|
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-06-008-021-021/115-A
(Melpadur)
|
2906008000NRG23060620220646514
|
06/06/2022
|
Kanjana
|
2906008WL018551
|
Kanjana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/118-A
(Melpadur)
|
2906008000NRG23060620220646515
|
06/06/2022
|
Jothy
|
2906008WL018551
|
Jothy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/119-A
(Melpadur)
|
2906008000NRG23060620220646517
|
06/06/2022
|
Kullammal
|
2906008WL018551
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/124-A
(Melpadur)
|
2906008000NRG23060620220646518
|
06/06/2022
|
Ammini
|
2906008WL018551
|
Ammini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23060620220646519
|
06/06/2022
|
Jayakodi
|
2906008WL018551
|
Jayakodi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/129-A
(Melpadur)
|
2906008000NRG23060620220646520
|
06/06/2022
|
Muniyammal
|
2906008WL018551
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23060620220646525
|
06/06/2022
|
Arumugam
|
2906008WL018551
|
Arumugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/180-A
(Melpadur)
|
2906008000NRG23060620220646524
|
06/06/2022
|
Tamilselvi
|
2906008WL018551
|
Tamilselvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/190-A
(Melpadur)
|
2906008000NRG23060620220646526
|
06/06/2022
|
Rani
|
2906008WL018551
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/191-A
(Melpadur)
|
2906008000NRG23060620220646527
|
06/06/2022
|
Vasugi
|
2906008WL018551
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/194-A
(Melpadur)
|
2906008000NRG23060620220646528
|
06/06/2022
|
Ananthi
|
2906008WL018551
|
Ananthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/197-A
(Melpadur)
|
2906008000NRG23060620220646529
|
06/06/2022
|
Indirani
|
2906008WL018551
|
Indirani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/201-A
(Melpadur)
|
2906008000NRG23060620220646530
|
06/06/2022
|
Jayalaskhmi
|
2906008WL018551
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/215-A
(Melpadur)
|
2906008000NRG23060620220646532
|
06/06/2022
|
Balammal
|
2906008WL018551
|
Balammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/222-A
(Melpadur)
|
2906008000NRG23060620220646533
|
06/06/2022
|
Arumugam
|
2906008WL018551
|
Arumugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/272-A
(Melpadur)
|
2906008000NRG23060620220646535
|
06/06/2022
|
Valliyammal
|
2906008WL018551
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/288-A
(Melpadur)
|
2906008000NRG23060620220646536
|
06/06/2022
|
Muniyammal
|
2906008WL018551
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/327-A
(Melpadur)
|
2906008000NRG23060620220646537
|
06/06/2022
|
Thavaselvi
|
2906008WL018551
|
Thavaselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/344-A
(Melpadur)
|
2906008000NRG23060620220646539
|
06/06/2022
|
Malar
|
2906008WL018551
|
Malar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/361-A
(Melpadur)
|
2906008000NRG23060620220646540
|
06/06/2022
|
Sivagami
|
2906008WL018551
|
Sivagami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/37-B
(Melpadur)
|
2906008000NRG23060620220646541
|
06/06/2022
|
Sudha
|
2906008WL018551
|
Sudha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23060620220646542
|
06/06/2022
|
Ravi
|
2906008WL018551
|
Ravi
|
00177
|
IOBA0000573
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/372-A
(Melpadur)
|
2906008000NRG23060620220646543
|
06/06/2022
|
Suguna
|
2906008WL018551
|
Suguna
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/374-A
(Melpadur)
|
2906008000NRG23060620220646545
|
06/06/2022
|
Panjavaranam
|
2906008WL018551
|
Panjavaranam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/374-A
(Melpadur)
|
2906008000NRG23060620220646546
|
06/06/2022
|
Parasuraman
|
2906008WL018551
|
Parasuraman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/375-A
(Melpadur)
|
2906008000NRG23060620220646547
|
06/06/2022
|
Pongavanam
|
2906008WL018551
|
Pongavanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/386-A
(Melpadur)
|
2906008000NRG23060620220646550
|
06/06/2022
|
Chandramoghan
|
2906008WL018551
|
Chandramoghan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandramoghan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/386-A
(Melpadur)
|
2906008000NRG23060620220646549
|
06/06/2022
|
Malliga
|
2906008WL018551
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/389-A
(Melpadur)
|
2906008000NRG23060620220646551
|
06/06/2022
|
Kullammal
|
2906008WL018551
|
Kullammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/394-A
(Melpadur)
|
2906008000NRG23060620220646552
|
06/06/2022
|
Sowmiya
|
2906008WL018551
|
Sowmiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/395-A
(Melpadur)
|
2906008000NRG23060620220646553
|
06/06/2022
|
Dhanalakshmi
|
2906008WL018551
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/396-A
(Melpadur)
|
2906008000NRG23060620220646554
|
06/06/2022
|
Muniyammal
|
2906008WL018551
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/413-A
(Melpadur)
|
2906008000NRG23060620220646556
|
06/06/2022
|
Paruvatham
|
2906008WL018551
|
Paruvatham
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/417-A
(Melpadur)
|
2906008000NRG23060620220646557
|
06/06/2022
|
Lakshmi
|
2906008WL018551
|
Lakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/430-A
(Melpadur)
|
2906008000NRG23060620220646558
|
06/06/2022
|
Munieriwari
|
2906008WL018551
|
Munieriwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munieriwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23060620220646560
|
06/06/2022
|
Rajathi
|
2906008WL018551
|
Rajathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/457-a
(Melpadur)
|
2906008000NRG23060620220646561
|
06/06/2022
|
Kannan
|
2906008WL018551
|
Kannan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/457-a
(Melpadur)
|
2906008000NRG23060620220646562
|
06/06/2022
|
Rukkumani
|
2906008WL018551
|
Rukkumani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/488-A
(Melpadur)
|
2906008000NRG23060620220646565
|
06/06/2022
|
Santhi
|
2906008WL018551
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23060620220646567
|
06/06/2022
|
Ranganthan
|
2906008WL018551
|
Ranganthan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ranganthan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/49-A
(Melpadur)
|
2906008000NRG23060620220646566
|
06/06/2022
|
Santhi
|
2906008WL018551
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23060620220646569
|
06/06/2022
|
Kumar
|
2906008WL018551
|
Kumar
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/53-A
(Melpadur)
|
2906008000NRG23060620220646568
|
06/06/2022
|
Selvi
|
2906008WL018551
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23060620220646570
|
06/06/2022
|
Sathya
|
2906008WL018551
|
Sathya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/536-A
(Melpadur)
|
2906008000NRG23060620220646572
|
06/06/2022
|
Panchalai
|
2906008WL018551
|
Panchalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/539-A
(Melpadur)
|
2906008000NRG23060620220646573
|
06/06/2022
|
Munusamy
|
2906008WL018551
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/54-A
(Melpadur)
|
2906008000NRG23060620220646574
|
06/06/2022
|
Sambath
|
2906008WL018551
|
Sambath
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/54-A
(Melpadur)
|
2906008000NRG23060620220646575
|
06/06/2022
|
Selvambal
|
2906008WL018551
|
Selvambal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/550-A
(Melpadur)
|
2906008000NRG23060620220646576
|
06/06/2022
|
Vennila
|
2906008WL018551
|
Vennila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/551-a
(Melpadur)
|
2906008000NRG23060620220646577
|
06/06/2022
|
Rekka
|
2906008WL018551
|
Rekka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/563-A
(Melpadur)
|
2906008000NRG23060620220646578
|
06/06/2022
|
Pachiyammal
|
2906008WL018551
|
Pachiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23060620220646579
|
06/06/2022
|
Sundramoorthy
|
2906008WL018551
|
Sundramoorthy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/656-A
(Melpadur)
|
2906008000NRG23060620220646583
|
06/06/2022
|
Mala
|
2906008WL018551
|
Mala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23060620220646584
|
06/06/2022
|
Mottiyan
|
2906008WL018551
|
Mottiyan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mottiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/657-A
(Melpadur)
|
2906008000NRG23060620220646585
|
06/06/2022
|
Panjalai
|
2906008WL018551
|
Panjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/97-A
(Melpadur)
|
2906008000NRG23060620220646595
|
06/06/2022
|
Saraiswathi
|
2906008WL018551
|
Saraiswathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23060620220646597
|
06/06/2022
|
Kala
|
2906008WL018551
|
Kala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/99-A
(Melpadur)
|
2906008000NRG23060620220646596
|
06/06/2022
|
Thanusu
|
2906008WL018551
|
Thanusu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|