|
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
|
KARUNGULAM
|
TN-27-002-027-003/2113-A
(VALLANADU)
|
2927002000NRG23180220231737557
|
20/02/2023
|
SeyadAliFatima
|
2927002WL053518
|
SeyadAliFatima
|
00176
|
IDIB000A094
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SeyadAliFatima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-027-002/2120-A
(VALLANADU)
|
2927002000NRG23180220231737554
|
20/02/2023
|
Bhavusa
|
2927002WL053518
|
Bhavusa
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bhavusa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1368
(VALLANADU)
|
2927002000NRG23180220231737555
|
20/02/2023
|
MUTHUKUTTY
|
2927002WL053518
|
MUTHUKUTTY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-003/1891
(VALLANADU)
|
2927002000NRG23180220231737556
|
20/02/2023
|
KANMANI
|
2927002WL053518
|
KANMANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1040
(VALLANADU)
|
2927002000NRG23180220231737558
|
20/02/2023
|
DHAULATH BEGUM
|
2927002WL053518
|
DHAULATH BEGUM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
DHAULATH BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1078-A
(VALLANADU)
|
2927002000NRG23180220231737559
|
20/02/2023
|
JEYARANI
|
2927002WL053518
|
JEYARANI
|
00177
|
IOBA0001327
|
2
|
2
|
Processed
|
02/04/2023
|
|
005713912
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1093
(VALLANADU)
|
2927002000NRG23180220231737560
|
20/02/2023
|
M.KANNIMARIAL
|
2927002WL053518
|
M.KANNIMARIAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.KANNIMARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1120
(VALLANADU)
|
2927002000NRG23180220231737561
|
20/02/2023
|
GEETHA
|
2927002WL053518
|
GEETHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1134
(VALLANADU)
|
2927002000NRG23180220231737562
|
20/02/2023
|
KANNAMMAL
|
2927002WL053518
|
KANNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1171
(VALLANADU)
|
2927002000NRG23180220231737563
|
20/02/2023
|
SANTHIYA
|
2927002WL053518
|
SANTHIYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1247
(VALLANADU)
|
2927002000NRG23180220231737564
|
20/02/2023
|
MUTHAMMAL
|
2927002WL053518
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1258
(VALLANADU)
|
2927002000NRG23180220231737565
|
20/02/2023
|
sudali
|
2927002WL053518
|
sudali
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/133
(VALLANADU)
|
2927002000NRG23180220231737566
|
20/02/2023
|
PERUMALAMAL
|
2927002WL053518
|
PERUMALAMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERUMALAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1353-A
(VALLANADU)
|
2927002000NRG23180220231737567
|
20/02/2023
|
MARIYAMMAL
|
2927002WL053518
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/140
(VALLANADU)
|
2927002000NRG23180220231737568
|
20/02/2023
|
SATHIYAVATHI
|
2927002WL053518
|
SATHIYAVATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1553-A
(VALLANADU)
|
2927002000NRG23180220231737569
|
20/02/2023
|
SAMUTHIRAKANI
|
2927002WL053518
|
SAMUTHIRAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1633
(VALLANADU)
|
2927002000NRG23180220231737570
|
20/02/2023
|
MUTHUMARI
|
2927002WL053518
|
MUTHUMARI
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1655
(VALLANADU)
|
2927002000NRG23180220231737571
|
20/02/2023
|
ISAIVANI
|
2927002WL053518
|
ISAIVANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/1672
(VALLANADU)
|
2927002000NRG23180220231737572
|
20/02/2023
|
SELVI
|
2927002WL053518
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1966
(VALLANADU)
|
2927002000NRG23180220231737573
|
20/02/2023
|
Bhuvaneshwari
|
2927002WL053518
|
Bhuvaneshwari
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/2024
(VALLANADU)
|
2927002000NRG23180220231737574
|
20/02/2023
|
Sudalaivadivu
|
2927002WL053518
|
Sudalaivadivu
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/209
(VALLANADU)
|
2927002000NRG23180220231737575
|
20/02/2023
|
SEETHA
|
2927002WL053518
|
SEETHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/2093-A
(VALLANADU)
|
2927002000NRG23180220231737576
|
20/02/2023
|
Lakshmi
|
2927002WL053518
|
Lakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/2111-A
(VALLANADU)
|
2927002000NRG23180220231737577
|
20/02/2023
|
Kowsalya
|
2927002WL053518
|
Kowsalya
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/220
(VALLANADU)
|
2927002000NRG23180220231737578
|
20/02/2023
|
T.ALAGAMMAL
|
2927002WL053518
|
T.ALAGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/229
(VALLANADU)
|
2927002000NRG23180220231737579
|
20/02/2023
|
LATHA
|
2927002WL053518
|
LATHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/230
(VALLANADU)
|
2927002000NRG23180220231737580
|
20/02/2023
|
R.LAKSHMI
|
2927002WL053518
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/231
(VALLANADU)
|
2927002000NRG23180220231737581
|
20/02/2023
|
M.BANUMATHI
|
2927002WL053518
|
M.BANUMATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/233
(VALLANADU)
|
2927002000NRG23180220231737582
|
20/02/2023
|
CHELLAM
|
2927002WL053518
|
CHELLAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/234
(VALLANADU)
|
2927002000NRG23180220231737583
|
20/02/2023
|
ANNAKILI
|
2927002WL053518
|
ANNAKILI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/235
(VALLANADU)
|
2927002000NRG23180220231737584
|
20/02/2023
|
KALAISELVI
|
2927002WL053518
|
KALAISELVI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/242
(VALLANADU)
|
2927002000NRG23180220231737585
|
20/02/2023
|
ESAIKALA
|
2927002WL053518
|
ESAIKALA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
ESAIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/247
(VALLANADU)
|
2927002000NRG23180220231737586
|
20/02/2023
|
TANGAPATCHI
|
2927002WL053518
|
TANGAPATCHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
TANGAPATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/251
(VALLANADU)
|
2927002000NRG23180220231737587
|
20/02/2023
|
SHANTHI
|
2927002WL053518
|
SHANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/255
(VALLANADU)
|
2927002000NRG23180220231737588
|
20/02/2023
|
LAKSHMI
|
2927002WL053518
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/258
(VALLANADU)
|
2927002000NRG23180220231737589
|
20/02/2023
|
M.JEYALAKSHMI
|
2927002WL053518
|
M.JEYALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
M.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/261
(VALLANADU)
|
2927002000NRG23180220231737590
|
20/02/2023
|
T.VIJAYALAKSHMI
|
2927002WL053518
|
T.VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/264
(VALLANADU)
|
2927002000NRG23180220231737591
|
20/02/2023
|
K.CANDIRA
|
2927002WL053518
|
K.CANDIRA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
K.CANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/267
(VALLANADU)
|
2927002000NRG23180220231737592
|
20/02/2023
|
KANI
|
2927002WL053518
|
KANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/271
(VALLANADU)
|
2927002000NRG23180220231737593
|
20/02/2023
|
R.PETCHIAMMAL
|
2927002WL053518
|
R.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/272
(VALLANADU)
|
2927002000NRG23180220231737594
|
20/02/2023
|
VADIVU
|
2927002WL053518
|
VADIVU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
VADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/273
(VALLANADU)
|
2927002000NRG23180220231737595
|
20/02/2023
|
S.CANDIRALELA
|
2927002WL053518
|
S.CANDIRALELA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.CANDIRALELA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/277
(VALLANADU)
|
2927002000NRG23180220231737596
|
20/02/2023
|
A.LAKSHMI
|
2927002WL053518
|
A.LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/316
(VALLANADU)
|
2927002000NRG23180220231737597
|
20/02/2023
|
VELAMMAL.M
|
2927002WL053518
|
VELAMMAL.M
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/319
(VALLANADU)
|
2927002000NRG23180220231737598
|
20/02/2023
|
MALIKA
|
2927002WL053518
|
MALIKA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALIKA
|
CANARA BANK(508532)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/427
(VALLANADU)
|
2927002000NRG23180220231737599
|
20/02/2023
|
SANMUGATHAI
|
2927002WL053518
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-027-027/428
(VALLANADU)
|
2927002000NRG23180220231737600
|
20/02/2023
|
CELATHAI
|
2927002WL053518
|
CELATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
CELATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-027-027/607
(VALLANADU)
|
2927002000NRG23180220231737601
|
20/02/2023
|
Subbulakshmi
|
2927002WL053518
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARUNGULAM
|
TN-27-002-027-027/639
(VALLANADU)
|
2927002000NRG23180220231737602
|
20/02/2023
|
SANTHI
|
2927002WL053518
|
SANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-027-027/699
(VALLANADU)
|
2927002000NRG23180220231737603
|
20/02/2023
|
LAKSHMI
|
2927002WL053518
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-027-027/707
(VALLANADU)
|
2927002000NRG23180220231737604
|
20/02/2023
|
APANDARAM
|
2927002WL053518
|
APANDARAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
APANDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-027-027/735
(VALLANADU)
|
2927002000NRG23180220231737605
|
20/02/2023
|
THANGAKANI
|
2927002WL053518
|
THANGAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARUNGULAM
|
TN-27-002-027-027/735-B
(VALLANADU)
|
2927002000NRG23180220231737606
|
20/02/2023
|
Chinnadurai
|
2927002WL053518
|
Chinnadurai
|
00177
|
IOBA0001327
|
1
|
1
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARUNGULAM
|
TN-27-002-027-027/921
(VALLANADU)
|
2927002000NRG23180220231737608
|
20/02/2023
|
RAMALAKSHMI
|
2927002WL053518
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUNGULAM
|
TN-27-002-027-027/932
(VALLANADU)
|
2927002000NRG23180220231737609
|
20/02/2023
|
P.CHALLAMMAL
|
2927002WL053518
|
P.CHALLAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUNGULAM
|
TN-27-002-027-027/936
(VALLANADU)
|
2927002000NRG23180220231737610
|
20/02/2023
|
POONGOTHAI
|
2927002WL053518
|
POONGOTHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52413
|
52413
|
|
|
|
|
|
|
|
|
57
|
KARUNGULAM
|
TN-27-002-027-027/909
(VALLANADU)
|
2927002000NRG23180220231737607
|
20/02/2023
|
ISUDALAIMANI
|
2927002WL053518
|
ISUDALAIMANI
|
00415
|
SBIN0004881
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
ISUDALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54413
|
54413
|
|
|
|
|
|
|
|