|
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
|
S.S.KULAM
|
TN-11-004-002-002/16-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567236
|
08/07/2022
|
Ayyammal
|
2911004WL021914
|
Ayyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/105-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567228
|
08/07/2022
|
Ranguthai
|
2911004WL021914
|
Ranguthai
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/11-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567229
|
08/07/2022
|
Kamala.M
|
2911004WL021914
|
Kamala.M
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/110-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567230
|
08/07/2022
|
Marakkal
|
2911004WL021914
|
Marakkal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/118-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567231
|
08/07/2022
|
Mani.P
|
2911004WL021914
|
Mani.P
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/13-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567232
|
08/07/2022
|
Nanjammaal
|
2911004WL021914
|
Nanjammaal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/133-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567233
|
08/07/2022
|
Rangammal
|
2911004WL021914
|
Rangammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/137-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567234
|
08/07/2022
|
Pannammal
|
2911004WL021914
|
Pannammal
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/14-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567235
|
08/07/2022
|
Chinnakkal
|
2911004WL021914
|
Chinnakkal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-002-002/164-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567237
|
08/07/2022
|
Jayamani
|
2911004WL021914
|
Jayamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-002-002/165-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567238
|
08/07/2022
|
Mahalakshmi
|
2911004WL021914
|
Mahalakshmi
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
S.S.KULAM
|
TN-11-004-002-002/166-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567239
|
08/07/2022
|
Bhagyalakshmi
|
2911004WL021914
|
Bhagyalakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-002-002/18-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567240
|
08/07/2022
|
Ranjitham
|
2911004WL021914
|
Ranjitham
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-002-002/186-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567241
|
08/07/2022
|
Murugammal
|
2911004WL021914
|
Murugammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.S.KULAM
|
TN-11-004-002-002/192-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567242
|
08/07/2022
|
Kasumani
|
2911004WL021914
|
Kasumani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.S.KULAM
|
TN-11-004-002-002/193-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567243
|
08/07/2022
|
Nanjammal
|
2911004WL021914
|
Nanjammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-002-002/20-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567244
|
08/07/2022
|
Maraithal
|
2911004WL021914
|
Maraithal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maraithal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.S.KULAM
|
TN-11-004-002-002/201-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567245
|
08/07/2022
|
Selvi
|
2911004WL021914
|
Selvi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.S.KULAM
|
TN-11-004-002-002/21-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567246
|
08/07/2022
|
Mani.D
|
2911004WL021914
|
Mani.D
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.S.KULAM
|
TN-11-004-002-002/225-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567248
|
08/07/2022
|
Pattiammal
|
2911004WL021914
|
Pattiammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-002-002/228-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567249
|
08/07/2022
|
Papaye.N
|
2911004WL021914
|
Papaye.N
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papaye.N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.S.KULAM
|
TN-11-004-002-002/23-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567250
|
08/07/2022
|
Palaniammal
|
2911004WL021914
|
Palaniammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.S.KULAM
|
TN-11-004-002-002/24-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567251
|
08/07/2022
|
kamalam Wo Sowandaraj
|
2911004WL021914
|
kamalam Wo Sowandaraj
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
kamalam Wo Sowandaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.S.KULAM
|
TN-11-004-002-002/25-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567252
|
08/07/2022
|
Chinnakannu
|
2911004WL021914
|
Chinnakannu
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-002-002/26-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567253
|
08/07/2022
|
Malliga.N
|
2911004WL021914
|
Malliga.N
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga.N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.S.KULAM
|
TN-11-004-002-002/27-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567254
|
08/07/2022
|
Chinnamani
|
2911004WL021914
|
Chinnamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.S.KULAM
|
TN-11-004-002-002/28-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567255
|
08/07/2022
|
Arukkani
|
2911004WL021914
|
Arukkani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.S.KULAM
|
TN-11-004-002-002/299-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567256
|
08/07/2022
|
Mariyammal
|
2911004WL021914
|
Mariyammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.S.KULAM
|
TN-11-004-002-002/3-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567257
|
08/07/2022
|
Karuppammal.D
|
2911004WL021914
|
Karuppammal.D
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.S.KULAM
|
TN-11-004-002-002/313-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567258
|
08/07/2022
|
Thangamani
|
2911004WL021914
|
Thangamani
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-002-002/32-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567259
|
08/07/2022
|
Chithrakala.S
|
2911004WL021914
|
Chithrakala.S
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithrakala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.S.KULAM
|
TN-11-004-002-002/322-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567260
|
08/07/2022
|
Lakshmi
|
2911004WL021914
|
Lakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.S.KULAM
|
TN-11-004-002-002/327-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567261
|
08/07/2022
|
Pappathi.S
|
2911004WL021914
|
Pappathi.S
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.S.KULAM
|
TN-11-004-002-002/333-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567262
|
08/07/2022
|
Nirosha
|
2911004WL021914
|
Nirosha
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.S.KULAM
|
TN-11-004-002-002/343-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567263
|
08/07/2022
|
Geetha
|
2911004WL021914
|
Geetha
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.S.KULAM
|
TN-11-004-002-002/348-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567265
|
08/07/2022
|
Savithiri.N
|
2911004WL021914
|
Savithiri.N
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567266
|
08/07/2022
|
Thulasimani
|
2911004WL021914
|
Thulasimani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.S.KULAM
|
TN-11-004-002-002/353-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567267
|
08/07/2022
|
Marakkal
|
2911004WL021914
|
Marakkal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.S.KULAM
|
TN-11-004-002-002/362-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567268
|
08/07/2022
|
Mariyammal.K
|
2911004WL021914
|
Mariyammal.K
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.S.KULAM
|
TN-11-004-002-002/37-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567269
|
08/07/2022
|
Thulasimani.N
|
2911004WL021914
|
Thulasimani.N
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.S.KULAM
|
TN-11-004-002-002/4-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567271
|
08/07/2022
|
Lakshmi
|
2911004WL021914
|
Lakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-002-002/400-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567272
|
08/07/2022
|
Selvi
|
2911004WL021914
|
Selvi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.S.KULAM
|
TN-11-004-002-002/409-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567273
|
08/07/2022
|
Nithya
|
2911004WL021914
|
Nithya
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.S.KULAM
|
TN-11-004-002-002/44-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567274
|
08/07/2022
|
Nanjammaal
|
2911004WL021914
|
Nanjammaal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.S.KULAM
|
TN-11-004-002-002/48-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567275
|
08/07/2022
|
Sarojini
|
2911004WL021914
|
Sarojini
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567276
|
08/07/2022
|
Bharathy.M
|
2911004WL021914
|
Bharathy.M
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.S.KULAM
|
TN-11-004-002-002/504-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567278
|
08/07/2022
|
K Tamilarasi
|
2911004WL021914
|
K Tamilarasi
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.S.KULAM
|
TN-11-004-002-002/53-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567279
|
08/07/2022
|
Poovammal
|
2911004WL021914
|
Poovammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.S.KULAM
|
TN-11-004-002-002/54-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567280
|
08/07/2022
|
Lakshmi
|
2911004WL021914
|
Lakshmi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
S.S.KULAM
|
TN-11-004-002-002/55-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567281
|
08/07/2022
|
Palaniammal.R
|
2911004WL021914
|
Palaniammal.R
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.S.KULAM
|
TN-11-004-002-002/56-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567282
|
08/07/2022
|
Sarasammal
|
2911004WL021914
|
Sarasammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
52
|
S.S.KULAM
|
TN-11-004-002-002/68-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567285
|
08/07/2022
|
Rajammal
|
2911004WL021914
|
Rajammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.S.KULAM
|
TN-11-004-002-002/7-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567286
|
08/07/2022
|
Mayangammal
|
2911004WL021914
|
Mayangammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.S.KULAM
|
TN-11-004-002-002/71-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567287
|
08/07/2022
|
Lakshmi
|
2911004WL021914
|
Lakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.S.KULAM
|
TN-11-004-002-002/99-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567290
|
08/07/2022
|
Lakshmi
|
2911004WL021914
|
Lakshmi
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.S.KULAM
|
TN-11-004-002-003/421-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567291
|
08/07/2022
|
Nathiya. N
|
2911004WL021914
|
Nathiya. N
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nathiya. N
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.S.KULAM
|
TN-11-004-002-003/497-A
(ATHIPALAYAM)
|
2911004000NRG23080720220567292
|
08/07/2022
|
Vasanthamani P
|
2911004WL021914
|
Vasanthamani P
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|