|
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
|
KADAMBATHUR
|
TN-02-012-003-003/11-A
(Egattur)
|
2902012000NRG23311020222069553
|
01/11/2022
|
K.CHANDRA
|
2902012WL051018
|
K.CHANDRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-003/230-A
(Egattur)
|
2902012000NRG23311020222069556
|
01/11/2022
|
VENTA.S
|
2902012WL051018
|
VENTA.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENTA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-003/254-A
(Egattur)
|
2902012000NRG23311020222069557
|
01/11/2022
|
DEVI
|
2902012WL051018
|
DEVI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-003/257-A
(Egattur)
|
2902012000NRG23311020222069558
|
01/11/2022
|
DEVAKI
|
2902012WL051018
|
DEVAKI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-003/269-A
(Egattur)
|
2902012000NRG23311020222069559
|
01/11/2022
|
SASIKALA
|
2902012WL051018
|
SASIKALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-003/271-A
(Egattur)
|
2902012000NRG23311020222069560
|
01/11/2022
|
ANNAMMAL
|
2902012WL051018
|
ANNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-003/278-A
(Egattur)
|
2902012000NRG23311020222069561
|
01/11/2022
|
SARGUNAM R
|
2902012WL051018
|
SARGUNAM R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARGUNAM R
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-003/280-A
(Egattur)
|
2902012000NRG23311020222069562
|
01/11/2022
|
SELVI
|
2902012WL051018
|
SELVI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-003/287-A
(Egattur)
|
2902012000NRG23311020222069563
|
01/11/2022
|
DHATCHYANI A
|
2902012WL051018
|
DHATCHYANI A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHATCHYANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-003/299-a
(Egattur)
|
2902012000NRG23311020222069565
|
01/11/2022
|
Malarkodi
|
2902012WL051018
|
Malarkodi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-003/307-a
(Egattur)
|
2902012000NRG23311020222069566
|
01/11/2022
|
Varalakshmi
|
2902012WL051018
|
Varalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-003/308-a
(Egattur)
|
2902012000NRG23311020222069567
|
01/11/2022
|
yasodha
|
2902012WL051018
|
yasodha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-003-003/309-a
(Egattur)
|
2902012000NRG23311020222069568
|
01/11/2022
|
KAVITHA
|
2902012WL051018
|
KAVITHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-003-003/334-a
(Egattur)
|
2902012000NRG23311020222069569
|
01/11/2022
|
KAMATCHI
|
2902012WL051018
|
KAMATCHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-003-003/336-A
(Egattur)
|
2902012000NRG23311020222069570
|
01/11/2022
|
padma
|
2902012WL051018
|
padma
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-003-003/356-a
(Egattur)
|
2902012000NRG23311020222069571
|
01/11/2022
|
susila
|
2902012WL051018
|
susila
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-003-003/370-A
(Egattur)
|
2902012000NRG23311020222069574
|
01/11/2022
|
K GEETHA
|
2902012WL051018
|
K GEETHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
K GEETHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-003-003/383-a
(Egattur)
|
2902012000NRG23311020222069575
|
01/11/2022
|
poodgodi.B
|
2902012WL051018
|
poodgodi.B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
poodgodi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-003-003/385-a
(Egattur)
|
2902012000NRG23311020222069576
|
01/11/2022
|
SELVI S
|
2902012WL051018
|
SELVI S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-003-003/386-a
(Egattur)
|
2902012000NRG23311020222069577
|
01/11/2022
|
chitra
|
2902012WL051018
|
chitra
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-003-003/387-a
(Egattur)
|
2902012000NRG23311020222069578
|
01/11/2022
|
VALLI
|
2902012WL051018
|
VALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-003-003/388-a
(Egattur)
|
2902012000NRG23311020222069579
|
01/11/2022
|
VITTA BAI
|
2902012WL051018
|
VITTA BAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VITTA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-003-003/393-a
(Egattur)
|
2902012000NRG23311020222069580
|
01/11/2022
|
PATHMA A
|
2902012WL051018
|
PATHMA A
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATHMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-003-003/401-a
(Egattur)
|
2902012000NRG23311020222069581
|
01/11/2022
|
ANNAMA
|
2902012WL051018
|
ANNAMA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-003-003/405-A
(Egattur)
|
2902012000NRG23311020222069583
|
01/11/2022
|
POOSHANAM
|
2902012WL051018
|
POOSHANAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
POOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-003-003/406-a
(Egattur)
|
2902012000NRG23311020222069584
|
01/11/2022
|
Komala
|
2902012WL051018
|
Komala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-003-003/419-a
(Egattur)
|
2902012000NRG23311020222069585
|
01/11/2022
|
Venu
|
2902012WL051018
|
Venu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-003-003/421-A
(Egattur)
|
2902012000NRG23311020222069586
|
01/11/2022
|
Poornima
|
2902012WL051018
|
Poornima
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-003-003/430-a
(Egattur)
|
2902012000NRG23311020222069587
|
01/11/2022
|
SANTHIYA
|
2902012WL051018
|
SANTHIYA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-003-003/431-A
(Egattur)
|
2902012000NRG23311020222069588
|
01/11/2022
|
ANDAL
|
2902012WL051018
|
ANDAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-003-003/433-A
(Egattur)
|
2902012000NRG23311020222069589
|
01/11/2022
|
RAMANI
|
2902012WL051018
|
RAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-003-003/436-A
(Egattur)
|
2902012000NRG23311020222069590
|
01/11/2022
|
Jaya
|
2902012WL051018
|
Jaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-003-003/440-A
(Egattur)
|
2902012000NRG23311020222069591
|
01/11/2022
|
P ESWARI
|
2902012WL051018
|
P ESWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P ESWARI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-003-003/448-a
(Egattur)
|
2902012000NRG23311020222069592
|
01/11/2022
|
GUNA SUNDARI
|
2902012WL051018
|
GUNA SUNDARI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
GUNA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMBATHUR
|
TN-02-012-003-003/450-A
(Egattur)
|
2902012000NRG23311020222069593
|
01/11/2022
|
Valli
|
2902012WL051018
|
Valli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADAMBATHUR
|
TN-02-012-003-003/454-A
(Egattur)
|
2902012000NRG23311020222069594
|
01/11/2022
|
MANJULA
|
2902012WL051018
|
MANJULA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-003-003/459-A
(Egattur)
|
2902012000NRG23311020222069595
|
01/11/2022
|
VIJAYA NIRMALA
|
2902012WL051018
|
VIJAYA NIRMALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA NIRMALA
|
IDBI BANK(607095)
|
|
38
|
KADAMBATHUR
|
TN-02-012-003-003/466-a
(Egattur)
|
2902012000NRG23311020222069596
|
01/11/2022
|
Sumathi
|
2902012WL051018
|
Sumathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-003-003/467-a
(Egattur)
|
2902012000NRG23311020222069597
|
01/11/2022
|
GOVARDHANAM
|
2902012WL051018
|
GOVARDHANAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVARDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-003-003/472-A
(Egattur)
|
2902012000NRG23311020222069598
|
01/11/2022
|
Usha
|
2902012WL051018
|
Usha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-003-003/475-A
(Egattur)
|
2902012000NRG23311020222069599
|
01/11/2022
|
NAGESWARI
|
2902012WL051018
|
NAGESWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-003-003/478-a
(Egattur)
|
2902012000NRG23311020222069600
|
01/11/2022
|
USHA B
|
2902012WL051018
|
USHA B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-003-003/479-a
(Egattur)
|
2902012000NRG23311020222069601
|
01/11/2022
|
KUMARI
|
2902012WL051018
|
KUMARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-003-003/480-A
(Egattur)
|
2902012000NRG23311020222069602
|
01/11/2022
|
JAYANTHI N
|
2902012WL051018
|
JAYANTHI N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI N
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-003-003/483-a
(Egattur)
|
2902012000NRG23311020222069603
|
01/11/2022
|
S.VIMALA
|
2902012WL051018
|
S.VIMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-003-003/485-A
(Egattur)
|
2902012000NRG23311020222069605
|
01/11/2022
|
DEVAKI M
|
2902012WL051018
|
DEVAKI M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-003-003/488-A
(Egattur)
|
2902012000NRG23311020222069606
|
01/11/2022
|
KANDAMMA
|
2902012WL051018
|
KANDAMMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-003-003/496-a
(Egattur)
|
2902012000NRG23311020222069607
|
01/11/2022
|
ANUSUYA
|
2902012WL051018
|
ANUSUYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-003-003/502-a
(Egattur)
|
2902012000NRG23311020222069608
|
01/11/2022
|
KANAGAVALLI
|
2902012WL051018
|
KANAGAVALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-003-003/505-A
(Egattur)
|
2902012000NRG23311020222069609
|
01/11/2022
|
Samundeeswari
|
2902012WL051018
|
Samundeeswari
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-003-003/508-A
(Egattur)
|
2902012000NRG23311020222069610
|
01/11/2022
|
YUVANESWARI
|
2902012WL051018
|
YUVANESWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
YUVANESWARI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-003-003/538-A
(Egattur)
|
2902012000NRG23311020222069613
|
01/11/2022
|
Sasikala
|
2902012WL051018
|
Sasikala
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-003-003/542-A
(Egattur)
|
2902012000NRG23311020222069614
|
01/11/2022
|
Mohanasundari
|
2902012WL051018
|
Mohanasundari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-003-003/546-A
(Egattur)
|
2902012000NRG23311020222069615
|
01/11/2022
|
Maliga
|
2902012WL051018
|
Maliga
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-003-003/574-A
(Egattur)
|
2902012000NRG23311020222069616
|
01/11/2022
|
SANTHI P
|
2902012WL051018
|
SANTHI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-003-003/632-A
(Egattur)
|
2902012000NRG23311020222069617
|
01/11/2022
|
Devi
|
2902012WL051018
|
Devi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-003-003/649-A
(Egattur)
|
2902012000NRG23311020222069618
|
01/11/2022
|
Chandra
|
2902012WL051018
|
Chandra
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-003-004/654-A
(Egattur)
|
2902012000NRG23311020222069633
|
01/11/2022
|
sathya
|
2902012WL051018
|
sathya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
sathya
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-003-004/694-A
(Egattur)
|
2902012000NRG23311020222069636
|
01/11/2022
|
Kuppammal
|
2902012WL051018
|
Kuppammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-003-005/621-A
(Egattur)
|
2902012000NRG23311020222069660
|
01/11/2022
|
G.Babu
|
2902012WL051018
|
G.Babu
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45712
|
45712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45712
|
45712
|
|
|
|
|
|
|
|