|
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
|
KUTHALAM
|
TN-14-008-017-001/104-A
()
|
2914008000NRG23060920221319861
|
06/09/2022
|
ESTERMARI
|
2914008WL025649
|
ESTERMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ESTERMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/105-A
()
|
2914008000NRG23060920221319863
|
06/09/2022
|
GEROGE
|
2914008WL025649
|
GEROGE
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEROGE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/105-A
()
|
2914008000NRG23060920221319862
|
06/09/2022
|
SANTHANAMARI
|
2914008WL025649
|
SANTHANAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/108-A
()
|
2914008000NRG23060920221319864
|
06/09/2022
|
SARLESMARI
|
2914008WL025649
|
SARLESMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARLESMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/142-A
()
|
2914008000NRG23060920221319865
|
06/09/2022
|
PATHIMAMMAL
|
2914008WL025649
|
PATHIMAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATHIMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/143-A
()
|
2914008000NRG23060920221319866
|
06/09/2022
|
SELVI
|
2914008WL025649
|
SELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUTHALAM
|
TN-14-008-017-001/145-A
()
|
2914008000NRG23060920221319867
|
06/09/2022
|
KASTHURI
|
2914008WL025649
|
KASTHURI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23060920221319869
|
06/09/2022
|
JAGINTHAMARI
|
2914008WL025649
|
JAGINTHAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAGINTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23060920221319868
|
06/09/2022
|
JAYARAJ
|
2914008WL025649
|
JAYARAJ
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23060920221319870
|
06/09/2022
|
SAVERIYAR
|
2914008WL025649
|
SAVERIYAR
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVERIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-017-001/159-A
()
|
2914008000NRG23060920221319871
|
06/09/2022
|
GOKILA
|
2914008WL025649
|
GOKILA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-017-001/172-A
()
|
2914008000NRG23060920221319873
|
06/09/2022
|
Ambika
|
2914008WL025649
|
Ambika
|
00177
|
IOBA0002797
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-017-001/172-A
()
|
2914008000NRG23060920221319872
|
06/09/2022
|
DHAVAMANI
|
2914008WL025649
|
DHAVAMANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-017-001/181-A
()
|
2914008000NRG23060920221319874
|
06/09/2022
|
ARULNANGI
|
2914008WL025649
|
ARULNANGI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARULNANGI
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-017-001/271-A
()
|
2914008000NRG23060920221319876
|
06/09/2022
|
ARPUTHAVALLI
|
2914008WL025649
|
ARPUTHAVALLI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARPUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-017-001/271-A
()
|
2914008000NRG23060920221319875
|
06/09/2022
|
THANGAPPAN
|
2914008WL025649
|
THANGAPPAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-017-001/278-A
()
|
2914008000NRG23060920221319878
|
06/09/2022
|
PAPPTHIAMMAL
|
2914008WL025649
|
PAPPTHIAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAPPTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-017-001/285-A
()
|
2914008000NRG23060920221319879
|
06/09/2022
|
SINGARU
|
2914008WL025649
|
SINGARU
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SINGARU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-017-001/30-A
()
|
2914008000NRG23060920221319881
|
06/09/2022
|
DEISIRANI
|
2914008WL025649
|
DEISIRANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEISIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-017-001/32-A
()
|
2914008000NRG23060920221319883
|
06/09/2022
|
ANJAMMAL
|
2914008WL025649
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-017-001/32-A
()
|
2914008000NRG23060920221319882
|
06/09/2022
|
MANI
|
2914008WL025649
|
MANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-017-001/33-A
()
|
2914008000NRG23060920221319885
|
06/09/2022
|
KARLISMARY
|
2914008WL025649
|
KARLISMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KARLISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-017-001/33-A
()
|
2914008000NRG23060920221319884
|
06/09/2022
|
KASPAR
|
2914008WL025649
|
KASPAR
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-017-001/39-A
()
|
2914008000NRG23060920221319891
|
06/09/2022
|
ARULDERASA
|
2914008WL025649
|
ARULDERASA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARULDERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-017-001/40-A
()
|
2914008000NRG23060920221319897
|
06/09/2022
|
AROKKIYASELVI
|
2914008WL025649
|
AROKKIYASELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROKKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-017-001/40-A
()
|
2914008000NRG23060920221319896
|
06/09/2022
|
BABIYANATHAN
|
2914008WL025649
|
BABIYANATHAN
|
00177
|
IOBA0002797
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
BABIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-017-001/58-A
()
|
2914008000NRG23060920221319909
|
06/09/2022
|
VANATHUMARY
|
2914008WL025649
|
VANATHUMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VANATHUMARY
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-017-001/59-A
()
|
2914008000NRG23060920221319910
|
06/09/2022
|
ANTHONIYAMMAL
|
2914008WL025649
|
ANTHONIYAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-017-001/60-A
()
|
2914008000NRG23060920221319911
|
06/09/2022
|
JELSAMARY
|
2914008WL025649
|
JELSAMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
JELSAMARY
|
HDFC BANK LTD(607152)
|
|
30
|
KUTHALAM
|
TN-14-008-017-001/75-A
()
|
2914008000NRG23060920221319914
|
06/09/2022
|
SUSAIMARY
|
2914008WL025649
|
SUSAIMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-017-001/81-A
()
|
2914008000NRG23060920221319916
|
06/09/2022
|
JELINPUSHPARANI
|
2914008WL025649
|
JELINPUSHPARANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JELINPUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-017-001/82-A
()
|
2914008000NRG23060920221319917
|
06/09/2022
|
JOSEPH
|
2914008WL025649
|
JOSEPH
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-017-001/82-A
()
|
2914008000NRG23060920221319918
|
06/09/2022
|
RAJESMARY
|
2914008WL025649
|
RAJESMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23060920221319921
|
06/09/2022
|
JAYARAJ
|
2914008WL025649
|
JAYARAJ
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23060920221319920
|
06/09/2022
|
MANJULA
|
2914008WL025649
|
MANJULA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23060920221319919
|
06/09/2022
|
PATTU
|
2914008WL025649
|
PATTU
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-017-001/87-A
()
|
2914008000NRG23060920221319923
|
06/09/2022
|
SELVARANI
|
2914008WL025649
|
SELVARANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-017-001/87-A
()
|
2914008000NRG23060920221319922
|
06/09/2022
|
THAMBUSAMI
|
2914008WL025649
|
THAMBUSAMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-017-001/89-A
()
|
2914008000NRG23060920221319924
|
06/09/2022
|
AROKKIYAMARY
|
2914008WL025649
|
AROKKIYAMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-017-001/93-A
()
|
2914008000NRG23060920221319925
|
06/09/2022
|
MAHALINGAM
|
2914008WL025649
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-017-017/123-A
()
|
2914008000NRG23060920221319926
|
06/09/2022
|
AMSAVALLI
|
2914008WL025649
|
AMSAVALLI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-017-017/150-A
()
|
2914008000NRG23060920221319927
|
06/09/2022
|
JAYAMARI
|
2914008WL025649
|
JAYAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-017-017/165-A
()
|
2914008000NRG23060920221319928
|
06/09/2022
|
KALIYAMOORTHI
|
2914008WL025649
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-017-017/196-A
()
|
2914008000NRG23060920221319929
|
06/09/2022
|
PATHMA
|
2914008WL025649
|
PATHMA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-017-017/197-A
()
|
2914008000NRG23060920221319931
|
06/09/2022
|
SELVI
|
2914008WL025649
|
SELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-017-017/221-A
()
|
2914008000NRG23060920221319933
|
06/09/2022
|
AROKIYAMARI
|
2914008WL025649
|
AROKIYAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-017-017/221-A
()
|
2914008000NRG23060920221319934
|
06/09/2022
|
Jelinsiretta
|
2914008WL025649
|
Jelinsiretta
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jelinsiretta
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-017-017/236-A
()
|
2914008000NRG23060920221319935
|
06/09/2022
|
CINNAPPAN
|
2914008WL025649
|
CINNAPPAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-017-017/260-A
()
|
2914008000NRG23060920221319938
|
06/09/2022
|
LAKHSMI
|
2914008WL025649
|
LAKHSMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKHSMI
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-017-017/28-A
()
|
2914008000NRG23060920221319939
|
06/09/2022
|
ANTHONIYAMMAL
|
2914008WL025649
|
ANTHONIYAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-017-017/313-A
()
|
2914008000NRG23060920221319940
|
06/09/2022
|
MANICKAVALLI
|
2914008WL025649
|
MANICKAVALLI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-017-017/318-A
()
|
2914008000NRG23060920221319941
|
06/09/2022
|
MALLIKA
|
2914008WL025649
|
MALLIKA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-017-017/319-A
()
|
2914008000NRG23060920221319942
|
06/09/2022
|
ANITHA
|
2914008WL025649
|
ANITHA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-017-017/333-A
()
|
2914008000NRG23060920221319943
|
06/09/2022
|
CHITHARA
|
2914008WL025649
|
CHITHARA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-017-017/333-A
()
|
2914008000NRG23060920221319944
|
06/09/2022
|
SOMU
|
2914008WL025649
|
SOMU
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-017-017/334-B
()
|
2914008000NRG23060920221319946
|
06/09/2022
|
Usha
|
2914008WL025649
|
Usha
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-017-017/339-A
()
|
2914008000NRG23060920221319948
|
06/09/2022
|
ANITHA
|
2914008WL025649
|
ANITHA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANITHA
|
RATNAKAR BANK(607393)
|
|
58
|
KUTHALAM
|
TN-14-008-017-017/5-A
()
|
2914008000NRG23060920221319950
|
06/09/2022
|
ANJU
|
2914008WL025649
|
ANJU
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-017-017/50-A
()
|
2914008000NRG23060920221319951
|
06/09/2022
|
DANALAKSHMI
|
2914008WL025649
|
DANALAKSHMI
|
00177
|
IOBA0002797
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUTHALAM
|
TN-14-008-017-017/51-A
()
|
2914008000NRG23060920221319953
|
06/09/2022
|
PRAKASAMARY
|
2914008WL025649
|
PRAKASAMARY
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PRAKASAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74465
|
74465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74465
|
74465
|
|
|
|
|
|
|
|