|
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-16-009-018-002/563-A
(ORATHUR)
|
2916009000NRG23251120222326183
|
26/11/2022
|
Pramila
|
2916009WL082520
|
Pramila
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/565-A
(ORATHUR)
|
2916009000NRG23251120222326184
|
26/11/2022
|
Arokiyaselvarani
|
2916009WL082520
|
Arokiyaselvarani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arokiyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/566-A
(ORATHUR)
|
2916009000NRG23251120222326185
|
26/11/2022
|
Jothi
|
2916009WL082520
|
Jothi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/567-A
(ORATHUR)
|
2916009000NRG23251120222326186
|
26/11/2022
|
Santhakumari
|
2916009WL082520
|
Santhakumari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/580-A
(ORATHUR)
|
2916009000NRG23251120222326187
|
26/11/2022
|
Victoria rani
|
2916009WL082520
|
Victoria rani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Victoria rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/581-A
(ORATHUR)
|
2916009000NRG23251120222326188
|
26/11/2022
|
Sangeetha
|
2916009WL082520
|
Sangeetha
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/582-A
(ORATHUR)
|
2916009000NRG23251120222326189
|
26/11/2022
|
Niroshamary
|
2916009WL082520
|
Niroshamary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Niroshamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/583-A
(ORATHUR)
|
2916009000NRG23251120222326190
|
26/11/2022
|
Jenitamary
|
2916009WL082520
|
Jenitamary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jenitamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/593-A
(ORATHUR)
|
2916009000NRG23251120222326191
|
26/11/2022
|
Amirdham
|
2916009WL082520
|
Amirdham
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/620-A
(ORATHUR)
|
2916009000NRG23251120222326193
|
26/11/2022
|
Singari
|
2916009WL082520
|
Singari
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Singari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/623-A
(ORATHUR)
|
2916009000NRG23251120222326194
|
26/11/2022
|
Elisabeth Rani
|
2916009WL082520
|
Elisabeth Rani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elisabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/629-A
(ORATHUR)
|
2916009000NRG23251120222326195
|
26/11/2022
|
Nerunjalamary
|
2916009WL082520
|
Nerunjalamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nerunjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/654-A
(ORATHUR)
|
2916009000NRG23251120222326196
|
26/11/2022
|
Elesabathrani
|
2916009WL082520
|
Elesabathrani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/658-A
(ORATHUR)
|
2916009000NRG23251120222326197
|
26/11/2022
|
Mariyapushpam
|
2916009WL082520
|
Mariyapushpam
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/679-A
(ORATHUR)
|
2916009000NRG23251120222326198
|
26/11/2022
|
Ignasius Flora
|
2916009WL082520
|
Ignasius Flora
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ignasius Flora
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/194-A
(ORATHUR)
|
2916009000NRG23251120222326216
|
26/11/2022
|
Vilotmary
|
2916009WL082520
|
Vilotmary
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vilotmary
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/196-A
(ORATHUR)
|
2916009000NRG23251120222326218
|
26/11/2022
|
Pushpamary
|
2916009WL082520
|
Pushpamary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/199-A
(ORATHUR)
|
2916009000NRG23251120222326219
|
26/11/2022
|
Jeyanthi
|
2916009WL082520
|
Jeyanthi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/200-A
(ORATHUR)
|
2916009000NRG23251120222326220
|
26/11/2022
|
Aradiyan
|
2916009WL082520
|
Aradiyan
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aradiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/201-A
(ORATHUR)
|
2916009000NRG23251120222326221
|
26/11/2022
|
Angammal
|
2916009WL082520
|
Angammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/203-A
(ORATHUR)
|
2916009000NRG23251120222326222
|
26/11/2022
|
Therasu
|
2916009WL082520
|
Therasu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/205-A
(ORATHUR)
|
2916009000NRG23251120222326223
|
26/11/2022
|
Anugrahamary
|
2916009WL082520
|
Anugrahamary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anugrahamary
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/208-A
(ORATHUR)
|
2916009000NRG23251120222326224
|
26/11/2022
|
Arokiamary
|
2916009WL082520
|
Arokiamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/209-A
(ORATHUR)
|
2916009000NRG23251120222326225
|
26/11/2022
|
Kulanthaitherasu
|
2916009WL082520
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/210-A
(ORATHUR)
|
2916009000NRG23251120222326226
|
26/11/2022
|
Leela
|
2916009WL082520
|
Leela
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/212-A
(ORATHUR)
|
2916009000NRG23251120222326227
|
26/11/2022
|
Mariammal
|
2916009WL082520
|
Mariammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/217-A
(ORATHUR)
|
2916009000NRG23251120222326228
|
26/11/2022
|
Rosemary
|
2916009WL082520
|
Rosemary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/219-A
(ORATHUR)
|
2916009000NRG23251120222326229
|
26/11/2022
|
Revekalmary
|
2916009WL082520
|
Revekalmary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revekalmary
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/221-A
(ORATHUR)
|
2916009000NRG23251120222326230
|
26/11/2022
|
Mercyrani
|
2916009WL082520
|
Mercyrani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mercyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/223-A
(ORATHUR)
|
2916009000NRG23251120222326231
|
26/11/2022
|
Jenitamary
|
2916009WL082520
|
Jenitamary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jenitamary
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/224-A
(ORATHUR)
|
2916009000NRG23251120222326232
|
26/11/2022
|
Jancyrani
|
2916009WL082520
|
Jancyrani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/428-A
(ORATHUR)
|
2916009000NRG23251120222326234
|
26/11/2022
|
Cinnathambi
|
2916009WL082520
|
Cinnathambi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/442-A
(ORATHUR)
|
2916009000NRG23251120222326235
|
26/11/2022
|
Nirmala
|
2916009WL082520
|
Nirmala
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/444-A
(ORATHUR)
|
2916009000NRG23251120222326236
|
26/11/2022
|
Vennila
|
2916009WL082520
|
Vennila
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/445-A
(ORATHUR)
|
2916009000NRG23251120222326237
|
26/11/2022
|
Raji
|
2916009WL082520
|
Raji
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/447-A
(ORATHUR)
|
2916009000NRG23251120222326238
|
26/11/2022
|
Upakaramary
|
2916009WL082520
|
Upakaramary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/448-A
(ORATHUR)
|
2916009000NRG23251120222326239
|
26/11/2022
|
Reetha
|
2916009WL082520
|
Reetha
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/449-A
(ORATHUR)
|
2916009000NRG23251120222326240
|
26/11/2022
|
Sellammal
|
2916009WL082520
|
Sellammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/451-A
(ORATHUR)
|
2916009000NRG23251120222326241
|
26/11/2022
|
Sellammal
|
2916009WL082520
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/455-A
(ORATHUR)
|
2916009000NRG23251120222326242
|
26/11/2022
|
Juliamary
|
2916009WL082520
|
Juliamary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Juliamary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/459-A
(ORATHUR)
|
2916009000NRG23251120222326243
|
26/11/2022
|
Santhosamary
|
2916009WL082520
|
Santhosamary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/460-A
(ORATHUR)
|
2916009000NRG23251120222326244
|
26/11/2022
|
Rajena
|
2916009WL082520
|
Rajena
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajena
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/468-A
(ORATHUR)
|
2916009000NRG23251120222326245
|
26/11/2022
|
Annammal
|
2916009WL082520
|
Annammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/488-A
(ORATHUR)
|
2916009000NRG23251120222326246
|
26/11/2022
|
C.Lillysironmani
|
2916009WL082520
|
C.Lillysironmani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Lillysironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/491-A
(ORATHUR)
|
2916009000NRG23251120222326247
|
26/11/2022
|
Parimala
|
2916009WL082520
|
Parimala
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/492-A
(ORATHUR)
|
2916009000NRG23251120222326248
|
26/11/2022
|
Rani
|
2916009WL082520
|
Rani
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/493-A
(ORATHUR)
|
2916009000NRG23251120222326249
|
26/11/2022
|
Perumal
|
2916009WL082520
|
Perumal
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/494-A
(ORATHUR)
|
2916009000NRG23251120222326250
|
26/11/2022
|
Selvi
|
2916009WL082520
|
Selvi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/500-A
(ORATHUR)
|
2916009000NRG23251120222326251
|
26/11/2022
|
Janavathanaseeli
|
2916009WL082520
|
Janavathanaseeli
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Janavathanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/502-A
(ORATHUR)
|
2916009000NRG23251120222326252
|
26/11/2022
|
Amutha
|
2916009WL082520
|
Amutha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/525-A
(ORATHUR)
|
2916009000NRG23251120222326253
|
26/11/2022
|
Jansirani
|
2916009WL082520
|
Jansirani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/526-A
(ORATHUR)
|
2916009000NRG23251120222326254
|
26/11/2022
|
Valarmathi
|
2916009WL082520
|
Valarmathi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/530-A
(ORATHUR)
|
2916009000NRG23251120222326255
|
26/11/2022
|
Jebamalai
|
2916009WL082520
|
Jebamalai
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/533-A
(ORATHUR)
|
2916009000NRG23251120222326256
|
26/11/2022
|
Anthoniyammal
|
2916009WL082520
|
Anthoniyammal
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/536-A
(ORATHUR)
|
2916009000NRG23251120222326257
|
26/11/2022
|
Madonamery
|
2916009WL082520
|
Madonamery
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madonamery
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/539-A
(ORATHUR)
|
2916009000NRG23251120222326258
|
26/11/2022
|
Victoriya rani
|
2916009WL082520
|
Victoriya rani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Victoriya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/541-A
(ORATHUR)
|
2916009000NRG23251120222326259
|
26/11/2022
|
Jerlin kulanthai therasu
|
2916009WL082520
|
Jerlin kulanthai therasu
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jerlin kulanthai therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/543-A
(ORATHUR)
|
2916009000NRG23251120222326260
|
26/11/2022
|
Josefinalmary
|
2916009WL082520
|
Josefinalmary
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Josefinalmary
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/603-A
(ORATHUR)
|
2916009000NRG23251120222326261
|
26/11/2022
|
Manjula Mary
|
2916009WL082520
|
Manjula Mary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66476
|
66476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66476
|
66476
|
|
|
|
|
|
|
|