|
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
|
PUDUPALAYAM
|
TN-06-008-037-037/111-A
(Vaividanthangal)
|
2906008000NRG23160620220844367
|
17/06/2022
|
Parasakthi
|
2906008WL023589
|
Parasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/115-A
(Vaividanthangal)
|
2906008000NRG23160620220844368
|
17/06/2022
|
Jayalakshmi
|
2906008WL023589
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/176-A
(Vaividanthangal)
|
2906008000NRG23160620220844369
|
17/06/2022
|
Palani
|
2906008WL023589
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/176-A
(Vaividanthangal)
|
2906008000NRG23160620220844370
|
17/06/2022
|
Venda
|
2906008WL023589
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/190-A
(Vaividanthangal)
|
2906008000NRG23160620220844371
|
17/06/2022
|
Elumalai
|
2906008WL023589
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/215-A
(Vaividanthangal)
|
2906008000NRG23160620220844372
|
17/06/2022
|
Anjala
|
2906008WL023589
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/216-A
(Vaividanthangal)
|
2906008000NRG23160620220844373
|
17/06/2022
|
Kannan
|
2906008WL023589
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/218-A
(Vaividanthangal)
|
2906008000NRG23160620220844374
|
17/06/2022
|
Sivagami
|
2906008WL023589
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/219-A
(Vaividanthangal)
|
2906008000NRG23160620220844375
|
17/06/2022
|
Dhanalakshmi
|
2906008WL023589
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/22-A
(Vaividanthangal)
|
2906008000NRG23160620220844376
|
17/06/2022
|
Vasugi
|
2906008WL023589
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/220-A
(Vaividanthangal)
|
2906008000NRG23160620220844377
|
17/06/2022
|
Gowsar
|
2906008WL023589
|
Gowsar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gowsar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/221-A
(Vaividanthangal)
|
2906008000NRG23160620220844378
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/222-a
(Vaividanthangal)
|
2906008000NRG23160620220844379
|
17/06/2022
|
Neela
|
2906008WL023589
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/223-A
(Vaividanthangal)
|
2906008000NRG23160620220844380
|
17/06/2022
|
Kasiyammal
|
2906008WL023589
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/224-A
(Vaividanthangal)
|
2906008000NRG23160620220844381
|
17/06/2022
|
Malliga
|
2906008WL023589
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/225-A
(Vaividanthangal)
|
2906008000NRG23160620220844382
|
17/06/2022
|
Subramani
|
2906008WL023589
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/226-A
(Vaividanthangal)
|
2906008000NRG23160620220844383
|
17/06/2022
|
Palani
|
2906008WL023589
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/227-A
(Vaividanthangal)
|
2906008000NRG23160620220844384
|
17/06/2022
|
Mangai
|
2906008WL023589
|
Mangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/229-A
(Vaividanthangal)
|
2906008000NRG23160620220844385
|
17/06/2022
|
Gandhi
|
2906008WL023589
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/23-A
(Vaividanthangal)
|
2906008000NRG23160620220844386
|
17/06/2022
|
Vasugi
|
2906008WL023589
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/235-A
(Vaividanthangal)
|
2906008000NRG23160620220844387
|
17/06/2022
|
Chennammal
|
2906008WL023589
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/236-A
(Vaividanthangal)
|
2906008000NRG23160620220844388
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/237-A
(Vaividanthangal)
|
2906008000NRG23160620220844389
|
17/06/2022
|
Latha
|
2906008WL023589
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/239-A
(Vaividanthangal)
|
2906008000NRG23160620220844390
|
17/06/2022
|
Saritha
|
2906008WL023589
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/240-A
(Vaividanthangal)
|
2906008000NRG23160620220844391
|
17/06/2022
|
Krishnaveni
|
2906008WL023589
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/241-A
(Vaividanthangal)
|
2906008000NRG23160620220844392
|
17/06/2022
|
Chinnakannu
|
2906008WL023589
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/243-A
(Vaividanthangal)
|
2906008000NRG23160620220844393
|
17/06/2022
|
Venkatesan
|
2906008WL023589
|
Venkatesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/244-A
(Vaividanthangal)
|
2906008000NRG23160620220844394
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/246-A
(Vaividanthangal)
|
2906008000NRG23160620220844395
|
17/06/2022
|
Rajeshwari
|
2906008WL023589
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/247-A
(Vaividanthangal)
|
2906008000NRG23160620220844396
|
17/06/2022
|
Sivagami
|
2906008WL023589
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/248-A
(Vaividanthangal)
|
2906008000NRG23160620220844397
|
17/06/2022
|
Munusamy
|
2906008WL023589
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/249-A
(Vaividanthangal)
|
2906008000NRG23160620220844398
|
17/06/2022
|
Chennammal
|
2906008WL023589
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/250-A
(Vaividanthangal)
|
2906008000NRG23160620220844399
|
17/06/2022
|
Kunthiyammal
|
2906008WL023589
|
Kunthiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kunthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/253-a
(Vaividanthangal)
|
2906008000NRG23160620220844400
|
17/06/2022
|
Unnamalai
|
2906008WL023589
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/255-A
(Vaividanthangal)
|
2906008000NRG23160620220844401
|
17/06/2022
|
Indiragandhi
|
2906008WL023589
|
Indiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/256-A
(Vaividanthangal)
|
2906008000NRG23160620220844402
|
17/06/2022
|
Indira
|
2906008WL023589
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/258-A
(Vaividanthangal)
|
2906008000NRG23160620220844403
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/260-A
(Vaividanthangal)
|
2906008000NRG23160620220844404
|
17/06/2022
|
Amutha
|
2906008WL023589
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/262-A
(Vaividanthangal)
|
2906008000NRG23160620220844405
|
17/06/2022
|
Malar
|
2906008WL023589
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/263-A
(Vaividanthangal)
|
2906008000NRG23160620220844406
|
17/06/2022
|
Manogaran
|
2906008WL023589
|
Manogaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/264-A
(Vaividanthangal)
|
2906008000NRG23160620220844407
|
17/06/2022
|
Selvi
|
2906008WL023589
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/265-A
(Vaividanthangal)
|
2906008000NRG23160620220844408
|
17/06/2022
|
Nagarani
|
2906008WL023589
|
Nagarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/266-A
(Vaividanthangal)
|
2906008000NRG23160620220844409
|
17/06/2022
|
Valli
|
2906008WL023589
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/267-A
(Vaividanthangal)
|
2906008000NRG23160620220844410
|
17/06/2022
|
Thanchiyammal
|
2906008WL023589
|
Thanchiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/269-A
(Vaividanthangal)
|
2906008000NRG23160620220844411
|
17/06/2022
|
Amutha
|
2906008WL023589
|
Amutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/271-A
(Vaividanthangal)
|
2906008000NRG23160620220844412
|
17/06/2022
|
Kasiyammal
|
2906008WL023589
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/274-A
(Vaividanthangal)
|
2906008000NRG23160620220844414
|
17/06/2022
|
Pandurangan
|
2906008WL023589
|
Pandurangan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pandurangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/275-A
(Vaividanthangal)
|
2906008000NRG23160620220844415
|
17/06/2022
|
Jothi
|
2906008WL023589
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/276-A
(Vaividanthangal)
|
2906008000NRG23160620220844416
|
17/06/2022
|
Unnamalai
|
2906008WL023589
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/277-A
(Vaividanthangal)
|
2906008000NRG23160620220844417
|
17/06/2022
|
Meera
|
2906008WL023589
|
Meera
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/278-A
(Vaividanthangal)
|
2906008000NRG23160620220844418
|
17/06/2022
|
Prema
|
2906008WL023589
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/279-A
(Vaividanthangal)
|
2906008000NRG23160620220844419
|
17/06/2022
|
Muniyammal
|
2906008WL023589
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/280-A
(Vaividanthangal)
|
2906008000NRG23160620220844420
|
17/06/2022
|
Sathiya
|
2906008WL023589
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/283-A
(Vaividanthangal)
|
2906008000NRG23160620220844421
|
17/06/2022
|
Alamelu
|
2906008WL023589
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/285-A
(Vaividanthangal)
|
2906008000NRG23160620220844422
|
17/06/2022
|
Mottai
|
2906008WL023589
|
Mottai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mottai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/288-A
(Vaividanthangal)
|
2906008000NRG23160620220844423
|
17/06/2022
|
Chinnathai
|
2906008WL023589
|
Chinnathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/319-A
(Vaividanthangal)
|
2906008000NRG23160620220844424
|
17/06/2022
|
Devagi
|
2906008WL023589
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/325-A
(Vaividanthangal)
|
2906008000NRG23160620220844425
|
17/06/2022
|
Arumugam
|
2906008WL023589
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-037/336-A
(Vaividanthangal)
|
2906008000NRG23160620220844426
|
17/06/2022
|
Manonmani
|
2906008WL023589
|
Manonmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-037-037/338-A
(Vaividanthangal)
|
2906008000NRG23160620220844427
|
17/06/2022
|
Vijaya
|
2906008WL023589
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-037-037/339-A
(Vaividanthangal)
|
2906008000NRG23160620220844428
|
17/06/2022
|
Kannan
|
2906008WL023589
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-037-037/340-A
(Vaividanthangal)
|
2906008000NRG23160620220844429
|
17/06/2022
|
Murugesan
|
2906008WL023589
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-037-037/343-A
(Vaividanthangal)
|
2906008000NRG23160620220844430
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-037-037/348-A
(Vaividanthangal)
|
2906008000NRG23160620220844431
|
17/06/2022
|
Jagatha
|
2906008WL023589
|
Jagatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-037-037/358-A
(Vaividanthangal)
|
2906008000NRG23160620220844432
|
17/06/2022
|
Govinthan
|
2906008WL023589
|
Govinthan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-037-037/362-A
(Vaividanthangal)
|
2906008000NRG23160620220844433
|
17/06/2022
|
Kalaiyarasi
|
2906008WL023589
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-037-037/365-A
(Vaividanthangal)
|
2906008000NRG23160620220844434
|
17/06/2022
|
Sasikala
|
2906008WL023589
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-037-037/375-A
(Vaividanthangal)
|
2906008000NRG23160620220844435
|
17/06/2022
|
Venkadachalam
|
2906008WL023589
|
Venkadachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-037-037/378-A
(Vaividanthangal)
|
2906008000NRG23160620220844436
|
17/06/2022
|
Ramamurthy
|
2906008WL023589
|
Ramamurthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-037-037/379-A
(Vaividanthangal)
|
2906008000NRG23160620220844437
|
17/06/2022
|
Arumugam
|
2906008WL023589
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-037-037/384-A
(Vaividanthangal)
|
2906008000NRG23160620220844438
|
17/06/2022
|
Chennammal
|
2906008WL023589
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-037-037/385-A
(Vaividanthangal)
|
2906008000NRG23160620220844439
|
17/06/2022
|
Govinthasamy
|
2906008WL023589
|
Govinthasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-037-037/387-A
(Vaividanthangal)
|
2906008000NRG23160620220844440
|
17/06/2022
|
Sathya
|
2906008WL023589
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-037-037/388-A
(Vaividanthangal)
|
2906008000NRG23160620220844441
|
17/06/2022
|
Settu
|
2906008WL023589
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-037-037/389-A
(Vaividanthangal)
|
2906008000NRG23160620220844442
|
17/06/2022
|
Vasanthi
|
2906008WL023589
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-037-037/390-A
(Vaividanthangal)
|
2906008000NRG23160620220844443
|
17/06/2022
|
Arul
|
2906008WL023589
|
Arul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arul
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-037-037/392-A
(Vaividanthangal)
|
2906008000NRG23160620220844444
|
17/06/2022
|
Kasiyammal
|
2906008WL023589
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-037-037/393-A
(Vaividanthangal)
|
2906008000NRG23160620220844445
|
17/06/2022
|
Gandhi
|
2906008WL023589
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-037-037/394-A
(Vaividanthangal)
|
2906008000NRG23160620220844446
|
17/06/2022
|
Dhanachezhiyan
|
2906008WL023589
|
Dhanachezhiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanachezhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-037-037/414-A
(Vaividanthangal)
|
2906008000NRG23160620220844447
|
17/06/2022
|
Chithra
|
2906008WL023589
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-037-037/422-A
(Vaividanthangal)
|
2906008000NRG23160620220844448
|
17/06/2022
|
Pattu
|
2906008WL023589
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-037-037/433-A
(Vaividanthangal)
|
2906008000NRG23160620220844449
|
17/06/2022
|
Selvi
|
2906008WL023589
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-037-037/435-A
(Vaividanthangal)
|
2906008000NRG23160620220844450
|
17/06/2022
|
Unnamalai
|
2906008WL023589
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-037-037/447-A
(Vaividanthangal)
|
2906008000NRG23160620220844452
|
17/06/2022
|
Sathya
|
2906008WL023589
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-037-037/448-A
(Vaividanthangal)
|
2906008000NRG23160620220844453
|
17/06/2022
|
Muniyammal
|
2906008WL023589
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-037-037/468-a
(Vaividanthangal)
|
2906008000NRG23160620220844455
|
17/06/2022
|
Bakkiyam
|
2906008WL023589
|
Bakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-037-037/469-a
(Vaividanthangal)
|
2906008000NRG23160620220844456
|
17/06/2022
|
Pachaiyammal
|
2906008WL023589
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-037-037/472-a
(Vaividanthangal)
|
2906008000NRG23160620220844457
|
17/06/2022
|
Sagunthala
|
2906008WL023589
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-037-037/480-a
(Vaividanthangal)
|
2906008000NRG23160620220844458
|
17/06/2022
|
Malliga
|
2906008WL023589
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-037-037/484-a
(Vaividanthangal)
|
2906008000NRG23160620220844459
|
17/06/2022
|
Bharani
|
2906008WL023589
|
Bharani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bharani
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-037-037/489-a
(Vaividanthangal)
|
2906008000NRG23160620220844460
|
17/06/2022
|
Panchavarnam
|
2906008WL023589
|
Panchavarnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-037-037/497-A
(Vaividanthangal)
|
2906008000NRG23160620220844461
|
17/06/2022
|
Sakthi
|
2906008WL023589
|
Sakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-037-037/500-A
(Vaividanthangal)
|
2906008000NRG23160620220844462
|
17/06/2022
|
Anjala
|
2906008WL023589
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-037-037/503-A
(Vaividanthangal)
|
2906008000NRG23160620220844463
|
17/06/2022
|
Kuppusamy
|
2906008WL023589
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppusamy
|
UCO BANK(607066)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-037-037/510-A
(Vaividanthangal)
|
2906008000NRG23160620220844465
|
17/06/2022
|
Rajeshwari
|
2906008WL023589
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-037-037/511-A
(Vaividanthangal)
|
2906008000NRG23160620220844466
|
17/06/2022
|
Vijaya
|
2906008WL023589
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-037-037/515-A
(Vaividanthangal)
|
2906008000NRG23160620220844467
|
17/06/2022
|
Chennammal
|
2906008WL023589
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-037-037/52-A
(Vaividanthangal)
|
2906008000NRG23160620220844468
|
17/06/2022
|
Usha
|
2906008WL023589
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-037-037/528-A
(Vaividanthangal)
|
2906008000NRG23160620220844470
|
17/06/2022
|
Munusamy
|
2906008WL023589
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-037-037/540-A
(Vaividanthangal)
|
2906008000NRG23160620220844471
|
17/06/2022
|
Ellammal
|
2906008WL023589
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-037-037/541-A
(Vaividanthangal)
|
2906008000NRG23160620220844472
|
17/06/2022
|
Poongavanam
|
2906008WL023589
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-037-037/553-A
(Vaividanthangal)
|
2906008000NRG23160620220844473
|
17/06/2022
|
Salammal
|
2906008WL023589
|
Salammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-037-037/559-A
(Vaividanthangal)
|
2906008000NRG23160620220844474
|
17/06/2022
|
Parvathi
|
2906008WL023589
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-037-037/56-A
(Vaividanthangal)
|
2906008000NRG23160620220844475
|
17/06/2022
|
Venda
|
2906008WL023589
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-037-037/574-A
(Vaividanthangal)
|
2906008000NRG23160620220844476
|
17/06/2022
|
Vennila
|
2906008WL023589
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-037-037/579-A
(Vaividanthangal)
|
2906008000NRG23160620220844477
|
17/06/2022
|
Uma
|
2906008WL023589
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-037-037/585-A
(Vaividanthangal)
|
2906008000NRG23160620220844478
|
17/06/2022
|
Sudha
|
2906008WL023589
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-037-037/589-A
(Vaividanthangal)
|
2906008000NRG23160620220844479
|
17/06/2022
|
Thangavel
|
2906008WL023589
|
Thangavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-037-037/590-A
(Vaividanthangal)
|
2906008000NRG23160620220844480
|
17/06/2022
|
Boobalan
|
2906008WL023589
|
Boobalan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-037-037/65-A
(Vaividanthangal)
|
2906008000NRG23160620220844488
|
17/06/2022
|
Parvathi
|
2906008WL023589
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-037-037/74-A
(Vaividanthangal)
|
2906008000NRG23160620220844494
|
17/06/2022
|
Rajakumari
|
2906008WL023589
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-037-037/90-A
(Vaividanthangal)
|
2906008000NRG23160620220844495
|
17/06/2022
|
Manjula
|
2906008WL023589
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-037-037/99-A
(Vaividanthangal)
|
2906008000NRG23160620220844496
|
17/06/2022
|
Poongodi
|
2906008WL023589
|
Poongodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-037-038/547-A
(Vaividanthangal)
|
2906008000NRG23160620220844497
|
17/06/2022
|
Saroja
|
2906008WL023589
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-037-038/549-A
(Vaividanthangal)
|
2906008000NRG23160620220844498
|
17/06/2022
|
Banupriya
|
2906008WL023589
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173988
|
173988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173988
|
173988
|
|
|
|
|
|
|
|