|
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-25-006-023-001/123
(POOLANKURICHI)
|
2925006000NRG23070620220324240
|
07/06/2022
|
KARUTHAVANAM
|
2925006WL009817
|
KARUTHAVANAM
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUTHAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/126
(POOLANKURICHI)
|
2925006000NRG23070620220324242
|
07/06/2022
|
MUTHUKANNU
|
2925006WL009817
|
MUTHUKANNU
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/127
(POOLANKURICHI)
|
2925006000NRG23070620220324243
|
07/06/2022
|
PERIYASAMY
|
2925006WL009817
|
PERIYASAMY
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/297
(POOLANKURICHI)
|
2925006000NRG23070620220324248
|
07/06/2022
|
KUYIL
|
2925006WL009817
|
KUYIL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/298
(POOLANKURICHI)
|
2925006000NRG23070620220324249
|
07/06/2022
|
Uma
|
2925006WL009817
|
Uma
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/308
(POOLANKURICHI)
|
2925006000NRG23070620220324250
|
07/06/2022
|
OYYAMMAL
|
2925006WL009817
|
OYYAMMAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/310
(POOLANKURICHI)
|
2925006000NRG23070620220324251
|
07/06/2022
|
GANTHIMATHI
|
2925006WL009817
|
GANTHIMATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANTHIMATHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/313
(POOLANKURICHI)
|
2925006000NRG23070620220324252
|
07/06/2022
|
SELVI
|
2925006WL009817
|
SELVI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/316
(POOLANKURICHI)
|
2925006000NRG23070620220324253
|
07/06/2022
|
THAMIL
|
2925006WL009817
|
THAMIL
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMIL
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/338
(POOLANKURICHI)
|
2925006000NRG23070620220324255
|
07/06/2022
|
MEENAKSHI
|
2925006WL009817
|
MEENAKSHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/339
(POOLANKURICHI)
|
2925006000NRG23070620220324256
|
07/06/2022
|
ADAIKAMMAI
|
2925006WL009817
|
ADAIKAMMAI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAIKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/368
(POOLANKURICHI)
|
2925006000NRG23070620220324258
|
07/06/2022
|
RUKKUMANI
|
2925006WL009817
|
RUKKUMANI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKKUMANI
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/390
(POOLANKURICHI)
|
2925006000NRG23070620220324259
|
07/06/2022
|
INDIRA
|
2925006WL009817
|
INDIRA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/391
(POOLANKURICHI)
|
2925006000NRG23070620220324260
|
07/06/2022
|
POORANAM
|
2925006WL009817
|
POORANAM
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/392
(POOLANKURICHI)
|
2925006000NRG23070620220324261
|
07/06/2022
|
RUKKUMANI
|
2925006WL009817
|
RUKKUMANI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKKUMANI
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/394
(POOLANKURICHI)
|
2925006000NRG23070620220324262
|
07/06/2022
|
VALARMATHI
|
2925006WL009817
|
VALARMATHI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/439
(POOLANKURICHI)
|
2925006000NRG23070620220324264
|
07/06/2022
|
PALANIYAYI
|
2925006WL009817
|
PALANIYAYI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAYI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/464
(POOLANKURICHI)
|
2925006000NRG23070620220324267
|
07/06/2022
|
CHILAMPAYEE
|
2925006WL009817
|
CHILAMPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/483
(POOLANKURICHI)
|
2925006000NRG23070620220324268
|
07/06/2022
|
VALLI
|
2925006WL009817
|
VALLI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/489
(POOLANKURICHI)
|
2925006000NRG23070620220324269
|
07/06/2022
|
LAKSHMI
|
2925006WL009817
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/495
(POOLANKURICHI)
|
2925006000NRG23070620220324270
|
07/06/2022
|
PADMINI
|
2925006WL009817
|
PADMINI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/503
(POOLANKURICHI)
|
2925006000NRG23070620220324271
|
07/06/2022
|
POONKODI
|
2925006WL009817
|
POONKODI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONKODI
|
CANARA BANK(508532)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/521
(POOLANKURICHI)
|
2925006000NRG23070620220324274
|
07/06/2022
|
SELVI
|
2925006WL009817
|
SELVI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/548
(POOLANKURICHI)
|
2925006000NRG23070620220324276
|
07/06/2022
|
MENAGA
|
2925006WL009817
|
MENAGA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/558
(POOLANKURICHI)
|
2925006000NRG23070620220324277
|
07/06/2022
|
NACHAMMAI
|
2925006WL009817
|
NACHAMMAI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/560
(POOLANKURICHI)
|
2925006000NRG23070620220324278
|
07/06/2022
|
LAKSHMI
|
2925006WL009817
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/563
(POOLANKURICHI)
|
2925006000NRG23070620220324279
|
07/06/2022
|
KALYANI
|
2925006WL009817
|
KALYANI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/590
(POOLANKURICHI)
|
2925006000NRG23070620220324282
|
07/06/2022
|
OYYAMMAL
|
2925006WL009817
|
OYYAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/593
(POOLANKURICHI)
|
2925006000NRG23070620220324283
|
07/06/2022
|
VALLIKKANNU
|
2925006WL009817
|
VALLIKKANNU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/596
(POOLANKURICHI)
|
2925006000NRG23070620220324284
|
07/06/2022
|
AMARAVATHI
|
2925006WL009817
|
AMARAVATHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/659
(POOLANKURICHI)
|
2925006000NRG23070620220324288
|
07/06/2022
|
KANIMOZHI
|
2925006WL009817
|
KANIMOZHI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/66
(POOLANKURICHI)
|
2925006000NRG23070620220324289
|
07/06/2022
|
CHINNAMMA
|
2925006WL009817
|
CHINNAMMA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/669
(POOLANKURICHI)
|
2925006000NRG23070620220324293
|
07/06/2022
|
NACHAMMAI
|
2925006WL009817
|
NACHAMMAI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/689
(POOLANKURICHI)
|
2925006000NRG23070620220324294
|
07/06/2022
|
NACHAMMAI
|
2925006WL009817
|
NACHAMMAI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/691
(POOLANKURICHI)
|
2925006000NRG23070620220324295
|
07/06/2022
|
MANI
|
2925006WL009817
|
MANI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/696
(POOLANKURICHI)
|
2925006000NRG23070620220324296
|
07/06/2022
|
KARUPPAYEE
|
2925006WL009817
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/767
(POOLANKURICHI)
|
2925006000NRG23070620220324298
|
07/06/2022
|
RATHIGA
|
2925006WL009817
|
RATHIGA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/768
(POOLANKURICHI)
|
2925006000NRG23070620220324299
|
07/06/2022
|
VELLAIYAMMAL
|
2925006WL009817
|
VELLAIYAMMAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/795
(POOLANKURICHI)
|
2925006000NRG23070620220324300
|
07/06/2022
|
SANGEETHA
|
2925006WL009817
|
SANGEETHA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/802
(POOLANKURICHI)
|
2925006000NRG23070620220324301
|
07/06/2022
|
KALYANI
|
2925006WL009817
|
KALYANI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/812
(POOLANKURICHI)
|
2925006000NRG23070620220324302
|
07/06/2022
|
VIJAYA
|
2925006WL009817
|
VIJAYA
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/864
(POOLANKURICHI)
|
2925006000NRG23070620220324304
|
07/06/2022
|
RAJESHWARI
|
2925006WL009817
|
RAJESHWARI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/888
(POOLANKURICHI)
|
2925006000NRG23070620220324305
|
07/06/2022
|
RAJALAKSHMI
|
2925006WL009817
|
RAJALAKSHMI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/9
(POOLANKURICHI)
|
2925006000NRG23070620220324307
|
07/06/2022
|
KARUPPAYEE
|
2925006WL009817
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-003/916
(POOLANKURICHI)
|
2925006000NRG23070620220324315
|
07/06/2022
|
RATHA
|
2925006WL009817
|
RATHA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-023/910
(POOLANKURICHI)
|
2925006000NRG23070620220324320
|
07/06/2022
|
CHITTU
|
2925006WL009817
|
CHITTU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/133
(POOLANKURICHI)
|
2925006000NRG23070620220324244
|
07/06/2022
|
CHITHRA
|
2925006WL009817
|
CHITHRA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-023-001/365
(POOLANKURICHI)
|
2925006000NRG23070620220324257
|
07/06/2022
|
PANDISELVI
|
2925006WL009817
|
PANDISELVI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-023-001/445
(POOLANKURICHI)
|
2925006000NRG23070620220324265
|
07/06/2022
|
INDIRA
|
2925006WL009817
|
INDIRA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-023-001/504
(POOLANKURICHI)
|
2925006000NRG23070620220324272
|
07/06/2022
|
RAMALINGAM
|
2925006WL009817
|
RAMALINGAM
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-023-001/504
(POOLANKURICHI)
|
2925006000NRG23070620220324273
|
07/06/2022
|
SARASU
|
2925006WL009817
|
SARASU
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-023-001/655
(POOLANKURICHI)
|
2925006000NRG23070620220324285
|
07/06/2022
|
JEYA
|
2925006WL009817
|
JEYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-023-001/660
(POOLANKURICHI)
|
2925006000NRG23070620220324291
|
07/06/2022
|
POORANI
|
2925006WL009817
|
POORANI
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-023-001/889
(POOLANKURICHI)
|
2925006000NRG23070620220324306
|
07/06/2022
|
MAHARAJAN
|
2925006WL009817
|
MAHARAJAN
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHARAJAN
|
ICICI BANK LTD(508534)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-023-003/946
(POOLANKURICHI)
|
2925006000NRG23070620220324316
|
07/06/2022
|
ALAGI
|
2925006WL009817
|
ALAGI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-023-003/965
(POOLANKURICHI)
|
2925006000NRG23070620220324317
|
07/06/2022
|
SELVI
|
2925006WL009817
|
SELVI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-023-023/933
(POOLANKURICHI)
|
2925006000NRG23070620220324321
|
07/06/2022
|
AANDATHAL
|
2925006WL009817
|
AANDATHAL
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11226
|
11226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54312
|
54312
|
|
|
|
|
|
|
|