|
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
|
PULLAMPADY
|
TN-16-009-020-020/1009-A
(PERUVALAPUR)
|
2916009000NRG23031220222431944
|
03/12/2022
|
Helgith Mettilda
|
2916009WL084868
|
Helgith Mettilda
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
Helgith Mettilda
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1010-A
(PERUVALAPUR)
|
2916009000NRG23031220222431945
|
03/12/2022
|
Arokiyamary
|
2916009WL084868
|
Arokiyamary
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1044-A
(PERUVALAPUR)
|
2916009000NRG23031220222431946
|
03/12/2022
|
Kaliselvi
|
2916009WL084868
|
Kaliselvi
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/144-A
(PERUVALAPUR)
|
2916009000NRG23031220222431954
|
03/12/2022
|
ARGINISMERY
|
2916009WL084868
|
ARGINISMERY
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
ARGINISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/147-A
(PERUVALAPUR)
|
2916009000NRG23031220222431955
|
03/12/2022
|
SINDHATHIRI
|
2916009WL084868
|
SINDHATHIRI
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
SINDHATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/151-A
(PERUVALAPUR)
|
2916009000NRG23031220222431956
|
03/12/2022
|
IRUDHAYAMARY
|
2916009WL084868
|
IRUDHAYAMARY
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
IRUDHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/154-A
(PERUVALAPUR)
|
2916009000NRG23031220222431957
|
03/12/2022
|
Pazhaniammal
|
2916009WL084868
|
Pazhaniammal
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/155-A
(PERUVALAPUR)
|
2916009000NRG23031220222431958
|
03/12/2022
|
SELVAMANI
|
2916009WL084868
|
SELVAMANI
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/156-A
(PERUVALAPUR)
|
2916009000NRG23031220222431959
|
03/12/2022
|
PLEMINAL
|
2916009WL084868
|
PLEMINAL
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
PLEMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/165-A
(PERUVALAPUR)
|
2916009000NRG23031220222431960
|
03/12/2022
|
AALOSANAI MARY
|
2916009WL084868
|
AALOSANAI MARY
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
AALOSANAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/172-A
(PERUVALAPUR)
|
2916009000NRG23031220222431961
|
03/12/2022
|
RANI
|
2916009WL084868
|
RANI
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/203-A
(PERUVALAPUR)
|
2916009000NRG23031220222431962
|
03/12/2022
|
AROKYASAMI
|
2916009WL084868
|
AROKYASAMI
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
AROKYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/203-A
(PERUVALAPUR)
|
2916009000NRG23031220222431963
|
03/12/2022
|
YESUMARY
|
2916009WL084868
|
YESUMARY
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
YESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/217-A
(PERUVALAPUR)
|
2916009000NRG23031220222431964
|
03/12/2022
|
KALAIMATHI
|
2916009WL084868
|
KALAIMATHI
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/232-A
(PERUVALAPUR)
|
2916009000NRG23031220222431965
|
03/12/2022
|
GANDHI
|
2916009WL084868
|
GANDHI
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
GANDHI
|
RATNAKAR BANK(607393)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/241-A
(PERUVALAPUR)
|
2916009000NRG23031220222431966
|
03/12/2022
|
VJAYALMARY
|
2916009WL084868
|
VJAYALMARY
|
00177
|
IOBA0001045
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441500
|
|
VJAYALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/251-A
(PERUVALAPUR)
|
2916009000NRG23031220222431967
|
03/12/2022
|
SAROJA
|
2916009WL084868
|
SAROJA
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/281-A
(PERUVALAPUR)
|
2916009000NRG23031220222431968
|
03/12/2022
|
PONMALAR
|
2916009WL084868
|
PONMALAR
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
PONMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/292-A
(PERUVALAPUR)
|
2916009000NRG23031220222431969
|
03/12/2022
|
ANJALAI
|
2916009WL084868
|
ANJALAI
|
00177
|
IOBA0001045
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441500
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/322-A
(PERUVALAPUR)
|
2916009000NRG23031220222431970
|
03/12/2022
|
AROKYAMARY
|
2916009WL084868
|
AROKYAMARY
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/327-A
(PERUVALAPUR)
|
2916009000NRG23031220222431971
|
03/12/2022
|
JAYARANI
|
2916009WL084868
|
JAYARANI
|
00177
|
IOBA0001045
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441500
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/337-A
(PERUVALAPUR)
|
2916009000NRG23031220222431972
|
03/12/2022
|
Rajamani
|
2916009WL084868
|
Rajamani
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/39-A
(PERUVALAPUR)
|
2916009000NRG23031220222431974
|
03/12/2022
|
JAYAKUMARI
|
2916009WL084868
|
JAYAKUMARI
|
00177
|
IOBA0001045
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441500
|
|
JAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/41-A
(PERUVALAPUR)
|
2916009000NRG23031220222431975
|
03/12/2022
|
Iruthayamary
|
2916009WL084868
|
Iruthayamary
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
Iruthayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/45-A
(PERUVALAPUR)
|
2916009000NRG23031220222431977
|
03/12/2022
|
Jamesmary
|
2916009WL084868
|
Jamesmary
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jamesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/45-A
(PERUVALAPUR)
|
2916009000NRG23031220222431976
|
03/12/2022
|
RASU
|
2916009WL084868
|
RASU
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/475-A
(PERUVALAPUR)
|
2916009000NRG23031220222431978
|
03/12/2022
|
Gandhimathi
|
2916009WL084868
|
Gandhimathi
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/48-A
(PERUVALAPUR)
|
2916009000NRG23031220222431979
|
03/12/2022
|
RABEGA
|
2916009WL084868
|
RABEGA
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
RABEGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/484-A
(PERUVALAPUR)
|
2916009000NRG23031220222431980
|
03/12/2022
|
DEIVANATHAN
|
2916009WL084868
|
DEIVANATHAN
|
00177
|
IOBA0001045
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441500
|
|
DEIVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/496-A
(PERUVALAPUR)
|
2916009000NRG23031220222431981
|
03/12/2022
|
NALLAMMAL
|
2916009WL084868
|
NALLAMMAL
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/52-A
(PERUVALAPUR)
|
2916009000NRG23031220222431982
|
03/12/2022
|
Selvi
|
2916009WL084868
|
Selvi
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/523-A
(PERUVALAPUR)
|
2916009000NRG23031220222431983
|
03/12/2022
|
KAVITHA
|
2916009WL084868
|
KAVITHA
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/524-A
(PERUVALAPUR)
|
2916009000NRG23031220222431984
|
03/12/2022
|
SAVARIYANANDAM
|
2916009WL084868
|
SAVARIYANANDAM
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
SAVARIYANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/524-A
(PERUVALAPUR)
|
2916009000NRG23031220222431985
|
03/12/2022
|
SELVAM
|
2916009WL084868
|
SELVAM
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/53-A
(PERUVALAPUR)
|
2916009000NRG23031220222431986
|
03/12/2022
|
VEMBU
|
2916009WL084868
|
VEMBU
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/55-A
(PERUVALAPUR)
|
2916009000NRG23031220222431987
|
03/12/2022
|
DANASELI
|
2916009WL084868
|
DANASELI
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
DANASELI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/59-A
(PERUVALAPUR)
|
2916009000NRG23031220222431989
|
03/12/2022
|
Dhanamary
|
2916009WL084868
|
Dhanamary
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/61-A
(PERUVALAPUR)
|
2916009000NRG23031220222431990
|
03/12/2022
|
Mathalai mary
|
2916009WL084868
|
Mathalai mary
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mathalai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/62-A
(PERUVALAPUR)
|
2916009000NRG23031220222431991
|
03/12/2022
|
REGINAMARY
|
2916009WL084868
|
REGINAMARY
|
00177
|
IOBA0001045
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441500
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/63-A
(PERUVALAPUR)
|
2916009000NRG23031220222431992
|
03/12/2022
|
Santhi
|
2916009WL084868
|
Santhi
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/647-A
(PERUVALAPUR)
|
2916009000NRG23031220222431994
|
03/12/2022
|
Maruthambal
|
2916009WL084868
|
Maruthambal
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/655-A
(PERUVALAPUR)
|
2916009000NRG23031220222431995
|
03/12/2022
|
Anthoniyammal
|
2916009WL084868
|
Anthoniyammal
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/666-A
(PERUVALAPUR)
|
2916009000NRG23031220222431996
|
03/12/2022
|
Vembu
|
2916009WL084868
|
Vembu
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/693-A
(PERUVALAPUR)
|
2916009000NRG23031220222431998
|
03/12/2022
|
Rani
|
2916009WL084868
|
Rani
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/717-A
(PERUVALAPUR)
|
2916009000NRG23031220222431999
|
03/12/2022
|
Sabasthiyammal
|
2916009WL084868
|
Sabasthiyammal
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sabasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/779-A
(PERUVALAPUR)
|
2916009000NRG23031220222432000
|
03/12/2022
|
Adaikalamary
|
2916009WL084868
|
Adaikalamary
|
00177
|
IOBA0001045
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441500
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/783-A
(PERUVALAPUR)
|
2916009000NRG23031220222432001
|
03/12/2022
|
Kitherimary
|
2916009WL084868
|
Kitherimary
|
00177
|
IOBA0001045
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kitherimary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/810-A
(PERUVALAPUR)
|
2916009000NRG23031220222432002
|
03/12/2022
|
Lily flora
|
2916009WL084868
|
Lily flora
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lily flora
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23031220222432003
|
03/12/2022
|
Paramajothi
|
2916009WL084868
|
Paramajothi
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/822-A
(PERUVALAPUR)
|
2916009000NRG23031220222432004
|
03/12/2022
|
Adaikalamery
|
2916009WL084868
|
Adaikalamery
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/837-A
(PERUVALAPUR)
|
2916009000NRG23031220222432005
|
03/12/2022
|
Kavitha
|
2916009WL084868
|
Kavitha
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/838-A
(PERUVALAPUR)
|
2916009000NRG23031220222432006
|
03/12/2022
|
Kaliyammal
|
2916009WL084868
|
Kaliyammal
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/85-A
(PERUVALAPUR)
|
2916009000NRG23031220222432007
|
03/12/2022
|
Deivanayagi
|
2916009WL084868
|
Deivanayagi
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/873-A
(PERUVALAPUR)
|
2916009000NRG23031220222432008
|
03/12/2022
|
Jospin Therasa
|
2916009WL084868
|
Jospin Therasa
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jospin Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/981-A
(PERUVALAPUR)
|
2916009000NRG23031220222432009
|
03/12/2022
|
Kalayarasi
|
2916009WL084868
|
Kalayarasi
|
00177
|
IOBA0001045
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalayarasi
|
BANK OF BARODA(606985)
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/992-A
(PERUVALAPUR)
|
2916009000NRG23031220222432010
|
03/12/2022
|
Barathi
|
2916009WL084868
|
Barathi
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/997-A
(PERUVALAPUR)
|
2916009000NRG23031220222432011
|
03/12/2022
|
Vasantha
|
2916009WL084868
|
Vasantha
|
00177
|
IOBA0001045
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48450
|
48450
|
|
|
|
|
|
|
|