|
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
|
THIRUPPATHUR
|
TN-25-006-020-001/669
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614816
|
03/11/2022
|
ADAIKAMMAI
|
2925006WL047354
|
ADAIKAMMAI
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
ADAIKAMMAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/408
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614766
|
03/11/2022
|
PONNAMMAL
|
2925006WL047354
|
PONNAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/409
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614767
|
03/11/2022
|
ramu
|
2925006WL047354
|
ramu
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/410
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614768
|
03/11/2022
|
CHITTU
|
2925006WL047354
|
CHITTU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/421
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614769
|
03/11/2022
|
indhira
|
2925006WL047354
|
indhira
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/428
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614771
|
03/11/2022
|
VASANTHA
|
2925006WL047354
|
VASANTHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/429
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614772
|
03/11/2022
|
karpagam
|
2925006WL047354
|
karpagam
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
karpagam
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/430
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614773
|
03/11/2022
|
kalyani
|
2925006WL047354
|
kalyani
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/431
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614774
|
03/11/2022
|
JEYACHITRA
|
2925006WL047354
|
JEYACHITRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/434
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614775
|
03/11/2022
|
AZHAGU
|
2925006WL047354
|
AZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/443
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614776
|
03/11/2022
|
KALYANI
|
2925006WL047354
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/451
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614778
|
03/11/2022
|
chinnakarupi
|
2925006WL047354
|
chinnakarupi
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
chinnakarupi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/452
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614779
|
03/11/2022
|
MALLIKA
|
2925006WL047354
|
MALLIKA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/456
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614780
|
03/11/2022
|
azhagi
|
2925006WL047354
|
azhagi
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/458
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614781
|
03/11/2022
|
valli
|
2925006WL047354
|
valli
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/459
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614782
|
03/11/2022
|
manickam
|
2925006WL047354
|
manickam
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
manickam
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/461
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614783
|
03/11/2022
|
MANICKAVALLI
|
2925006WL047354
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/462
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614784
|
03/11/2022
|
MEENAL
|
2925006WL047354
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/465
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614785
|
03/11/2022
|
AZHAGU
|
2925006WL047354
|
AZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/469
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614786
|
03/11/2022
|
ANJALIDEVI
|
2925006WL047354
|
ANJALIDEVI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/476
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614787
|
03/11/2022
|
LAKSHMI
|
2925006WL047354
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/482
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614790
|
03/11/2022
|
AZHAGAMMAI
|
2925006WL047354
|
AZHAGAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/484
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614791
|
03/11/2022
|
SUMATHI
|
2925006WL047354
|
SUMATHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/485
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614792
|
03/11/2022
|
SELVI
|
2925006WL047354
|
SELVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/486
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614793
|
03/11/2022
|
LAKSHMI
|
2925006WL047354
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/487
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614794
|
03/11/2022
|
kalaiselvi
|
2925006WL047354
|
kalaiselvi
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/490
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614795
|
03/11/2022
|
kalyani
|
2925006WL047354
|
kalyani
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalyani
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/499
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614796
|
03/11/2022
|
SELVI
|
2925006WL047354
|
SELVI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/501
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614797
|
03/11/2022
|
AMUTHA
|
2925006WL047354
|
AMUTHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/503
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614798
|
03/11/2022
|
SELVI
|
2925006WL047354
|
SELVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/505
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614799
|
03/11/2022
|
PREMA
|
2925006WL047354
|
PREMA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PREMA
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/507
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614800
|
03/11/2022
|
ANNALAKSHMI
|
2925006WL047354
|
ANNALAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/512
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614801
|
03/11/2022
|
MEENAL
|
2925006WL047354
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/515
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614802
|
03/11/2022
|
DEVI
|
2925006WL047354
|
DEVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/521
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614803
|
03/11/2022
|
SARASWATHI
|
2925006WL047354
|
SARASWATHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/527
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614804
|
03/11/2022
|
NALLAMMAL
|
2925006WL047354
|
NALLAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/545
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614807
|
03/11/2022
|
CHINNAKARUPPI
|
2925006WL047354
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/546
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614808
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047354
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/552
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614809
|
03/11/2022
|
devi
|
2925006WL047354
|
devi
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/553
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614810
|
03/11/2022
|
DEVI
|
2925006WL047354
|
DEVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/562
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614811
|
03/11/2022
|
MANICKAVALLI
|
2925006WL047354
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/587
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614812
|
03/11/2022
|
ALAGU
|
2925006WL047354
|
ALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/612
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614813
|
03/11/2022
|
SUMATHI
|
2925006WL047354
|
SUMATHI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/631
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614814
|
03/11/2022
|
ALAGU
|
2925006WL047354
|
ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/645
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614815
|
03/11/2022
|
kavitha
|
2925006WL047354
|
kavitha
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
kavitha
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/673
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614817
|
03/11/2022
|
SARASU
|
2925006WL047354
|
SARASU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/697
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614818
|
03/11/2022
|
VEERAYI
|
2925006WL047354
|
VEERAYI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/701
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614819
|
03/11/2022
|
jothilakshmi
|
2925006WL047354
|
jothilakshmi
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/722
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614821
|
03/11/2022
|
MENAKA
|
2925006WL047354
|
MENAKA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/736
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614822
|
03/11/2022
|
PONNAMMAL
|
2925006WL047354
|
PONNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/748
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614823
|
03/11/2022
|
RAMAYI
|
2925006WL047354
|
RAMAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/771
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614824
|
03/11/2022
|
PADMINI
|
2925006WL047354
|
PADMINI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/774
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614825
|
03/11/2022
|
SRIDEVI
|
2925006WL047354
|
SRIDEVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/775
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614826
|
03/11/2022
|
GEETHA
|
2925006WL047354
|
GEETHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/806
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614827
|
03/11/2022
|
MUTHULAKSHMI
|
2925006WL047354
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/811
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614828
|
03/11/2022
|
PARAMESHWARI
|
2925006WL047354
|
PARAMESHWARI
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-020/658
(NORTH ILAYATHAGUDI)
|
2925006000NRG23031120221614850
|
03/11/2022
|
MANJULA
|
2925006WL047354
|
MANJULA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34524
|
34524
|
|
|
|
|
|
|
|