|
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
|
PUDUPALAYAM
|
TN-06-008-013-002/1215-A
(Karappattu)
|
2906008000NRG23220920222711414
|
22/09/2022
|
Annamalai
|
2906008WL065907
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-002/1391-A
(Karappattu)
|
2906008000NRG23220920222711415
|
22/09/2022
|
Muthammal
|
2906008WL065907
|
Muthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-002/1463-A
(Karappattu)
|
2906008000NRG23220920222711416
|
22/09/2022
|
Devagi
|
2906008WL065907
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-003/1210-A
(Karappattu)
|
2906008000NRG23220920222711417
|
22/09/2022
|
Shakila
|
2906008WL065907
|
Shakila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-003/1579-A
(Karappattu)
|
2906008000NRG23220920222711418
|
22/09/2022
|
Chinnakuzandai
|
2906008WL065907
|
Chinnakuzandai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnakuzandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-005/1483-A
(Karappattu)
|
2906008000NRG23220920222711419
|
22/09/2022
|
Radha
|
2906008WL065907
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/10-A
(Karappattu)
|
2906008000NRG23220920222711420
|
22/09/2022
|
Magalashkimi
|
2906008WL065907
|
Magalashkimi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Magalashkimi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-013-013/1030-A
(Karappattu)
|
2906008000NRG23220920222711421
|
22/09/2022
|
Palani
|
2906008WL065907
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-013-013/1086-A
(Karappattu)
|
2906008000NRG23220920222711422
|
22/09/2022
|
Vetriselvi
|
2906008WL065907
|
Vetriselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-013-013/1094-A
(Karappattu)
|
2906008000NRG23220920222711423
|
22/09/2022
|
Renuga
|
2906008WL065907
|
Renuga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renuga
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-013-013/1103-A
(Karappattu)
|
2906008000NRG23220920222711424
|
22/09/2022
|
Balamurugan
|
2906008WL065907
|
Balamurugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-013-013/1153-A
(Karappattu)
|
2906008000NRG23220920222711425
|
22/09/2022
|
Uma
|
2906008WL065907
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-013-013/1164-A
(Karappattu)
|
2906008000NRG23220920222711426
|
22/09/2022
|
Chithra
|
2906008WL065907
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-013-013/1184-A
(Karappattu)
|
2906008000NRG23220920222711427
|
22/09/2022
|
Andal
|
2906008WL065907
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-013-013/1185-A
(Karappattu)
|
2906008000NRG23220920222711428
|
22/09/2022
|
Sevanthi
|
2906008WL065907
|
Sevanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-013-013/1186-A
(Karappattu)
|
2906008000NRG23220920222711429
|
22/09/2022
|
Thangeswari
|
2906008WL065907
|
Thangeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-013-013/1203-A
(Karappattu)
|
2906008000NRG23220920222711430
|
22/09/2022
|
Indirani
|
2906008WL065907
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-013-013/1246-A
(Karappattu)
|
2906008000NRG23220920222711431
|
22/09/2022
|
Vasantha
|
2906008WL065907
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-013-013/1287-A
(Karappattu)
|
2906008000NRG23220920222711432
|
22/09/2022
|
Susila
|
2906008WL065907
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-013-013/1302-A
(Karappattu)
|
2906008000NRG23220920222711433
|
22/09/2022
|
Saraswathi
|
2906008WL065907
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-013-013/1303-A
(Karappattu)
|
2906008000NRG23220920222711434
|
22/09/2022
|
Parvathi
|
2906008WL065907
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-013-013/1311-A
(Karappattu)
|
2906008000NRG23220920222711435
|
22/09/2022
|
Janagi
|
2906008WL065907
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-013-013/1338-A
(Karappattu)
|
2906008000NRG23220920222711436
|
22/09/2022
|
Alamelu
|
2906008WL065907
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-013-013/1469-A
(Karappattu)
|
2906008000NRG23220920222711437
|
22/09/2022
|
Muniyammal
|
2906008WL065907
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-013-013/1600-A
(Karappattu)
|
2906008000NRG23220920222711440
|
22/09/2022
|
Muvinneesha
|
2906008WL065907
|
Muvinneesha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muvinneesha
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-013-013/1622-A
(Karappattu)
|
2906008000NRG23220920222711441
|
22/09/2022
|
Susila
|
2906008WL065907
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-013-013/1623-A
(Karappattu)
|
2906008000NRG23220920222711442
|
22/09/2022
|
Kamatchi
|
2906008WL065907
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-013-013/1635-A
(Karappattu)
|
2906008000NRG23220920222711443
|
22/09/2022
|
Ragamathbee
|
2906008WL065907
|
Ragamathbee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ragamathbee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-013-013/1660-A
(Karappattu)
|
2906008000NRG23220920222711444
|
22/09/2022
|
sharmelabee
|
2906008WL065907
|
sharmelabee
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307543
|
|
sharmelabee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-013-013/1676-A
(Karappattu)
|
2906008000NRG23220920222711445
|
22/09/2022
|
Mani
|
2906008WL065907
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-013-013/1679-A
(Karappattu)
|
2906008000NRG23220920222711447
|
22/09/2022
|
Kililyammal
|
2906008WL065907
|
Kililyammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kililyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-013-013/1696-A
(Karappattu)
|
2906008000NRG23220920222711448
|
22/09/2022
|
Lakshmi
|
2906008WL065907
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-013-013/1769-A
(Karappattu)
|
2906008000NRG23220920222711450
|
22/09/2022
|
Ellammal
|
2906008WL065907
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-013-013/196-A
(Karappattu)
|
2906008000NRG23220920222711454
|
22/09/2022
|
Kuppu
|
2906008WL065907
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-013-013/32-A
(Karappattu)
|
2906008000NRG23220920222711455
|
22/09/2022
|
Jaya
|
2906008WL065907
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-013-013/39-A
(Karappattu)
|
2906008000NRG23220920222711456
|
22/09/2022
|
Sulochana
|
2906008WL065907
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-013-013/40-A
(Karappattu)
|
2906008000NRG23220920222711457
|
22/09/2022
|
Manjula
|
2906008WL065907
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-013-013/41-A
(Karappattu)
|
2906008000NRG23220920222711458
|
22/09/2022
|
Kamatchi
|
2906008WL065907
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-013-013/47-A
(Karappattu)
|
2906008000NRG23220920222711460
|
22/09/2022
|
Manjula
|
2906008WL065907
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-013-013/479-A
(Karappattu)
|
2906008000NRG23220920222711461
|
22/09/2022
|
Pachiyammal
|
2906008WL065907
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-013-013/48-A
(Karappattu)
|
2906008000NRG23220920222711462
|
22/09/2022
|
Vimala
|
2906008WL065907
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-013-013/51-A
(Karappattu)
|
2906008000NRG23220920222711464
|
22/09/2022
|
Pachiyammal
|
2906008WL065907
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-013-013/55-A
(Karappattu)
|
2906008000NRG23220920222711465
|
22/09/2022
|
Panjavarnam
|
2906008WL065907
|
Panjavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-013-013/606-A
(Karappattu)
|
2906008000NRG23220920222711466
|
22/09/2022
|
Arumugam
|
2906008WL065907
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-013-013/606-A
(Karappattu)
|
2906008000NRG23220920222711467
|
22/09/2022
|
Kantha
|
2906008WL065907
|
Kantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-013-013/607-A
(Karappattu)
|
2906008000NRG23220920222711468
|
22/09/2022
|
Tamilselvi
|
2906008WL065907
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-013-013/641-A
(Karappattu)
|
2906008000NRG23220920222711471
|
22/09/2022
|
Sunthari
|
2906008WL065907
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-013-013/648-A
(Karappattu)
|
2906008000NRG23220920222711473
|
22/09/2022
|
Vasantha
|
2906008WL065907
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-013-013/663-A
(Karappattu)
|
2906008000NRG23220920222711474
|
22/09/2022
|
Muniyammal
|
2906008WL065907
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-013-013/684-A
(Karappattu)
|
2906008000NRG23220920222711475
|
22/09/2022
|
Indira
|
2906008WL065907
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-013-013/698-A
(Karappattu)
|
2906008000NRG23220920222711476
|
22/09/2022
|
Sathya
|
2906008WL065907
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-013-013/731-A
(Karappattu)
|
2906008000NRG23220920222711477
|
22/09/2022
|
Shanmugam
|
2906008WL065907
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-013-013/746-A
(Karappattu)
|
2906008000NRG23220920222711478
|
22/09/2022
|
Dharani
|
2906008WL065907
|
Dharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dharani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-013-013/756-A
(Karappattu)
|
2906008000NRG23220920222711479
|
22/09/2022
|
Kala
|
2906008WL065907
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-013-013/764-A
(Karappattu)
|
2906008000NRG23220920222711480
|
22/09/2022
|
Sangeetha
|
2906008WL065907
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-013-013/79-A
(Karappattu)
|
2906008000NRG23220920222711482
|
22/09/2022
|
Ambika
|
2906008WL065907
|
Ambika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ambika
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-013-013/81-A
(Karappattu)
|
2906008000NRG23220920222711483
|
22/09/2022
|
Kasthuri
|
2906008WL065907
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-013-013/846-A
(Karappattu)
|
2906008000NRG23220920222711484
|
22/09/2022
|
Narayanan
|
2906008WL065907
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-013-013/987-A
(Karappattu)
|
2906008000NRG23220920222711485
|
22/09/2022
|
Chinnadurai
|
2906008WL065907
|
Chinnadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|