|
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
|
KALASAPAKKAM
|
TN-06-005-011-011/535-A
(Kadalady)
|
2906005000NRG23060420220000087
|
06/04/2022
|
Kalpana
|
2906005WL000018
|
Kalpana
|
00176
|
IDIB000K109
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1009-A
(Kadalady)
|
2906005000NRG23060420220000030
|
06/04/2022
|
Dhanalakshmi
|
2906005WL00007
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/105-A
(Kadalady)
|
2906005000NRG23060420220000010
|
06/04/2022
|
Saroja
|
2906005WL00003
|
Saroja
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1051-A
(Kadalady)
|
2906005000NRG23060420220000031
|
06/04/2022
|
Parvathi
|
2906005WL00007
|
Parvathi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1069-A
(Kadalady)
|
2906005000NRG23060420220000080
|
06/04/2022
|
Senbagam
|
2906005WL000017
|
Senbagam
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1069-A
(Kadalady)
|
2906005000NRG23060420220000065
|
06/04/2022
|
Sundari
|
2906005WL000014
|
Sundari
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1084-A
(Kadalady)
|
2906005000NRG23060420220000055
|
06/04/2022
|
Parimala
|
2906005WL000012
|
Parimala
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1112-A
(Kadalady)
|
2906005000NRG23060420220000056
|
06/04/2022
|
Sagunthala
|
2906005WL000012
|
Sagunthala
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1133-A
(Kadalady)
|
2906005000NRG23060420220000070
|
06/04/2022
|
Lakshmi
|
2906005WL000015
|
Lakshmi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1182-A
(Kadalady)
|
2906005000NRG23060420220000057
|
06/04/2022
|
Bindhu
|
2906005WL000012
|
Bindhu
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1309-A
(Kadalady)
|
2906005000NRG23060420220000081
|
06/04/2022
|
Mumthaj
|
2906005WL000017
|
Mumthaj
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1310-A
(Kadalady)
|
2906005000NRG23060420220000085
|
06/04/2022
|
Patchiyammal
|
2906005WL000018
|
Patchiyammal
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1329-A
(Kadalady)
|
2906005000NRG23060420220000020
|
06/04/2022
|
Santhi
|
2906005WL00005
|
Santhi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1347-A
(Kadalady)
|
2906005000NRG23060420220000071
|
06/04/2022
|
Geetha
|
2906005WL000015
|
Geetha
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/1350-A
(Kadalady)
|
2906005000NRG23060420220000035
|
06/04/2022
|
Thangamanikkam
|
2906005WL00008
|
Thangamanikkam
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thangamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1364-A
(Kadalady)
|
2906005000NRG23060420220000072
|
06/04/2022
|
Manjula
|
2906005WL000015
|
Manjula
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/1432-A
(Kadalady)
|
2906005000NRG23060420220000025
|
06/04/2022
|
Alamelu
|
2906005WL00006
|
Alamelu
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/1442-A
(Kadalady)
|
2906005000NRG23060420220000066
|
06/04/2022
|
Rani
|
2906005WL000014
|
Rani
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/1443-A
(Kadalady)
|
2906005000NRG23060420220000060
|
06/04/2022
|
Gayathri
|
2906005WL000013
|
Gayathri
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/1482-a
(Kadalady)
|
2906005000NRG23060420220000062
|
06/04/2022
|
Papathi
|
2906005WL000013
|
Papathi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/1519-A
(Kadalady)
|
2906005000NRG23060420220000063
|
06/04/2022
|
Sivaranjini
|
2906005WL000013
|
Sivaranjini
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/1549-A
(Kadalady)
|
2906005000NRG23060420220000075
|
06/04/2022
|
Saraswathi
|
2906005WL000016
|
Saraswathi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/1559-A
(Kadalady)
|
2906005000NRG23060420220000021
|
06/04/2022
|
Poonguzhali
|
2906005WL00005
|
Poonguzhali
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poonguzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1561-A
(Kadalady)
|
2906005000NRG23060420220000067
|
06/04/2022
|
Savithri
|
2906005WL000014
|
Savithri
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Savithri
|
ICICI BANK LTD(508534)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/1579-A
(Kadalady)
|
2906005000NRG23060420220000016
|
06/04/2022
|
Bavani
|
2906005WL00004
|
Bavani
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Bavani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/1741-A
(Kadalady)
|
2906005000NRG23060420220000082
|
06/04/2022
|
Ellammal
|
2906005WL000017
|
Ellammal
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/1778-A
(Kadalady)
|
2906005000NRG23060420220000032
|
06/04/2022
|
Banumathi
|
2906005WL00007
|
Banumathi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/1814-A
(Kadalady)
|
2906005000NRG23060420220000027
|
06/04/2022
|
Parasakthi
|
2906005WL00006
|
Parasakthi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parasakthi
|
UCO BANK(607066)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/1853-A
(Kadalady)
|
2906005000NRG23060420220000028
|
06/04/2022
|
Manimegalai
|
2906005WL00006
|
Manimegalai
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/1872-A
(Kadalady)
|
2906005000NRG23060420220000083
|
06/04/2022
|
Mageshwari
|
2906005WL000017
|
Mageshwari
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/1888-A
(Kadalady)
|
2906005000NRG23060420220000011
|
06/04/2022
|
Sunnasayabu
|
2906005WL00003
|
Sunnasayabu
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sunnasayabu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/1890-A
(Kadalady)
|
2906005000NRG23060420220000073
|
06/04/2022
|
Priyanga
|
2906005WL000015
|
Priyanga
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Priyanga
|
ICICI BANK LTD(508534)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/1898-A
(Kadalady)
|
2906005000NRG23060420220000036
|
06/04/2022
|
Ezhilarasi
|
2906005WL00008
|
Ezhilarasi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/1901-A
(Kadalady)
|
2906005000NRG23060420220000076
|
06/04/2022
|
Valliyammal
|
2906005WL000016
|
Valliyammal
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/1903-A
(Kadalady)
|
2906005000NRG23060420220000086
|
06/04/2022
|
Jeeva
|
2906005WL000018
|
Jeeva
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/1926-A
(Kadalady)
|
2906005000NRG23060420220000037
|
06/04/2022
|
Mala
|
2906005WL00008
|
Mala
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/1943-A
(Kadalady)
|
2906005000NRG23060420220000023
|
06/04/2022
|
Kamatchi
|
2906005WL00005
|
Kamatchi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1969-A
(Kadalady)
|
2906005000NRG23060420220000017
|
06/04/2022
|
Lakshmi
|
2906005WL00004
|
Lakshmi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/673-A
(Kadalady)
|
2906005000NRG23060420220000088
|
06/04/2022
|
Amutha
|
2906005WL000018
|
Amutha
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/674-A
(Kadalady)
|
2906005000NRG23060420220000045
|
06/04/2022
|
Usha
|
2906005WL000010
|
Usha
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Usha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/675-A
(Kadalady)
|
2906005000NRG23060420220000089
|
06/04/2022
|
Palani
|
2906005WL000018
|
Palani
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/679-A
(Kadalady)
|
2906005000NRG23060420220000046
|
06/04/2022
|
Devagi
|
2906005WL000010
|
Devagi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/687-A
(Kadalady)
|
2906005000NRG23060420220000047
|
06/04/2022
|
Vachala
|
2906005WL000010
|
Vachala
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vachala
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/760-A
(Kadalady)
|
2906005000NRG23060420220000077
|
06/04/2022
|
Kalaiyarasi
|
2906005WL000016
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/760-A
(Kadalady)
|
2906005000NRG23060420220000084
|
06/04/2022
|
Seenuvasan
|
2906005WL000017
|
Seenuvasan
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/768-A
(Kadalady)
|
2906005000NRG23060420220000078
|
06/04/2022
|
Krishnan
|
2906005WL000016
|
Krishnan
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/769-A
(Kadalady)
|
2906005000NRG23060420220000048
|
06/04/2022
|
Deepa
|
2906005WL000010
|
Deepa
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/772-A
(Kadalady)
|
2906005000NRG23060420220000049
|
06/04/2022
|
Ammu
|
2906005WL000010
|
Ammu
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/780-A
(Kadalady)
|
2906005000NRG23060420220000051
|
06/04/2022
|
Vanameli
|
2906005WL000011
|
Vanameli
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vanameli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/782-A
(Kadalady)
|
2906005000NRG23060420220000052
|
06/04/2022
|
Anandhi
|
2906005WL000011
|
Anandhi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/820-A
(Kadalady)
|
2906005000NRG23060420220000014
|
06/04/2022
|
Sunthari
|
2906005WL00003
|
Sunthari
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/852-A
(Kadalady)
|
2906005000NRG23060420220000079
|
06/04/2022
|
Kanaga
|
2906005WL000016
|
Kanaga
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/853-A
(Kadalady)
|
2906005000NRG23060420220000054
|
06/04/2022
|
Subramani
|
2906005WL000011
|
Subramani
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/874-A
(Kadalady)
|
2906005000NRG23060420220000059
|
06/04/2022
|
Piriyathashni
|
2906005WL000012
|
Piriyathashni
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Piriyathashni
|
ICICI BANK LTD(508534)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/901-A
(Kadalady)
|
2906005000NRG23060420220000041
|
06/04/2022
|
Malliga
|
2906005WL00009
|
Malliga
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/926-A
(Kadalady)
|
2906005000NRG23060420220000042
|
06/04/2022
|
Mangai
|
2906005WL00009
|
Mangai
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mangai
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/930-A
(Kadalady)
|
2906005000NRG23060420220000043
|
06/04/2022
|
Savithri
|
2906005WL00009
|
Savithri
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Savithri
|
ICICI BANK LTD(508534)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/931-A
(Kadalady)
|
2906005000NRG23060420220000044
|
06/04/2022
|
Usha
|
2906005WL00009
|
Usha
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/937-A
(Kadalady)
|
2906005000NRG23060420220000039
|
06/04/2022
|
Renugobal
|
2906005WL00008
|
Renugobal
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Renugobal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|