|
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
|
MELPURAM
|
TN-28-009-004-013/1488-A
(Maruthencode)
|
2928009000NRG23020520220039198
|
02/05/2022
|
Sahunthala S
|
2928009WL001401
|
Sahunthala S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sahunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-003/1408-A
(Maruthencode)
|
2928009000NRG23020520220039131
|
02/05/2022
|
C LEELA BAI
|
2928009WL001401
|
C LEELA BAI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
C LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-003/1502-A
(Maruthencode)
|
2928009000NRG23020520220039132
|
02/05/2022
|
Rosily
|
2928009WL001401
|
Rosily
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1024-A
(Maruthencode)
|
2928009000NRG23020520220039134
|
02/05/2022
|
C. SAROJA
|
2928009WL001401
|
C. SAROJA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1056-A
(Maruthencode)
|
2928009000NRG23020520220039135
|
02/05/2022
|
CHELLAMA
|
2928009WL001401
|
CHELLAMA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1064-A
(Maruthencode)
|
2928009000NRG23020520220039136
|
02/05/2022
|
K. KUINGUAMMAL
|
2928009WL001401
|
K. KUINGUAMMAL
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. KUINGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1066-A
(Maruthencode)
|
2928009000NRG23020520220039138
|
02/05/2022
|
J. THAI
|
2928009WL001401
|
J. THAI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
J. THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1068-A
(Maruthencode)
|
2928009000NRG23020520220039139
|
02/05/2022
|
P. JALAJA KUMARI
|
2928009WL001401
|
P. JALAJA KUMARI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. JALAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1069-A
(Maruthencode)
|
2928009000NRG23020520220039140
|
02/05/2022
|
SELIN JOY. G
|
2928009WL001401
|
SELIN JOY. G
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELIN JOY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1074-A
(Maruthencode)
|
2928009000NRG23020520220039141
|
02/05/2022
|
C. SASIKALA
|
2928009WL001401
|
C. SASIKALA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. SASIKALA
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1078-A
(Maruthencode)
|
2928009000NRG23020520220039142
|
02/05/2022
|
S. USHA
|
2928009WL001401
|
S. USHA
|
00177
|
IOBA0000881
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1080-A
(Maruthencode)
|
2928009000NRG23020520220039143
|
02/05/2022
|
Pappa T
|
2928009WL001401
|
Pappa T
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pappa T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1094-A
(Maruthencode)
|
2928009000NRG23020520220039144
|
02/05/2022
|
NIRMALA
|
2928009WL001401
|
NIRMALA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1096-A
(Maruthencode)
|
2928009000NRG23020520220039145
|
02/05/2022
|
PONACHI
|
2928009WL001401
|
PONACHI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1098-A
(Maruthencode)
|
2928009000NRG23020520220039146
|
02/05/2022
|
Rajakumari
|
2928009WL001401
|
Rajakumari
|
00177
|
IOBA0000881
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1102-A
(Maruthencode)
|
2928009000NRG23020520220039147
|
02/05/2022
|
ROSAMMAL. V
|
2928009WL001401
|
ROSAMMAL. V
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROSAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1104-A
(Maruthencode)
|
2928009000NRG23020520220039148
|
02/05/2022
|
M. RANGITHAM
|
2928009WL001401
|
M. RANGITHAM
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. RANGITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1110-A
(Maruthencode)
|
2928009000NRG23020520220039149
|
02/05/2022
|
SARASWATHI
|
2928009WL001401
|
SARASWATHI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1112-A
(Maruthencode)
|
2928009000NRG23020520220039150
|
02/05/2022
|
C. THULASI
|
2928009WL001401
|
C. THULASI
|
00177
|
IOBA0000881
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1120-A
(Maruthencode)
|
2928009000NRG23020520220039151
|
02/05/2022
|
P. VASANTHA
|
2928009WL001401
|
P. VASANTHA
|
00177
|
IOBA0000881
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. VASANTHA
|
CANARA BANK(508532)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1124-A
(Maruthencode)
|
2928009000NRG23020520220039152
|
02/05/2022
|
SAROJINI
|
2928009WL001401
|
SAROJINI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1126-A
(Maruthencode)
|
2928009000NRG23020520220039153
|
02/05/2022
|
SORNAM
|
2928009WL001401
|
SORNAM
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1138-A
(Maruthencode)
|
2928009000NRG23020520220039154
|
02/05/2022
|
LALITHA
|
2928009WL001401
|
LALITHA
|
00177
|
IOBA0000881
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1151-A
(Maruthencode)
|
2928009000NRG23020520220039155
|
02/05/2022
|
T. OMANA
|
2928009WL001401
|
T. OMANA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1156-A
(Maruthencode)
|
2928009000NRG23020520220039156
|
02/05/2022
|
K Chinnaiyan
|
2928009WL001401
|
K Chinnaiyan
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
K Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1157-A
(Maruthencode)
|
2928009000NRG23020520220039157
|
02/05/2022
|
R. SHAMALA KUMARI
|
2928009WL001401
|
R. SHAMALA KUMARI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. SHAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1168-A
(Maruthencode)
|
2928009000NRG23020520220039158
|
02/05/2022
|
R. ANANTHESWARY
|
2928009WL001401
|
R. ANANTHESWARY
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
R. ANANTHESWARY
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1271-A
(Maruthencode)
|
2928009000NRG23020520220039159
|
02/05/2022
|
MARY
|
2928009WL001401
|
MARY
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1371-A
(Maruthencode)
|
2928009000NRG23020520220039160
|
02/05/2022
|
JASMINE PARINAL S
|
2928009WL001401
|
JASMINE PARINAL S
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
JASMINE PARINAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/145-A
(Maruthencode)
|
2928009000NRG23020520220039161
|
02/05/2022
|
POOMANI
|
2928009WL001401
|
POOMANI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/195-A
(Maruthencode)
|
2928009000NRG23020520220039168
|
02/05/2022
|
Sedhu
|
2928009WL001401
|
Sedhu
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sedhu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/296-A
(Maruthencode)
|
2928009000NRG23020520220039169
|
02/05/2022
|
T. VIJAYAMMA
|
2928009WL001401
|
T. VIJAYAMMA
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/299-A
(Maruthencode)
|
2928009000NRG23020520220039170
|
02/05/2022
|
SARASWATHY. K
|
2928009WL001401
|
SARASWATHY. K
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASWATHY. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/322-A
(Maruthencode)
|
2928009000NRG23020520220039171
|
02/05/2022
|
CHELLASWAMI
|
2928009WL001401
|
CHELLASWAMI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/335-A
(Maruthencode)
|
2928009000NRG23020520220039172
|
02/05/2022
|
SARATHA
|
2928009WL001401
|
SARATHA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG23020520220039173
|
02/05/2022
|
Kavitha D
|
2928009WL001401
|
Kavitha D
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/383-A
(Maruthencode)
|
2928009000NRG23020520220039174
|
02/05/2022
|
MANI. P
|
2928009WL001401
|
MANI. P
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/521-A
(Maruthencode)
|
2928009000NRG23020520220039176
|
02/05/2022
|
E. SUNDARI
|
2928009WL001401
|
E. SUNDARI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
E. SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/527-A
(Maruthencode)
|
2928009000NRG23020520220039177
|
02/05/2022
|
BALAMMAL
|
2928009WL001401
|
BALAMMAL
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/566-A
(Maruthencode)
|
2928009000NRG23020520220039178
|
02/05/2022
|
GOPALAN. S
|
2928009WL001401
|
GOPALAN. S
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOPALAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/587-A
(Maruthencode)
|
2928009000NRG23020520220039179
|
02/05/2022
|
K. MARI
|
2928009WL001401
|
K. MARI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/590-A
(Maruthencode)
|
2928009000NRG23020520220039180
|
02/05/2022
|
MUTHAMMA
|
2928009WL001401
|
MUTHAMMA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/599-A
(Maruthencode)
|
2928009000NRG23020520220039181
|
02/05/2022
|
THANKA BAI
|
2928009WL001401
|
THANKA BAI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANKA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/604-A
(Maruthencode)
|
2928009000NRG23020520220039182
|
02/05/2022
|
S. AMBIKA DEVI
|
2928009WL001401
|
S. AMBIKA DEVI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/656-A
(Maruthencode)
|
2928009000NRG23020520220039184
|
02/05/2022
|
K. PHILOMINAL
|
2928009WL001401
|
K. PHILOMINAL
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/675-A
(Maruthencode)
|
2928009000NRG23020520220039185
|
02/05/2022
|
C. MONYMEHALA
|
2928009WL001401
|
C. MONYMEHALA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. MONYMEHALA
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/676-A
(Maruthencode)
|
2928009000NRG23020520220039186
|
02/05/2022
|
LILLY. C
|
2928009WL001401
|
LILLY. C
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
LILLY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/677-A
(Maruthencode)
|
2928009000NRG23020520220039187
|
02/05/2022
|
G. SHEEJA
|
2928009WL001401
|
G. SHEEJA
|
00177
|
IOBA0000881
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428053
|
|
G. SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/713-A
(Maruthencode)
|
2928009000NRG23020520220039188
|
02/05/2022
|
NAHOMI
|
2928009WL001401
|
NAHOMI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAHOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/939-A
(Maruthencode)
|
2928009000NRG23020520220039190
|
02/05/2022
|
Jinu
|
2928009WL001401
|
Jinu
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jinu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/961-A
(Maruthencode)
|
2928009000NRG23020520220039192
|
02/05/2022
|
Sakunthala R
|
2928009WL001401
|
Sakunthala R
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sakunthala R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/963-A
(Maruthencode)
|
2928009000NRG23020520220039193
|
02/05/2022
|
T. REGHUMATHY
|
2928009WL001401
|
T. REGHUMATHY
|
00177
|
IOBA0000881
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. REGHUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-013/1312-A
(Maruthencode)
|
2928009000NRG23020520220039194
|
02/05/2022
|
Gnanabai K
|
2928009WL001401
|
Gnanabai K
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
Gnanabai K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-013/1439-A
(Maruthencode)
|
2928009000NRG23020520220039196
|
02/05/2022
|
Jaya N
|
2928009WL001401
|
Jaya N
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-013/1487-A
(Maruthencode)
|
2928009000NRG23020520220039197
|
02/05/2022
|
Rosammal M
|
2928009WL001401
|
Rosammal M
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rosammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-013/1489-A
(Maruthencode)
|
2928009000NRG23020520220039199
|
02/05/2022
|
Thangam
|
2928009WL001401
|
Thangam
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-004-013/1492-A
(Maruthencode)
|
2928009000NRG23020520220039200
|
02/05/2022
|
Barnabas Kriba Thanam
|
2928009WL001401
|
Barnabas Kriba Thanam
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
Barnabas Kriba Thanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-004-013/1573-A
(Maruthencode)
|
2928009000NRG23020520220039201
|
02/05/2022
|
Thai D
|
2928009WL001401
|
Thai D
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Thai D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62491
|
62491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63691
|
63691
|
|
|
|
|
|
|
|