2914008WL012324
|
SELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
62
|
KUTHALAM
|
TN-14-008-050-050/715-A
()
|
2914008000NRG23080720220710214
|
08/07/2022
|
KAMALA
|
2914008WL012324
|
KAMALA
|
00177
|
IOBA0001260
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|