|
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
|
MELPURAM
|
TN-28-009-004-004/958-A
(Maruthencode)
|
2928009000NRG23240220230560423
|
24/02/2023
|
Vargheese N
|
2928009WL015943
|
Vargheese N
|
00078
|
CNRB0001108
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vargheese N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23240220230560427
|
24/02/2023
|
Vijaya Kumari C
|
2928009WL015943
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya Kumari C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-001/1328-A
(Maruthencode)
|
2928009000NRG23240220230560381
|
24/02/2023
|
E. LESHMI
|
2928009WL015943
|
E. LESHMI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
E. LESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-001/1617-A
(Maruthencode)
|
2928009000NRG23240220230560382
|
24/02/2023
|
Chandri
|
2928009WL015943
|
Chandri
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandri
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MELPURAM
|
TN-28-009-004-001/1805-A
(Maruthencode)
|
2928009000NRG23240220230560383
|
24/02/2023
|
Vimala T
|
2928009WL015943
|
Vimala T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/100-A
(Maruthencode)
|
2928009000NRG23240220230560384
|
24/02/2023
|
A. BABY
|
2928009WL015943
|
A. BABY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
A. BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1012-A
(Maruthencode)
|
2928009000NRG23240220230560385
|
24/02/2023
|
PUSHPAM S
|
2928009WL015943
|
PUSHPAM S
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
PUSHPAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1017-A
(Maruthencode)
|
2928009000NRG23240220230560386
|
24/02/2023
|
N. ARUL DAS
|
2928009WL015943
|
N. ARUL DAS
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
N. ARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1020-A
(Maruthencode)
|
2928009000NRG23240220230560387
|
24/02/2023
|
IDA FANCY
|
2928009WL015943
|
IDA FANCY
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
IDA FANCY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1062-A
(Maruthencode)
|
2928009000NRG23240220230560388
|
24/02/2023
|
T. RAJESHWARI
|
2928009WL015943
|
T. RAJESHWARI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
T. RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1087-A
(Maruthencode)
|
2928009000NRG23240220230560389
|
24/02/2023
|
S. ANITHA
|
2928009WL015943
|
S. ANITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
S. ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/111-A
(Maruthencode)
|
2928009000NRG23240220230560390
|
24/02/2023
|
KOMALA KUMARI. L
|
2928009WL015943
|
KOMALA KUMARI. L
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
KOMALA KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1139-A
(Maruthencode)
|
2928009000NRG23240220230560391
|
24/02/2023
|
R. SWARANA BAI
|
2928009WL015943
|
R. SWARANA BAI
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
R. SWARANA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1140-A
(Maruthencode)
|
2928009000NRG23240220230560392
|
24/02/2023
|
LILLY
|
2928009WL015943
|
LILLY
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1155-A
(Maruthencode)
|
2928009000NRG23240220230560393
|
24/02/2023
|
SWARENA JAI
|
2928009WL015943
|
SWARENA JAI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
SWARENA JAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1164-A
(Maruthencode)
|
2928009000NRG23240220230560394
|
24/02/2023
|
P. SAROJINI
|
2928009WL015943
|
P. SAROJINI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1182-A
(Maruthencode)
|
2928009000NRG23240220230560395
|
24/02/2023
|
SANTHA
|
2928009WL015943
|
SANTHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1208-A
(Maruthencode)
|
2928009000NRG23240220230560396
|
24/02/2023
|
SUNITHA
|
2928009WL015943
|
SUNITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1213-A
(Maruthencode)
|
2928009000NRG23240220230560397
|
24/02/2023
|
MARIA THANKA LEELA. P
|
2928009WL015943
|
MARIA THANKA LEELA. P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIA THANKA LEELA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1217-A
(Maruthencode)
|
2928009000NRG23240220230560398
|
24/02/2023
|
T. USHA RANI
|
2928009WL015943
|
T. USHA RANI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
T. USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1230-A
(Maruthencode)
|
2928009000NRG23240220230560399
|
24/02/2023
|
K. ANITHA
|
2928009WL015943
|
K. ANITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
K. ANITHA
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1244-A
(Maruthencode)
|
2928009000NRG23240220230560400
|
24/02/2023
|
VIJAYAKUMAR
|
2928009WL015943
|
VIJAYAKUMAR
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1279-A
(Maruthencode)
|
2928009000NRG23240220230560401
|
24/02/2023
|
ELEYAS. A
|
2928009WL015943
|
ELEYAS. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELEYAS. A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1330-A
(Maruthencode)
|
2928009000NRG23240220230560402
|
24/02/2023
|
S SORNAM
|
2928009WL015943
|
S SORNAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
S SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/139-A
(Maruthencode)
|
2928009000NRG23240220230560403
|
24/02/2023
|
SARASWATHI. P
|
2928009WL015943
|
SARASWATHI. P
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/15-A
(Maruthencode)
|
2928009000NRG23240220230560404
|
24/02/2023
|
SULOCHANA
|
2928009WL015943
|
SULOCHANA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/150-A
(Maruthencode)
|
2928009000NRG23240220230560405
|
24/02/2023
|
M. SANTHA KUMARI
|
2928009WL015943
|
M. SANTHA KUMARI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
M. SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23240220230560406
|
24/02/2023
|
USHA
|
2928009WL015943
|
USHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/185-A
(Maruthencode)
|
2928009000NRG23240220230560407
|
24/02/2023
|
Makheswari
|
2928009WL015943
|
Makheswari
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Makheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/187-A
(Maruthencode)
|
2928009000NRG23240220230560408
|
24/02/2023
|
PRASANNA KUMARI
|
2928009WL015943
|
PRASANNA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/208-A
(Maruthencode)
|
2928009000NRG23240220230560409
|
24/02/2023
|
AMALA PUSHPAM
|
2928009WL015943
|
AMALA PUSHPAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/267-A
(Maruthencode)
|
2928009000NRG23240220230560410
|
24/02/2023
|
MENAKA. S
|
2928009WL015943
|
MENAKA. S
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716191
|
|
MENAKA. S
|
UNION BANK OF INDIA(508500)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/269-A
(Maruthencode)
|
2928009000NRG23240220230560411
|
24/02/2023
|
THANKAM T
|
2928009WL015943
|
THANKAM T
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANKAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/410-A
(Maruthencode)
|
2928009000NRG23240220230560412
|
24/02/2023
|
G. RAJAM
|
2928009WL015943
|
G. RAJAM
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
G. RAJAM
|
FEDERAL BANK(607165)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/416-A
(Maruthencode)
|
2928009000NRG23240220230560413
|
24/02/2023
|
Komala Kumari
|
2928009WL015943
|
Komala Kumari
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Komala Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/436-A
(Maruthencode)
|
2928009000NRG23240220230560414
|
24/02/2023
|
V. SELVI
|
2928009WL015943
|
V. SELVI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/444-A
(Maruthencode)
|
2928009000NRG23240220230560415
|
24/02/2023
|
MANONMONY. A
|
2928009WL015943
|
MANONMONY. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANONMONY. A
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/456-A
(Maruthencode)
|
2928009000NRG23240220230560416
|
24/02/2023
|
P. RAMANI
|
2928009WL015943
|
P. RAMANI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
P. RAMANI
|
INDIAN BANK(607105)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/578-A
(Maruthencode)
|
2928009000NRG23240220230560418
|
24/02/2023
|
Vasantha
|
2928009WL015943
|
Vasantha
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/652-A
(Maruthencode)
|
2928009000NRG23240220230560419
|
24/02/2023
|
SOUDHA KUMARI
|
2928009WL015943
|
SOUDHA KUMARI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SOUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/757-A
(Maruthencode)
|
2928009000NRG23240220230560420
|
24/02/2023
|
GLORY
|
2928009WL015943
|
GLORY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/922-A
(Maruthencode)
|
2928009000NRG23240220230560421
|
24/02/2023
|
Pankajam
|
2928009WL015943
|
Pankajam
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pankajam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/938-A
(Maruthencode)
|
2928009000NRG23240220230560422
|
24/02/2023
|
T. MARY STELLA
|
2928009WL015943
|
T. MARY STELLA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
T. MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/975-A
(Maruthencode)
|
2928009000NRG23240220230560424
|
24/02/2023
|
Chandra Kumari V
|
2928009WL015943
|
Chandra Kumari V
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandra Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/991-A
(Maruthencode)
|
2928009000NRG23240220230560425
|
24/02/2023
|
N. FREEDA
|
2928009WL015943
|
N. FREEDA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
N. FREEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-007/1574-A
(Maruthencode)
|
2928009000NRG23240220230560426
|
24/02/2023
|
Rajam R
|
2928009WL015943
|
Rajam R
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajam R
|
INDIAN BANK(607105)
|
|
47
|
MELPURAM
|
TN-28-009-004-007/1746-A
(Maruthencode)
|
2928009000NRG23240220230560428
|
24/02/2023
|
C SREEJA
|
2928009WL015943
|
C SREEJA
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
C SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-008/1433-A
(Maruthencode)
|
2928009000NRG23240220230560429
|
24/02/2023
|
BELSERIYA N
|
2928009WL015943
|
BELSERIYA N
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
BELSERIYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-008/1461-A
(Maruthencode)
|
2928009000NRG23240220230560430
|
24/02/2023
|
Rema D
|
2928009WL015943
|
Rema D
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rema D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-008/1534-A
(Maruthencode)
|
2928009000NRG23240220230560431
|
24/02/2023
|
Kavitha
|
2928009WL015943
|
Kavitha
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-008/1664-A
(Maruthencode)
|
2928009000NRG23240220230560432
|
24/02/2023
|
Jameela C
|
2928009WL015943
|
Jameela C
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jameela C
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23240220230560433
|
24/02/2023
|
David Samuel D
|
2928009WL015943
|
David Samuel D
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
David Samuel D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-004-008/1667-A
(Maruthencode)
|
2928009000NRG23240220230560434
|
24/02/2023
|
Anues Mary M
|
2928009WL015943
|
Anues Mary M
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anues Mary M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-008/769-B
(Maruthencode)
|
2928009000NRG23240220230560435
|
24/02/2023
|
Maria Rosal
|
2928009WL015943
|
Maria Rosal
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maria Rosal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-012/1700-A
(Maruthencode)
|
2928009000NRG23240220230560436
|
24/02/2023
|
Sudha P
|
2928009WL015943
|
Sudha P
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-014/1423-A
(Maruthencode)
|
2928009000NRG23240220230560437
|
24/02/2023
|
N Francis
|
2928009WL015943
|
N Francis
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716191
|
|
N Francis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MELPURAM
|
TN-28-009-004-014/1782-A
(Maruthencode)
|
2928009000NRG23240220230560438
|
24/02/2023
|
Alacy
|
2928009WL015943
|
Alacy
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alacy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55091
|
55091
|
|
|
|
|
|
|
|
|
58
|
MELPURAM
|
TN-28-009-004-004/571-A
(Maruthencode)
|
2928009000NRG23240220230560417
|
24/02/2023
|
ASUNTHA MARY C
|
2928009WL015943
|
ASUNTHA MARY C
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
ASUNTHA MARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58211
|
58211
|
|
|
|
|
|
|
|