|
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
|
CHELLAMPATTI
|
TN-20-009-007-007/101-A
(KARUMATHUR)
|
2920009000NRG23110620220270875
|
11/06/2022
|
Annathay
|
2920009WL007216
|
Annathay
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annathay
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-007/1023-A
(KARUMATHUR)
|
2920009000NRG23110620220270876
|
11/06/2022
|
Veerammal
|
2920009WL007216
|
Veerammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-007/1174-A
(KARUMATHUR)
|
2920009000NRG23110620220270883
|
11/06/2022
|
Selvi
|
2920009WL007216
|
Selvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/1259-A
(KARUMATHUR)
|
2920009000NRG23110620220270889
|
11/06/2022
|
Karupayee
|
2920009WL007216
|
Karupayee
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-017/2202-A
(KARUMATHUR)
|
2920009000NRG23110620220270935
|
11/06/2022
|
Kasiammal
|
2920009WL007216
|
Kasiammal
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/1000-A
(KARUMATHUR)
|
2920009000NRG23110620220270874
|
11/06/2022
|
Petchiammal
|
2920009WL007216
|
Petchiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-007/1052-A
(KARUMATHUR)
|
2920009000NRG23110620220270877
|
11/06/2022
|
Pandiammal
|
2920009WL007216
|
Pandiammal
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/1106-A
(KARUMATHUR)
|
2920009000NRG23110620220270878
|
11/06/2022
|
Rajammal
|
2920009WL007216
|
Rajammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/1155-A
(KARUMATHUR)
|
2920009000NRG23110620220270879
|
11/06/2022
|
Ammavasi
|
2920009WL007216
|
Ammavasi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/1159-A
(KARUMATHUR)
|
2920009000NRG23110620220270880
|
11/06/2022
|
Thiralankodi
|
2920009WL007216
|
Thiralankodi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thiralankodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-007/1163-A
(KARUMATHUR)
|
2920009000NRG23110620220270881
|
11/06/2022
|
Alagiri
|
2920009WL007216
|
Alagiri
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-007-007/1167-A
(KARUMATHUR)
|
2920009000NRG23110620220270882
|
11/06/2022
|
Indurani
|
2920009WL007216
|
Indurani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-007-007/1186-A
(KARUMATHUR)
|
2920009000NRG23110620220270884
|
11/06/2022
|
Pandiammal
|
2920009WL007216
|
Pandiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-007-007/1187-A
(KARUMATHUR)
|
2920009000NRG23110620220270885
|
11/06/2022
|
Amsu
|
2920009WL007216
|
Amsu
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-007-007/1192-A
(KARUMATHUR)
|
2920009000NRG23110620220270886
|
11/06/2022
|
Ayyavu
|
2920009WL007216
|
Ayyavu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-007-007/1194-A
(KARUMATHUR)
|
2920009000NRG23110620220270887
|
11/06/2022
|
Mariammal
|
2920009WL007216
|
Mariammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-007-007/1196-A
(KARUMATHUR)
|
2920009000NRG23110620220270888
|
11/06/2022
|
Muthu
|
2920009WL007216
|
Muthu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-007-007/1269-A
(KARUMATHUR)
|
2920009000NRG23110620220270890
|
11/06/2022
|
Karupayee
|
2920009WL007216
|
Karupayee
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-007-007/1342-A
(KARUMATHUR)
|
2920009000NRG23110620220270891
|
11/06/2022
|
Logamani
|
2920009WL007216
|
Logamani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-007-007/1342-A
(KARUMATHUR)
|
2920009000NRG23110620220270892
|
11/06/2022
|
Panadurai
|
2920009WL007216
|
Panadurai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-007-007/1469-A
(KARUMATHUR)
|
2920009000NRG23110620220270893
|
11/06/2022
|
Amuthavalli
|
2920009WL007216
|
Amuthavalli
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-007-007/1514-A
(KARUMATHUR)
|
2920009000NRG23110620220270894
|
11/06/2022
|
Malaiyammal
|
2920009WL007216
|
Malaiyammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-007-007/1532-A
(KARUMATHUR)
|
2920009000NRG23110620220270895
|
11/06/2022
|
Chinnapandi
|
2920009WL007216
|
Chinnapandi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-007-007/1643-A
(KARUMATHUR)
|
2920009000NRG23110620220270896
|
11/06/2022
|
Mahalingam
|
2920009WL007216
|
Mahalingam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-007-007/1644-A
(KARUMATHUR)
|
2920009000NRG23110620220270897
|
11/06/2022
|
Ayyavu
|
2920009WL007216
|
Ayyavu
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-007-007/1645-A
(KARUMATHUR)
|
2920009000NRG23110620220270898
|
11/06/2022
|
Pitchaiammal
|
2920009WL007216
|
Pitchaiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-007-007/1724-a
(KARUMATHUR)
|
2920009000NRG23110620220270899
|
11/06/2022
|
Sangeetha
|
2920009WL007216
|
Sangeetha
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-007-007/1744-a
(KARUMATHUR)
|
2920009000NRG23110620220270900
|
11/06/2022
|
chinnan
|
2920009WL007216
|
chinnan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-007-007/1744-a
(KARUMATHUR)
|
2920009000NRG23110620220270901
|
11/06/2022
|
Susila
|
2920009WL007216
|
Susila
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-007-007/1774-A
(KARUMATHUR)
|
2920009000NRG23110620220270902
|
11/06/2022
|
Vallimayil
|
2920009WL007216
|
Vallimayil
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-007-007/1826-A
(KARUMATHUR)
|
2920009000NRG23110620220270903
|
11/06/2022
|
Vandiammal
|
2920009WL007216
|
Vandiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vandiammal
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-007-007/191-A
(KARUMATHUR)
|
2920009000NRG23110620220270904
|
11/06/2022
|
Muthulakshmi
|
2920009WL007216
|
Muthulakshmi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-007-007/1998-A
(KARUMATHUR)
|
2920009000NRG23110620220270905
|
11/06/2022
|
Pichammal
|
2920009WL007216
|
Pichammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-007-007/2000-A
(KARUMATHUR)
|
2920009000NRG23110620220270906
|
11/06/2022
|
Chandra
|
2920009WL007216
|
Chandra
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-007-007/2017
(KARUMATHUR)
|
2920009000NRG23110620220270907
|
11/06/2022
|
Indurani
|
2920009WL007216
|
Indurani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-007-007/2022-A
(KARUMATHUR)
|
2920009000NRG23110620220270908
|
11/06/2022
|
Matchakalai
|
2920009WL007216
|
Matchakalai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Matchakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-007-007/2055-A
(KARUMATHUR)
|
2920009000NRG23110620220270909
|
11/06/2022
|
Pandiammal
|
2920009WL007216
|
Pandiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-007-007/23-A
(KARUMATHUR)
|
2920009000NRG23110620220270910
|
11/06/2022
|
Nagammal
|
2920009WL007216
|
Nagammal
|
00177
|
IOBA0002332
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-007-007/240-A
(KARUMATHUR)
|
2920009000NRG23110620220270911
|
11/06/2022
|
thavamani
|
2920009WL007216
|
thavamani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
thavamani
|
INDIAN BANK(607105)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-007-007/27-A
(KARUMATHUR)
|
2920009000NRG23110620220270912
|
11/06/2022
|
Pushpam
|
2920009WL007216
|
Pushpam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-007-007/275-A
(KARUMATHUR)
|
2920009000NRG23110620220270913
|
11/06/2022
|
Santhanam
|
2920009WL007216
|
Santhanam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-007-007/32-A
(KARUMATHUR)
|
2920009000NRG23110620220270914
|
11/06/2022
|
Mayakkal
|
2920009WL007216
|
Mayakkal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-007-007/347-A
(KARUMATHUR)
|
2920009000NRG23110620220270915
|
11/06/2022
|
pappu
|
2920009WL007216
|
pappu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-007-007/359-A
(KARUMATHUR)
|
2920009000NRG23110620220270916
|
11/06/2022
|
amirtham
|
2920009WL007216
|
amirtham
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-007-007/365-A
(KARUMATHUR)
|
2920009000NRG23110620220270917
|
11/06/2022
|
Thavamani
|
2920009WL007216
|
Thavamani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-007-007/369-A
(KARUMATHUR)
|
2920009000NRG23110620220270918
|
11/06/2022
|
Selvi
|
2920009WL007216
|
Selvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-007-007/399-A
(KARUMATHUR)
|
2920009000NRG23110620220270920
|
11/06/2022
|
Raja
|
2920009WL007216
|
Raja
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-007-007/400-A
(KARUMATHUR)
|
2920009000NRG23110620220270921
|
11/06/2022
|
Devaraj
|
2920009WL007216
|
Devaraj
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-007-007/418-A
(KARUMATHUR)
|
2920009000NRG23110620220270922
|
11/06/2022
|
Balsamy
|
2920009WL007216
|
Balsamy
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-007-007/53-A
(KARUMATHUR)
|
2920009000NRG23110620220270923
|
11/06/2022
|
Muthukannan
|
2920009WL007216
|
Muthukannan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-007-007/960-A
(KARUMATHUR)
|
2920009000NRG23110620220270924
|
11/06/2022
|
Jeyarani
|
2920009WL007216
|
Jeyarani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-007-007/968-A
(KARUMATHUR)
|
2920009000NRG23110620220270925
|
11/06/2022
|
Chokkammal
|
2920009WL007216
|
Chokkammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-007-007/970-A
(KARUMATHUR)
|
2920009000NRG23110620220270926
|
11/06/2022
|
Annakalanchiam
|
2920009WL007216
|
Annakalanchiam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakalanchiam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-007-007/976-A
(KARUMATHUR)
|
2920009000NRG23110620220270927
|
11/06/2022
|
Tamilselvi
|
2920009WL007216
|
Tamilselvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-007-007/989-A
(KARUMATHUR)
|
2920009000NRG23110620220270928
|
11/06/2022
|
Pappu
|
2920009WL007216
|
Pappu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-007-007/991-A
(KARUMATHUR)
|
2920009000NRG23110620220270929
|
11/06/2022
|
Vellathai
|
2920009WL007216
|
Vellathai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-007-012/2086-A
(KARUMATHUR)
|
2920009000NRG23110620220270930
|
11/06/2022
|
Kannathal
|
2920009WL007216
|
Kannathal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-007-012/2312-A
(KARUMATHUR)
|
2920009000NRG23110620220270931
|
11/06/2022
|
Karuppayi
|
2920009WL007216
|
Karuppayi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70146
|
70146
|
|
|
|
|
|
|
|