|
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
|
THANTHONI
|
TN-17-002-014-001/825-A
(PALLAPALYAM)
|
2917002000NRG23220420220046054
|
23/04/2022
|
Rasu
|
2917002WL001354
|
Rasu
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-014-001/840-A
(PALLAPALYAM)
|
2917002000NRG23220420220046055
|
23/04/2022
|
Jothi
|
2917002WL001354
|
Jothi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-014-014/106-B
(PALLAPALYAM)
|
2917002000NRG23220420220046058
|
23/04/2022
|
Rani
|
2917002WL001354
|
Rani
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-014-014/107-A
(PALLAPALYAM)
|
2917002000NRG23220420220046059
|
23/04/2022
|
Kamalam
|
2917002WL001354
|
Kamalam
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-014-014/129-B
(PALLAPALYAM)
|
2917002000NRG23220420220046061
|
23/04/2022
|
Amsavalli
|
2917002WL001354
|
Amsavalli
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-014-014/13-A
(PALLAPALYAM)
|
2917002000NRG23220420220046062
|
23/04/2022
|
P.Palayi
|
2917002WL001354
|
P.Palayi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Palayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-014-014/161-A
(PALLAPALYAM)
|
2917002000NRG23220420220046063
|
23/04/2022
|
V.Thamilarasi
|
2917002WL001354
|
V.Thamilarasi
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Thamilarasi
|
INDIAN BANK(607105)
|
|
8
|
THANTHONI
|
TN-17-002-014-014/177-A
(PALLAPALYAM)
|
2917002000NRG23220420220046064
|
23/04/2022
|
A.Gowthamani
|
2917002WL001354
|
A.Gowthamani
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Gowthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-014-014/182-A
(PALLAPALYAM)
|
2917002000NRG23220420220046065
|
23/04/2022
|
J.Amaravathi
|
2917002WL001354
|
J.Amaravathi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
J.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-014-014/203-A
(PALLAPALYAM)
|
2917002000NRG23220420220046066
|
23/04/2022
|
B.Saraswathi
|
2917002WL001354
|
B.Saraswathi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
B.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-014-014/21-A
(PALLAPALYAM)
|
2917002000NRG23220420220046067
|
23/04/2022
|
Jayamani
|
2917002WL001354
|
Jayamani
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-014-014/241-A
(PALLAPALYAM)
|
2917002000NRG23220420220046068
|
23/04/2022
|
Eswari
|
2917002WL001354
|
Eswari
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-014-014/243-B
(PALLAPALYAM)
|
2917002000NRG23220420220046069
|
23/04/2022
|
KUPPUSAMY
|
2917002WL001354
|
KUPPUSAMY
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-014-014/276-A
(PALLAPALYAM)
|
2917002000NRG23220420220046070
|
23/04/2022
|
M.Kandhasamy
|
2917002WL001354
|
M.Kandhasamy
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-014-014/282-A
(PALLAPALYAM)
|
2917002000NRG23220420220046071
|
23/04/2022
|
E.Meenakshi
|
2917002WL001354
|
E.Meenakshi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
E.Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-014-014/286-A
(PALLAPALYAM)
|
2917002000NRG23220420220046072
|
23/04/2022
|
PAPPAYI K
|
2917002WL001354
|
PAPPAYI K
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPAYI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-014-014/287-A
(PALLAPALYAM)
|
2917002000NRG23220420220046073
|
23/04/2022
|
M.Valarmathi
|
2917002WL001354
|
M.Valarmathi
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-014-014/293-A
(PALLAPALYAM)
|
2917002000NRG23220420220046074
|
23/04/2022
|
R.Mariyammal
|
2917002WL001354
|
R.Mariyammal
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-014-014/320-A
(PALLAPALYAM)
|
2917002000NRG23220420220046076
|
23/04/2022
|
K.Karuppathal
|
2917002WL001354
|
K.Karuppathal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-014-014/321-A
(PALLAPALYAM)
|
2917002000NRG23220420220046077
|
23/04/2022
|
K.Kuppayi
|
2917002WL001354
|
K.Kuppayi
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-014-014/325-A
(PALLAPALYAM)
|
2917002000NRG23220420220046078
|
23/04/2022
|
K.Vembayi
|
2917002WL001354
|
K.Vembayi
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-014-014/329-A
(PALLAPALYAM)
|
2917002000NRG23220420220046079
|
23/04/2022
|
Lakshmi
|
2917002WL001354
|
Lakshmi
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-014-014/332-A
(PALLAPALYAM)
|
2917002000NRG23220420220046080
|
23/04/2022
|
M.Sudha
|
2917002WL001354
|
M.Sudha
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
24
|
THANTHONI
|
TN-17-002-014-014/348-A
(PALLAPALYAM)
|
2917002000NRG23220420220046081
|
23/04/2022
|
P.Lakshmi
|
2917002WL001354
|
P.Lakshmi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-014-014/359-A
(PALLAPALYAM)
|
2917002000NRG23220420220046082
|
23/04/2022
|
Davamani
|
2917002WL001354
|
Davamani
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-014-014/367-A
(PALLAPALYAM)
|
2917002000NRG23220420220046083
|
23/04/2022
|
R.Chithradevi
|
2917002WL001354
|
R.Chithradevi
|
00177
|
IOBA0000738
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-014-014/372-A
(PALLAPALYAM)
|
2917002000NRG23220420220046084
|
23/04/2022
|
P.Pappayi
|
2917002WL001354
|
P.Pappayi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-014-014/388-A
(PALLAPALYAM)
|
2917002000NRG23220420220046085
|
23/04/2022
|
Arukkani
|
2917002WL001354
|
Arukkani
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-014-014/397-A
(PALLAPALYAM)
|
2917002000NRG23220420220046087
|
23/04/2022
|
Mahalakshmi
|
2917002WL001354
|
Mahalakshmi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-014-014/399-A
(PALLAPALYAM)
|
2917002000NRG23220420220046088
|
23/04/2022
|
A.Ponnammal
|
2917002WL001354
|
A.Ponnammal
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-014-014/402-A
(PALLAPALYAM)
|
2917002000NRG23220420220046089
|
23/04/2022
|
N.Pappathi
|
2917002WL001354
|
N.Pappathi
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-014-014/408-A
(PALLAPALYAM)
|
2917002000NRG23220420220046090
|
23/04/2022
|
K.Santhi
|
2917002WL001354
|
K.Santhi
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-014-014/410-A
(PALLAPALYAM)
|
2917002000NRG23220420220046091
|
23/04/2022
|
N.Muthammal
|
2917002WL001354
|
N.Muthammal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
N.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-014-014/416-A
(PALLAPALYAM)
|
2917002000NRG23220420220046092
|
23/04/2022
|
V.Ramayi
|
2917002WL001354
|
V.Ramayi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-014/446-A
(PALLAPALYAM)
|
2917002000NRG23220420220046093
|
23/04/2022
|
A.Sampoornam
|
2917002WL001354
|
A.Sampoornam
|
00177
|
IOBA0000738
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-014/451-A
(PALLAPALYAM)
|
2917002000NRG23220420220046094
|
23/04/2022
|
Kala
|
2917002WL001354
|
Kala
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23220420220046095
|
23/04/2022
|
P.Kamalam
|
2917002WL001354
|
P.Kamalam
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23220420220046096
|
23/04/2022
|
Pitchaiyammal
|
2917002WL001354
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/560-A
(PALLAPALYAM)
|
2917002000NRG23220420220046097
|
23/04/2022
|
S.Jayamani
|
2917002WL001354
|
S.Jayamani
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23220420220046098
|
23/04/2022
|
K.Lakshmi
|
2917002WL001354
|
K.Lakshmi
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-014-014/584-A
(PALLAPALYAM)
|
2917002000NRG23220420220046100
|
23/04/2022
|
Pappathi
|
2917002WL001354
|
Pappathi
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23220420220046101
|
23/04/2022
|
S.Sivagami
|
2917002WL001354
|
S.Sivagami
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23220420220046102
|
23/04/2022
|
K.Palaniyammal
|
2917002WL001354
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/620-A
(PALLAPALYAM)
|
2917002000NRG23220420220046103
|
23/04/2022
|
P.Pavalayi
|
2917002WL001354
|
P.Pavalayi
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Pavalayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23220420220046105
|
23/04/2022
|
Palaniyammal
|
2917002WL001354
|
Palaniyammal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/634-A
(PALLAPALYAM)
|
2917002000NRG23220420220046106
|
23/04/2022
|
P.Nallammal
|
2917002WL001354
|
P.Nallammal
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23220420220046107
|
23/04/2022
|
M.Pansolai
|
2917002WL001354
|
M.Pansolai
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/642-A
(PALLAPALYAM)
|
2917002000NRG23220420220046109
|
23/04/2022
|
Logambal
|
2917002WL001354
|
Logambal
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23220420220046111
|
23/04/2022
|
A.Pappayi
|
2917002WL001354
|
A.Pappayi
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/675-A
(PALLAPALYAM)
|
2917002000NRG23220420220046112
|
23/04/2022
|
A.Sivabakiyam
|
2917002WL001354
|
A.Sivabakiyam
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/698-A
(PALLAPALYAM)
|
2917002000NRG23220420220046114
|
23/04/2022
|
M.Veerayi
|
2917002WL001354
|
M.Veerayi
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/732-A
(PALLAPALYAM)
|
2917002000NRG23220420220046115
|
23/04/2022
|
Rengammal
|
2917002WL001354
|
Rengammal
|
00177
|
IOBA0000738
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23220420220046116
|
23/04/2022
|
Mariyayee
|
2917002WL001354
|
Mariyayee
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/812-A
(PALLAPALYAM)
|
2917002000NRG23220420220046118
|
23/04/2022
|
Vanjiyammal
|
2917002WL001354
|
Vanjiyammal
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/893-A
(PALLAPALYAM)
|
2917002000NRG23220420220046121
|
23/04/2022
|
Shanthi
|
2917002WL001354
|
Shanthi
|
00177
|
IOBA0000738
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
56
|
THANTHONI
|
TN-17-002-014-001/404-B
(PALLAPALYAM)
|
2917002000NRG23220420220046053
|
23/04/2022
|
Latha
|
2917002WL001354
|
Latha
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/805-A
(PALLAPALYAM)
|
2917002000NRG23220420220046117
|
23/04/2022
|
Saraswathi
|
2917002WL001354
|
Saraswathi
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60320
|
60320
|
|
|
|
|
|
|
|