|
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
|
PULLAMPADY
|
TN-16-009-012-012/381-A
(M.KANNANUR)
|
2916009000NRG23300720220968879
|
30/07/2022
|
Kousalya
|
2916009WL042798
|
Kousalya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/382-A
(M.KANNANUR)
|
2916009000NRG23300720220968880
|
30/07/2022
|
Thangamani
|
2916009WL042798
|
Thangamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/384-A
(M.KANNANUR)
|
2916009000NRG23300720220968881
|
30/07/2022
|
Mani
|
2916009WL042798
|
Mani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/385-A
(M.KANNANUR)
|
2916009000NRG23300720220968882
|
30/07/2022
|
Pitchaiyammal
|
2916009WL042798
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/386-A
(M.KANNANUR)
|
2916009000NRG23300720220968883
|
30/07/2022
|
Amsavalli
|
2916009WL042798
|
Amsavalli
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/388-A
(M.KANNANUR)
|
2916009000NRG23300720220968885
|
30/07/2022
|
Thenmani
|
2916009WL042798
|
Thenmani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/389-A
(M.KANNANUR)
|
2916009000NRG23300720220968886
|
30/07/2022
|
Samboornam
|
2916009WL042798
|
Samboornam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/390-A
(M.KANNANUR)
|
2916009000NRG23300720220968887
|
30/07/2022
|
Thaiyamuthu
|
2916009WL042798
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/391-A
(M.KANNANUR)
|
2916009000NRG23300720220968888
|
30/07/2022
|
Karpagam
|
2916009WL042798
|
Karpagam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/392-A
(M.KANNANUR)
|
2916009000NRG23300720220968889
|
30/07/2022
|
Maheswari
|
2916009WL042798
|
Maheswari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/396-A
(M.KANNANUR)
|
2916009000NRG23300720220968890
|
30/07/2022
|
Pachamuthu
|
2916009WL042798
|
Pachamuthu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/397-A
(M.KANNANUR)
|
2916009000NRG23300720220968891
|
30/07/2022
|
Nirmaladevi
|
2916009WL042798
|
Nirmaladevi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/398-A
(M.KANNANUR)
|
2916009000NRG23300720220968892
|
30/07/2022
|
Anbarasi
|
2916009WL042798
|
Anbarasi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/399-A
(M.KANNANUR)
|
2916009000NRG23300720220968893
|
30/07/2022
|
Meenatchi
|
2916009WL042798
|
Meenatchi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/400-A
(M.KANNANUR)
|
2916009000NRG23300720220968894
|
30/07/2022
|
Vasantha
|
2916009WL042798
|
Vasantha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/401-A
(M.KANNANUR)
|
2916009000NRG23300720220968895
|
30/07/2022
|
Thenmozhi
|
2916009WL042798
|
Thenmozhi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/403-A
(M.KANNANUR)
|
2916009000NRG23300720220968896
|
30/07/2022
|
Dheivamani
|
2916009WL042798
|
Dheivamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/404-A
(M.KANNANUR)
|
2916009000NRG23300720220968897
|
30/07/2022
|
Rajeswari
|
2916009WL042798
|
Rajeswari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/405-A
(M.KANNANUR)
|
2916009000NRG23300720220968898
|
30/07/2022
|
Tamilselvi
|
2916009WL042798
|
Tamilselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/406-A
(M.KANNANUR)
|
2916009000NRG23300720220968899
|
30/07/2022
|
Muthukkannu
|
2916009WL042798
|
Muthukkannu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/407-A
(M.KANNANUR)
|
2916009000NRG23300720220968900
|
30/07/2022
|
Panjolai
|
2916009WL042798
|
Panjolai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/408-A
(M.KANNANUR)
|
2916009000NRG23300720220968901
|
30/07/2022
|
Ganasawndhiri
|
2916009WL042798
|
Ganasawndhiri
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganasawndhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/411-A
(M.KANNANUR)
|
2916009000NRG23300720220968902
|
30/07/2022
|
Selvi
|
2916009WL042798
|
Selvi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/413-A
(M.KANNANUR)
|
2916009000NRG23300720220968903
|
30/07/2022
|
Patchaiyammal
|
2916009WL042798
|
Patchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/414-A
(M.KANNANUR)
|
2916009000NRG23300720220968904
|
30/07/2022
|
Pappa
|
2916009WL042798
|
Pappa
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/417-A
(M.KANNANUR)
|
2916009000NRG23300720220968906
|
30/07/2022
|
Amsavalli
|
2916009WL042798
|
Amsavalli
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/419-A
(M.KANNANUR)
|
2916009000NRG23300720220968907
|
30/07/2022
|
Mani
|
2916009WL042798
|
Mani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/420-A
(M.KANNANUR)
|
2916009000NRG23300720220968908
|
30/07/2022
|
Subramani
|
2916009WL042798
|
Subramani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/421-A
(M.KANNANUR)
|
2916009000NRG23300720220968909
|
30/07/2022
|
Rasu
|
2916009WL042798
|
Rasu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/422-A
(M.KANNANUR)
|
2916009000NRG23300720220968910
|
30/07/2022
|
Thenmozhi
|
2916009WL042798
|
Thenmozhi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/423-A
(M.KANNANUR)
|
2916009000NRG23300720220968911
|
30/07/2022
|
Selvam
|
2916009WL042798
|
Selvam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/424-A
(M.KANNANUR)
|
2916009000NRG23300720220968912
|
30/07/2022
|
Megala
|
2916009WL042798
|
Megala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/425-A
(M.KANNANUR)
|
2916009000NRG23300720220968913
|
30/07/2022
|
Vasandha
|
2916009WL042798
|
Vasandha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/426-A
(M.KANNANUR)
|
2916009000NRG23300720220968914
|
30/07/2022
|
Mahadevi
|
2916009WL042798
|
Mahadevi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/429-A
(M.KANNANUR)
|
2916009000NRG23300720220968916
|
30/07/2022
|
Chitra
|
2916009WL042798
|
Chitra
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/431-A
(M.KANNANUR)
|
2916009000NRG23300720220968917
|
30/07/2022
|
Patchaiyammal
|
2916009WL042798
|
Patchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/433-A
(M.KANNANUR)
|
2916009000NRG23300720220968918
|
30/07/2022
|
Ambika
|
2916009WL042798
|
Ambika
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/439-A
(M.KANNANUR)
|
2916009000NRG23300720220968920
|
30/07/2022
|
Subbulakshmi
|
2916009WL042798
|
Subbulakshmi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/440-A
(M.KANNANUR)
|
2916009000NRG23300720220968921
|
30/07/2022
|
Bharathi
|
2916009WL042798
|
Bharathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/441-A
(M.KANNANUR)
|
2916009000NRG23300720220968922
|
30/07/2022
|
Deivanai
|
2916009WL042798
|
Deivanai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/444-A
(M.KANNANUR)
|
2916009000NRG23300720220968923
|
30/07/2022
|
Sellappappu
|
2916009WL042798
|
Sellappappu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellappappu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/447-A
(M.KANNANUR)
|
2916009000NRG23300720220968924
|
30/07/2022
|
Papathi
|
2916009WL042798
|
Papathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/448-A
(M.KANNANUR)
|
2916009000NRG23300720220968925
|
30/07/2022
|
Janagapathi
|
2916009WL042798
|
Janagapathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janagapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/449-A
(M.KANNANUR)
|
2916009000NRG23300720220968926
|
30/07/2022
|
Banumathi
|
2916009WL042798
|
Banumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/451-A
(M.KANNANUR)
|
2916009000NRG23300720220968927
|
30/07/2022
|
Sellamani
|
2916009WL042798
|
Sellamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/455-A
(M.KANNANUR)
|
2916009000NRG23300720220968928
|
30/07/2022
|
Thangavelu
|
2916009WL042798
|
Thangavelu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/457-A
(M.KANNANUR)
|
2916009000NRG23300720220968929
|
30/07/2022
|
Chitra
|
2916009WL042798
|
Chitra
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/459-A
(M.KANNANUR)
|
2916009000NRG23300720220968930
|
30/07/2022
|
Vanitha
|
2916009WL042798
|
Vanitha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/465-A
(M.KANNANUR)
|
2916009000NRG23300720220968933
|
30/07/2022
|
Kokila
|
2916009WL042798
|
Kokila
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-012-012/467-A
(M.KANNANUR)
|
2916009000NRG23300720220968934
|
30/07/2022
|
Tamilselvi
|
2916009WL042798
|
Tamilselvi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-012-012/468-A
(M.KANNANUR)
|
2916009000NRG23300720220968935
|
30/07/2022
|
Parameshwari
|
2916009WL042798
|
Parameshwari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-012-012/469-A
(M.KANNANUR)
|
2916009000NRG23300720220968936
|
30/07/2022
|
Jayanthi
|
2916009WL042798
|
Jayanthi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-012-012/474-A
(M.KANNANUR)
|
2916009000NRG23300720220968938
|
30/07/2022
|
Karupaiyah
|
2916009WL042798
|
Karupaiyah
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karupaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-012-012/475-A
(M.KANNANUR)
|
2916009000NRG23300720220968939
|
30/07/2022
|
Sumathi
|
2916009WL042798
|
Sumathi
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-012-012/476-A
(M.KANNANUR)
|
2916009000NRG23300720220968940
|
30/07/2022
|
Sathiyasilanthi
|
2916009WL042798
|
Sathiyasilanthi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyasilanthi
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-012-012/478-A
(M.KANNANUR)
|
2916009000NRG23300720220968941
|
30/07/2022
|
Vimala
|
2916009WL042798
|
Vimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-012-012/479-A
(M.KANNANUR)
|
2916009000NRG23300720220968942
|
30/07/2022
|
Thaiyamuthu
|
2916009WL042798
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-012-012/480-A
(M.KANNANUR)
|
2916009000NRG23300720220968943
|
30/07/2022
|
Pachaiyammal
|
2916009WL042798
|
Pachaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33443
|
33443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33443
|
33443
|
|
|
|
|
|
|
|