|
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
|
ARNI
|
TN-06-017-014-001/573-A
(Mattathari)
|
2906017000NRG23210420220071661
|
21/04/2022
|
Ellammal
|
2906017WL002817
|
Ellammal
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-002/612-A
(Mattathari)
|
2906017000NRG23210420220071663
|
21/04/2022
|
Revathi K
|
2906017WL002817
|
Revathi K
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Revathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/135-A
(Mattathari)
|
2906017000NRG23210420220071668
|
21/04/2022
|
Shanthi
|
2906017WL002817
|
Shanthi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/14-A
(Mattathari)
|
2906017000NRG23210420220071669
|
21/04/2022
|
Amsa G
|
2906017WL002817
|
Amsa G
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amsa G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/140-A
(Mattathari)
|
2906017000NRG23210420220071670
|
21/04/2022
|
MURUGAMMAL. C
|
2906017WL002817
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23210420220071671
|
21/04/2022
|
Marimuthu
|
2906017WL002817
|
Marimuthu
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
TN-06-017-014-014/150-A
(Mattathari)
|
2906017000NRG23210420220071672
|
21/04/2022
|
CHANDRIAMMAL. C
|
2906017WL002817
|
CHANDRIAMMAL. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHANDRIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/153-A
(Mattathari)
|
2906017000NRG23210420220071673
|
21/04/2022
|
AMMU. J
|
2906017WL002817
|
AMMU. J
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMMU. J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/157-A
(Mattathari)
|
2906017000NRG23210420220071674
|
21/04/2022
|
ETTIYAMMAL. P
|
2906017WL002817
|
ETTIYAMMAL. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ETTIYAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/158-A
(Mattathari)
|
2906017000NRG23210420220071675
|
21/04/2022
|
KUPPAN. G
|
2906017WL002817
|
KUPPAN. G
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUPPAN. G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/161-A
(Mattathari)
|
2906017000NRG23210420220071676
|
21/04/2022
|
RUKKU. V
|
2906017WL002817
|
RUKKU. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RUKKU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/171-A
(Mattathari)
|
2906017000NRG23210420220071677
|
21/04/2022
|
Vallideivani
|
2906017WL002817
|
Vallideivani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vallideivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/173-A
(Mattathari)
|
2906017000NRG23210420220071679
|
21/04/2022
|
Venda P
|
2906017WL002817
|
Venda P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venda P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/174-A
(Mattathari)
|
2906017000NRG23210420220071680
|
21/04/2022
|
RANI. A
|
2906017WL002817
|
RANI. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RANI. A
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-014-014/177-A
(Mattathari)
|
2906017000NRG23210420220071682
|
21/04/2022
|
THAVAMANI. P
|
2906017WL002817
|
THAVAMANI. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
THAVAMANI. P
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-014-014/183-A
(Mattathari)
|
2906017000NRG23210420220071683
|
21/04/2022
|
REGINA. S
|
2906017WL002817
|
REGINA. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
REGINA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/186-A
(Mattathari)
|
2906017000NRG23210420220071684
|
21/04/2022
|
Chinnavalli
|
2906017WL002817
|
Chinnavalli
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/2-A
(Mattathari)
|
2906017000NRG23210420220071685
|
21/04/2022
|
THILLA. P
|
2906017WL002817
|
THILLA. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THILLA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/20-A
(Mattathari)
|
2906017000NRG23210420220071686
|
21/04/2022
|
Sarasu
|
2906017WL002817
|
Sarasu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/201-A
(Mattathari)
|
2906017000NRG23210420220071687
|
21/04/2022
|
Kalaiarasi
|
2906017WL002817
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/22-A
(Mattathari)
|
2906017000NRG23210420220071688
|
21/04/2022
|
VELLATCHI. S
|
2906017WL002817
|
VELLATCHI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VELLATCHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/226-A
(Mattathari)
|
2906017000NRG23210420220071689
|
21/04/2022
|
Karupai
|
2906017WL002817
|
Karupai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karupai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/228-A
(Mattathari)
|
2906017000NRG23210420220071691
|
21/04/2022
|
VALLI. M
|
2906017WL002817
|
VALLI. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/229-A
(Mattathari)
|
2906017000NRG23210420220071692
|
21/04/2022
|
SUGANTHI.D
|
2906017WL002817
|
SUGANTHI.D
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUGANTHI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/23-A
(Mattathari)
|
2906017000NRG23210420220071693
|
21/04/2022
|
MANIMEGALAI. S
|
2906017WL002817
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANIMEGALAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/233-A
(Mattathari)
|
2906017000NRG23210420220071694
|
21/04/2022
|
LAKSHMI. T
|
2906017WL002817
|
LAKSHMI. T
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/237-A
(Mattathari)
|
2906017000NRG23210420220071695
|
21/04/2022
|
Annammal Vellaiponnu
|
2906017WL002817
|
Annammal Vellaiponnu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Annammal Vellaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/240-a
(Mattathari)
|
2906017000NRG23210420220071696
|
21/04/2022
|
Murugammal
|
2906017WL002817
|
Murugammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/245-a
(Mattathari)
|
2906017000NRG23210420220071697
|
21/04/2022
|
MALLIGA. K
|
2906017WL002817
|
MALLIGA. K
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALLIGA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/246-a
(Mattathari)
|
2906017000NRG23210420220071698
|
21/04/2022
|
POOTHANAM. G
|
2906017WL002817
|
POOTHANAM. G
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
POOTHANAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/250-A
(Mattathari)
|
2906017000NRG23210420220071699
|
21/04/2022
|
Sekar A
|
2906017WL002817
|
Sekar A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sekar A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/254-A
(Mattathari)
|
2906017000NRG23210420220071700
|
21/04/2022
|
PADAVETTAN. M
|
2906017WL002817
|
PADAVETTAN. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PADAVETTAN. M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-014-014/255-A
(Mattathari)
|
2906017000NRG23210420220071701
|
21/04/2022
|
PARVATHI. A
|
2906017WL002817
|
PARVATHI. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARVATHI. A
|
HDFC BANK LTD(607152)
|
|
34
|
ARNI
|
TN-06-017-014-014/258-B
(Mattathari)
|
2906017000NRG23210420220071702
|
21/04/2022
|
Anandhi R
|
2906017WL002817
|
Anandhi R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anandhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/262-A
(Mattathari)
|
2906017000NRG23210420220071703
|
21/04/2022
|
ANNAKILI. M
|
2906017WL002817
|
ANNAKILI. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANNAKILI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/281-A
(Mattathari)
|
2906017000NRG23210420220071704
|
21/04/2022
|
Gomathi
|
2906017WL002817
|
Gomathi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/29-A
(Mattathari)
|
2906017000NRG23210420220071705
|
21/04/2022
|
Vazhiyammal
|
2906017WL002817
|
Vazhiyammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vazhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/296-A
(Mattathari)
|
2906017000NRG23210420220071706
|
21/04/2022
|
ALAMELU. C
|
2906017WL002817
|
ALAMELU. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
ALAMELU. C
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-014-014/300-A
(Mattathari)
|
2906017000NRG23210420220071707
|
21/04/2022
|
SIVASAKTHI. C
|
2906017WL002817
|
SIVASAKTHI. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SIVASAKTHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/355-a
(Mattathari)
|
2906017000NRG23210420220071710
|
21/04/2022
|
MUNIYAMMAL. E
|
2906017WL002817
|
MUNIYAMMAL. E
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUNIYAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/359-A
(Mattathari)
|
2906017000NRG23210420220071711
|
21/04/2022
|
Ellammal
|
2906017WL002817
|
Ellammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/363-A
(Mattathari)
|
2906017000NRG23210420220071712
|
21/04/2022
|
THANGAM. M
|
2906017WL002817
|
THANGAM. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THANGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/364-A
(Mattathari)
|
2906017000NRG23210420220071713
|
21/04/2022
|
KALA. M
|
2906017WL002817
|
KALA. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
KALA. M
|
HDFC BANK LTD(607152)
|
|
44
|
ARNI
|
TN-06-017-014-014/367-A
(Mattathari)
|
2906017000NRG23210420220071714
|
21/04/2022
|
PRIYA. S
|
2906017WL002817
|
PRIYA. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/369-A
(Mattathari)
|
2906017000NRG23210420220071715
|
21/04/2022
|
Ellammal
|
2906017WL002817
|
Ellammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/373-A
(Mattathari)
|
2906017000NRG23210420220071716
|
21/04/2022
|
Dhanalakshmi
|
2906017WL002817
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/377-A
(Mattathari)
|
2906017000NRG23210420220071717
|
21/04/2022
|
Ammalu A
|
2906017WL002817
|
Ammalu A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ammalu A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/383-A
(Mattathari)
|
2906017000NRG23210420220071718
|
21/04/2022
|
MEENA. S
|
2906017WL002817
|
MEENA. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MEENA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/385-A
(Mattathari)
|
2906017000NRG23210420220071719
|
21/04/2022
|
Ellammal
|
2906017WL002817
|
Ellammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ellammal
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-014-014/39-A
(Mattathari)
|
2906017000NRG23210420220071720
|
21/04/2022
|
Gangammal
|
2906017WL002817
|
Gangammal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/41-A
(Mattathari)
|
2906017000NRG23210420220071721
|
21/04/2022
|
JAMUNA. V
|
2906017WL002817
|
JAMUNA. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAMUNA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/416-A
(Mattathari)
|
2906017000NRG23210420220071722
|
21/04/2022
|
PADAVETTAN. K
|
2906017WL002817
|
PADAVETTAN. K
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PADAVETTAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/425-A
(Mattathari)
|
2906017000NRG23210420220071723
|
21/04/2022
|
EGAVALLI. V
|
2906017WL002817
|
EGAVALLI. V
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
EGAVALLI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-014/43-A
(Mattathari)
|
2906017000NRG23210420220071724
|
21/04/2022
|
SANTHI. E
|
2906017WL002817
|
SANTHI. E
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-014/436-A
(Mattathari)
|
2906017000NRG23210420220071725
|
21/04/2022
|
Kanaga
|
2906017WL002817
|
Kanaga
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/441-A
(Mattathari)
|
2906017000NRG23210420220071726
|
21/04/2022
|
VIMALA. B
|
2906017WL002817
|
VIMALA. B
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIMALA. B
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-014-014/45-B
(Mattathari)
|
2906017000NRG23210420220071727
|
21/04/2022
|
Indira
|
2906017WL002817
|
Indira
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-014-014/46-A
(Mattathari)
|
2906017000NRG23210420220071728
|
21/04/2022
|
SANTHI. R
|
2906017WL002817
|
SANTHI. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-014-014/49-A
(Mattathari)
|
2906017000NRG23210420220071729
|
21/04/2022
|
SULAKSHANA. C
|
2906017WL002817
|
SULAKSHANA. C
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SULAKSHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-014-014/496-A
(Mattathari)
|
2906017000NRG23210420220071730
|
21/04/2022
|
Adhilakshmi
|
2906017WL002817
|
Adhilakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54896
|
54896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54896
|
54896
|
|
|
|
|
|
|
|