|
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
|
Gummidipoondi
|
TN-02-005-051-004/601-B
(Sanaputhur)
|
2902005000NRG23180720220969557
|
19/07/2022
|
Janarthanan
|
2902005WL025047
|
Janarthanan
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-004/727-A
(Sanaputhur)
|
2902005000NRG23180720220969559
|
19/07/2022
|
SUMALATHA R
|
2902005WL025047
|
SUMALATHA R
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMALATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/731-A
(Sanaputhur)
|
2902005000NRG23180720220969560
|
19/07/2022
|
PARIJATHAM
|
2902005WL025047
|
PARIJATHAM
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIJATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/733-A
(Sanaputhur)
|
2902005000NRG23180720220969561
|
19/07/2022
|
Venkatamma
|
2902005WL025047
|
Venkatamma
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/735-A
(Sanaputhur)
|
2902005000NRG23180720220969562
|
19/07/2022
|
Amudha
|
2902005WL025047
|
Amudha
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-004/768-A
(Sanaputhur)
|
2902005000NRG23180720220969563
|
19/07/2022
|
SUMATHI
|
2902005WL025047
|
SUMATHI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-004/780-A
(Sanaputhur)
|
2902005000NRG23180720220969564
|
19/07/2022
|
SUJATHA
|
2902005WL025047
|
SUJATHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-004/798-A
(Sanaputhur)
|
2902005000NRG23180720220969566
|
19/07/2022
|
ANITHA
|
2902005WL025047
|
ANITHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANITHA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-004/799-A
(Sanaputhur)
|
2902005000NRG23180720220969567
|
19/07/2022
|
ROOBINI
|
2902005WL025047
|
ROOBINI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-004/801-A
(Sanaputhur)
|
2902005000NRG23180720220969568
|
19/07/2022
|
SUNANTHA
|
2902005WL025047
|
SUNANTHA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNANTHA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-004/806-A
(Sanaputhur)
|
2902005000NRG23180720220969569
|
19/07/2022
|
KAVIYA
|
2902005WL025047
|
KAVIYA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVIYA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-004/833-A
(Sanaputhur)
|
2902005000NRG23180720220969571
|
19/07/2022
|
CHANDIRAKALA
|
2902005WL025047
|
CHANDIRAKALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDIRAKALA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/596-a
(Sanaputhur)
|
2902005000NRG23180720220969576
|
19/07/2022
|
koal
|
2902005WL025047
|
koal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
koal
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/597-a
(Sanaputhur)
|
2902005000NRG23180720220969577
|
19/07/2022
|
KANNAGI
|
2902005WL025047
|
KANNAGI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/599-a
(Sanaputhur)
|
2902005000NRG23180720220969578
|
19/07/2022
|
vanaja
|
2902005WL025047
|
vanaja
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/600-a
(Sanaputhur)
|
2902005000NRG23180720220969579
|
19/07/2022
|
Saraswathy
|
2902005WL025047
|
Saraswathy
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/602-b
(Sanaputhur)
|
2902005000NRG23180720220969580
|
19/07/2022
|
GOWRI
|
2902005WL025047
|
GOWRI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/603-b
(Sanaputhur)
|
2902005000NRG23180720220969581
|
19/07/2022
|
RAMADASS
|
2902005WL025047
|
RAMADASS
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/604-b
(Sanaputhur)
|
2902005000NRG23180720220969582
|
19/07/2022
|
KANNIAMMAL
|
2902005WL025047
|
KANNIAMMAL
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/605-B
(Sanaputhur)
|
2902005000NRG23180720220969583
|
19/07/2022
|
Anusuya
|
2902005WL025047
|
Anusuya
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/606-b
(Sanaputhur)
|
2902005000NRG23180720220969584
|
19/07/2022
|
jamuna
|
2902005WL025047
|
jamuna
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
jamuna
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/608-A
(Sanaputhur)
|
2902005000NRG23180720220969585
|
19/07/2022
|
MANOGARAN
|
2902005WL025047
|
MANOGARAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANOGARAN
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/609-b
(Sanaputhur)
|
2902005000NRG23180720220969586
|
19/07/2022
|
VIJIYA
|
2902005WL025047
|
VIJIYA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/611-a
(Sanaputhur)
|
2902005000NRG23180720220969587
|
19/07/2022
|
H RAJINA
|
2902005WL025047
|
H RAJINA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
H RAJINA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/614-b
(Sanaputhur)
|
2902005000NRG23180720220969588
|
19/07/2022
|
SEMALA
|
2902005WL025047
|
SEMALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/615-b
(Sanaputhur)
|
2902005000NRG23180720220969589
|
19/07/2022
|
SHANTHI
|
2902005WL025047
|
SHANTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/616-a
(Sanaputhur)
|
2902005000NRG23180720220969590
|
19/07/2022
|
SURIYAKALA
|
2902005WL025047
|
SURIYAKALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/617-a
(Sanaputhur)
|
2902005000NRG23180720220969591
|
19/07/2022
|
J JAYANTHI
|
2902005WL025047
|
J JAYANTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
J JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/618-a
(Sanaputhur)
|
2902005000NRG23180720220969592
|
19/07/2022
|
sumathi
|
2902005WL025047
|
sumathi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
sumathi
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/620-b
(Sanaputhur)
|
2902005000NRG23180720220969593
|
19/07/2022
|
GEETHA
|
2902005WL025047
|
GEETHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/621-a
(Sanaputhur)
|
2902005000NRG23180720220969594
|
19/07/2022
|
sukuna
|
2902005WL025047
|
sukuna
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
sukuna
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/625-a
(Sanaputhur)
|
2902005000NRG23180720220969595
|
19/07/2022
|
supramani
|
2902005WL025047
|
supramani
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
supramani
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/626-A
(Sanaputhur)
|
2902005000NRG23180720220969596
|
19/07/2022
|
BUVANESHVARI
|
2902005WL025047
|
BUVANESHVARI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
BUVANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/627-a
(Sanaputhur)
|
2902005000NRG23180720220969597
|
19/07/2022
|
amul
|
2902005WL025047
|
amul
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
amul
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/628-a
(Sanaputhur)
|
2902005000NRG23180720220969598
|
19/07/2022
|
DANAM
|
2902005WL025047
|
DANAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/631-b
(Sanaputhur)
|
2902005000NRG23180720220969599
|
19/07/2022
|
SAMUNDEESHWARI
|
2902005WL025047
|
SAMUNDEESHWARI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMUNDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/632-a
(Sanaputhur)
|
2902005000NRG23180720220969600
|
19/07/2022
|
JUMUNA
|
2902005WL025047
|
JUMUNA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
JUMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/637-a
(Sanaputhur)
|
2902005000NRG23180720220969602
|
19/07/2022
|
Kunammal
|
2902005WL025047
|
Kunammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/638-a
(Sanaputhur)
|
2902005000NRG23180720220969603
|
19/07/2022
|
SHEAMILA
|
2902005WL025047
|
SHEAMILA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHEAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/639-a
(Sanaputhur)
|
2902005000NRG23180720220969604
|
19/07/2022
|
THASARATHAN
|
2902005WL025047
|
THASARATHAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
THASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/640-a
(Sanaputhur)
|
2902005000NRG23180720220969605
|
19/07/2022
|
VARALAKSHMI
|
2902005WL025047
|
VARALAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/642
(Sanaputhur)
|
2902005000NRG23180720220969606
|
19/07/2022
|
JEEJEE BAI
|
2902005WL025047
|
JEEJEE BAI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEJEE BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/643
(Sanaputhur)
|
2902005000NRG23180720220969607
|
19/07/2022
|
jothi
|
2902005WL025047
|
jothi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/647-a
(Sanaputhur)
|
2902005000NRG23180720220969608
|
19/07/2022
|
mogana
|
2902005WL025047
|
mogana
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/657
(Sanaputhur)
|
2902005000NRG23180720220969609
|
19/07/2022
|
MATHAMMA
|
2902005WL025047
|
MATHAMMA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
MATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/671-A
(Sanaputhur)
|
2902005000NRG23180720220969610
|
19/07/2022
|
P.ANITHA W O N.PRASAFH
|
2902005WL025047
|
P.ANITHA W O N.PRASAFH
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.ANITHA W O N.PRASAFH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/678-A
(Sanaputhur)
|
2902005000NRG23180720220969611
|
19/07/2022
|
R ROHINI
|
2902005WL025047
|
R ROHINI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
R ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/697-A
(Sanaputhur)
|
2902005000NRG23180720220969612
|
19/07/2022
|
VIMALA B
|
2902005WL025047
|
VIMALA B
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIMALA B
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/700-A
(Sanaputhur)
|
2902005000NRG23180720220969613
|
19/07/2022
|
PRABAVATHY
|
2902005WL025047
|
PRABAVATHY
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
PRABAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-053/826-A
(Sanaputhur)
|
2902005000NRG23180720220969614
|
19/07/2022
|
LATHA
|
2902005WL025047
|
LATHA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-054/709-A
(Sanaputhur)
|
2902005000NRG23180720220969615
|
19/07/2022
|
krishnaveni
|
2902005WL025047
|
krishnaveni
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-054/710-A
(Sanaputhur)
|
2902005000NRG23180720220969616
|
19/07/2022
|
desamal
|
2902005WL025047
|
desamal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
desamal
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-054/711-A
(Sanaputhur)
|
2902005000NRG23180720220969617
|
19/07/2022
|
sumathi
|
2902005WL025047
|
sumathi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-054/713-A
(Sanaputhur)
|
2902005000NRG23180720220969618
|
19/07/2022
|
Nirmala
|
2902005WL025047
|
Nirmala
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-054/745-A
(Sanaputhur)
|
2902005000NRG23180720220969619
|
19/07/2022
|
POONGAMMAL
|
2902005WL025047
|
POONGAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-054/753-A
(Sanaputhur)
|
2902005000NRG23180720220969620
|
19/07/2022
|
KANAGAVALLI
|
2902005WL025047
|
KANAGAVALLI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-054/763-A
(Sanaputhur)
|
2902005000NRG23180720220969621
|
19/07/2022
|
SAROJA
|
2902005WL025047
|
SAROJA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-054/831-A
(Sanaputhur)
|
2902005000NRG23180720220969622
|
19/07/2022
|
KIRUBA
|
2902005WL025047
|
KIRUBA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
KIRUBA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-055/732-A
(Sanaputhur)
|
2902005000NRG23180720220969624
|
19/07/2022
|
Priya
|
2902005WL025047
|
Priya
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71212
|
71212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71212
|
71212
|
|
|
|
|
|
|
|