|
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
|
MELUR
|
TN-20-004-017-001/781-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223293
|
06/06/2022
|
SOLAIYAMMAL
|
2920004WL005914
|
SOLAIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-001/809-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223296
|
06/06/2022
|
Usha
|
2920004WL005914
|
Usha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-017-001/813-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223297
|
06/06/2022
|
Kaviya
|
2920004WL005914
|
Kaviya
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-002/642-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223300
|
06/06/2022
|
VELANKANNI
|
2920004WL005914
|
VELANKANNI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-002/780-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223302
|
06/06/2022
|
ARULSUMATHI
|
2920004WL005914
|
ARULSUMATHI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULSUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-002/783-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223303
|
06/06/2022
|
ARULGOWASALYA
|
2920004WL005914
|
ARULGOWASALYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULGOWASALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-002/814-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223304
|
06/06/2022
|
Devaraj
|
2920004WL005914
|
Devaraj
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/116-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223310
|
06/06/2022
|
RANI
|
2920004WL005914
|
RANI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/129-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223311
|
06/06/2022
|
SIRIYAPUSHPAM
|
2920004WL005914
|
SIRIYAPUSHPAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/131-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223312
|
06/06/2022
|
SANTHANAMARY
|
2920004WL005914
|
SANTHANAMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/135-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223313
|
06/06/2022
|
Malayayi
|
2920004WL005914
|
Malayayi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malayayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/159-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223314
|
06/06/2022
|
REVATHI
|
2920004WL005914
|
REVATHI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-017-017/19-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223315
|
06/06/2022
|
SANTHIMARY
|
2920004WL005914
|
SANTHIMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHIMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-017-017/204-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223316
|
06/06/2022
|
ARULJOSHPI
|
2920004WL005914
|
ARULJOSHPI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULJOSHPI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-017-017/23-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223318
|
06/06/2022
|
MALARKODI
|
2920004WL005914
|
MALARKODI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-017-017/235-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223319
|
06/06/2022
|
JASINTHAMARY
|
2920004WL005914
|
JASINTHAMARY
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
JASINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-017-017/241-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223320
|
06/06/2022
|
AROKIYAMARY
|
2920004WL005914
|
AROKIYAMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-017-017/259-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223321
|
06/06/2022
|
ARULVIJAYA
|
2920004WL005914
|
ARULVIJAYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULVIJAYA
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-017-017/29-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223322
|
06/06/2022
|
SAVIER
|
2920004WL005914
|
SAVIER
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-017-017/3-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223323
|
06/06/2022
|
AROKYAMARI
|
2920004WL005914
|
AROKYAMARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELUR
|
TN-20-004-017-017/307-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223324
|
06/06/2022
|
MARIYAMMAL
|
2920004WL005914
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-017-017/31-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223325
|
06/06/2022
|
ARULAYI
|
2920004WL005914
|
ARULAYI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-017-017/310-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223326
|
06/06/2022
|
PANDIYAMMAL
|
2920004WL005914
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-017-017/316-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223327
|
06/06/2022
|
POONGOTHAI
|
2920004WL005914
|
POONGOTHAI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-017-017/321-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223328
|
06/06/2022
|
VALLI
|
2920004WL005914
|
VALLI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-017-017/322-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223329
|
06/06/2022
|
KARUPPANAN
|
2920004WL005914
|
KARUPPANAN
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-017-017/328-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223330
|
06/06/2022
|
PODHUMPONNU
|
2920004WL005914
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-017-017/340-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223332
|
06/06/2022
|
LOORTHUMARY
|
2920004WL005914
|
LOORTHUMARY
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
LOORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-017-017/35-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223333
|
06/06/2022
|
ALPONSEMARY
|
2920004WL005914
|
ALPONSEMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALPONSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-017-017/367-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223334
|
06/06/2022
|
AYYAMMAL
|
2920004WL005914
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-017-017/4-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223335
|
06/06/2022
|
RANI
|
2920004WL005914
|
RANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-017-017/451-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223336
|
06/06/2022
|
VIJAYA
|
2920004WL005914
|
VIJAYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-017-017/494-a
(PATHINETTANKUDI)
|
2920004000NRG23060620220223337
|
06/06/2022
|
JAMUNA
|
2920004WL005914
|
JAMUNA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-017-017/499-a
(PATHINETTANKUDI)
|
2920004000NRG23060620220223338
|
06/06/2022
|
CHINNAPONNU
|
2920004WL005914
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-017-017/501-a
(PATHINETTANKUDI)
|
2920004000NRG23060620220223339
|
06/06/2022
|
ELAMMAL
|
2920004WL005914
|
ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-017-017/506-a
(PATHINETTANKUDI)
|
2920004000NRG23060620220223340
|
06/06/2022
|
ADAKII
|
2920004WL005914
|
ADAKII
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ADAKII
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-017-017/52-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223341
|
06/06/2022
|
GNAAMMAL
|
2920004WL005914
|
GNAAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELUR
|
TN-20-004-017-017/535-a
(PATHINETTANKUDI)
|
2920004000NRG23060620220223342
|
06/06/2022
|
GANDHIMATHI
|
2920004WL005914
|
GANDHIMATHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELUR
|
TN-20-004-017-017/595-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223344
|
06/06/2022
|
SELVI
|
2920004WL005914
|
SELVI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-017-017/597-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223345
|
06/06/2022
|
THAMAYANTHI
|
2920004WL005914
|
THAMAYANTHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-017-017/623-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223346
|
06/06/2022
|
ARULMARY
|
2920004WL005914
|
ARULMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-017-017/63-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223347
|
06/06/2022
|
INDRA
|
2920004WL005914
|
INDRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-017-017/641-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223348
|
06/06/2022
|
SUCHAIMARY
|
2920004WL005914
|
SUCHAIMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUCHAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-017-017/643-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223349
|
06/06/2022
|
VIYAKULMARY
|
2920004WL005914
|
VIYAKULMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIYAKULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-017-017/656-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223351
|
06/06/2022
|
JEYAGANDHI
|
2920004WL005914
|
JEYAGANDHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-017-017/661-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223352
|
06/06/2022
|
JEYALAKSHMI
|
2920004WL005914
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-017-017/676-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223353
|
06/06/2022
|
MARIYAMMAL
|
2920004WL005914
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-017-017/695-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223354
|
06/06/2022
|
PAVUNMARI
|
2920004WL005914
|
PAVUNMARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAVUNMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-017-017/7-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223355
|
06/06/2022
|
AROKYAMARY
|
2920004WL005914
|
AROKYAMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-017-017/707-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223356
|
06/06/2022
|
ARULVASANTHI
|
2920004WL005914
|
ARULVASANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULVASANTHI
|
INDIAN BANK(607105)
|
|
51
|
MELUR
|
TN-20-004-017-017/71-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223357
|
06/06/2022
|
SOBIYASHEELA
|
2920004WL005914
|
SOBIYASHEELA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOBIYASHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-017-017/74-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223358
|
06/06/2022
|
ARULJESINTHA
|
2920004WL005914
|
ARULJESINTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULJESINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-017-017/757-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223359
|
06/06/2022
|
Amutha
|
2920004WL005914
|
Amutha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-017-017/76-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223360
|
06/06/2022
|
ARULAROKYAM
|
2920004WL005914
|
ARULAROKYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARULAROKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-017-017/76-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223361
|
06/06/2022
|
SIRUMANI
|
2920004WL005914
|
SIRUMANI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-017-017/8-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223362
|
06/06/2022
|
SIRUMANI
|
2920004WL005914
|
SIRUMANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-017-017/97-A
(PATHINETTANKUDI)
|
2920004000NRG23060620220223364
|
06/06/2022
|
ANTHONIRAJ
|
2920004WL005914
|
ANTHONIRAJ
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTHONIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|