|
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
|
PULLAMPADY
|
TN-16-009-017-017/102-A
(OOTATHUR)
|
2916009000NRG23300720220966443
|
30/07/2022
|
Chinnapillai
|
2916009WL042685
|
Chinnapillai
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1023-A
(OOTATHUR)
|
2916009000NRG23300720220966444
|
30/07/2022
|
Selvi
|
2916009WL042685
|
Selvi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1072-A
(OOTATHUR)
|
2916009000NRG23300720220966445
|
30/07/2022
|
Santhi
|
2916009WL042685
|
Santhi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1096-A
(OOTATHUR)
|
2916009000NRG23300720220966447
|
30/07/2022
|
Meena
|
2916009WL042685
|
Meena
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/175-A
(OOTATHUR)
|
2916009000NRG23300720220966451
|
30/07/2022
|
Periyammal
|
2916009WL042685
|
Periyammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/26-A
(OOTATHUR)
|
2916009000NRG23300720220966453
|
30/07/2022
|
Vanaja
|
2916009WL042685
|
Vanaja
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/293-A
(OOTATHUR)
|
2916009000NRG23300720220966454
|
30/07/2022
|
Susila
|
2916009WL042685
|
Susila
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/301-A
(OOTATHUR)
|
2916009000NRG23300720220966455
|
30/07/2022
|
Valli
|
2916009WL042685
|
Valli
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/31-A
(OOTATHUR)
|
2916009000NRG23300720220966456
|
30/07/2022
|
Thangam
|
2916009WL042685
|
Thangam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/312-A
(OOTATHUR)
|
2916009000NRG23300720220966457
|
30/07/2022
|
Selvi
|
2916009WL042685
|
Selvi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/314-A
(OOTATHUR)
|
2916009000NRG23300720220966458
|
30/07/2022
|
Pitchaiammal
|
2916009WL042685
|
Pitchaiammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/34-A
(OOTATHUR)
|
2916009000NRG23300720220966460
|
30/07/2022
|
Sarasu
|
2916009WL042685
|
Sarasu
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/363-A
(OOTATHUR)
|
2916009000NRG23300720220966461
|
30/07/2022
|
Rathinammal
|
2916009WL042685
|
Rathinammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/365-A
(OOTATHUR)
|
2916009000NRG23300720220966462
|
30/07/2022
|
Muthammal
|
2916009WL042685
|
Muthammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/366-A
(OOTATHUR)
|
2916009000NRG23300720220966463
|
30/07/2022
|
Dhanalakshmi Azhgesan
|
2916009WL042685
|
Dhanalakshmi Azhgesan
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi Azhgesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/367-A
(OOTATHUR)
|
2916009000NRG23300720220966464
|
30/07/2022
|
Thangam
|
2916009WL042685
|
Thangam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/399-A
(OOTATHUR)
|
2916009000NRG23300720220966465
|
30/07/2022
|
Amaravathi
|
2916009WL042685
|
Amaravathi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/417-A
(OOTATHUR)
|
2916009000NRG23300720220966466
|
30/07/2022
|
Panchavarnam
|
2916009WL042685
|
Panchavarnam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/430-A
(OOTATHUR)
|
2916009000NRG23300720220966467
|
30/07/2022
|
RAJESHWARI
|
2916009WL042685
|
RAJESHWARI
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/461-A
(OOTATHUR)
|
2916009000NRG23300720220966468
|
30/07/2022
|
Selvi Ramasamy
|
2916009WL042685
|
Selvi Ramasamy
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/49-A
(OOTATHUR)
|
2916009000NRG23300720220966469
|
30/07/2022
|
Selvi
|
2916009WL042685
|
Selvi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/521-A
(OOTATHUR)
|
2916009000NRG23300720220966470
|
30/07/2022
|
Pushpam
|
2916009WL042685
|
Pushpam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/539-A
(OOTATHUR)
|
2916009000NRG23300720220966471
|
30/07/2022
|
Marudhambal
|
2916009WL042685
|
Marudhambal
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/541-A
(OOTATHUR)
|
2916009000NRG23300720220966472
|
30/07/2022
|
Rajakumari
|
2916009WL042685
|
Rajakumari
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/544-A
(OOTATHUR)
|
2916009000NRG23300720220966473
|
30/07/2022
|
Amsu
|
2916009WL042685
|
Amsu
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/545-A
(OOTATHUR)
|
2916009000NRG23300720220966474
|
30/07/2022
|
Amirdham
|
2916009WL042685
|
Amirdham
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/548-A
(OOTATHUR)
|
2916009000NRG23300720220966475
|
30/07/2022
|
Akilandam
|
2916009WL042685
|
Akilandam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/553-A
(OOTATHUR)
|
2916009000NRG23300720220966476
|
30/07/2022
|
Pappathi
|
2916009WL042685
|
Pappathi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/556-A
(OOTATHUR)
|
2916009000NRG23300720220966477
|
30/07/2022
|
Neelavathi
|
2916009WL042685
|
Neelavathi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/558-A
(OOTATHUR)
|
2916009000NRG23300720220966478
|
30/07/2022
|
Bhanumathi
|
2916009WL042685
|
Bhanumathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/563-A
(OOTATHUR)
|
2916009000NRG23300720220966479
|
30/07/2022
|
Amudha
|
2916009WL042685
|
Amudha
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/574-A
(OOTATHUR)
|
2916009000NRG23300720220966480
|
30/07/2022
|
Chithra
|
2916009WL042685
|
Chithra
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/583-A
(OOTATHUR)
|
2916009000NRG23300720220966481
|
30/07/2022
|
Meenambal
|
2916009WL042685
|
Meenambal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/586-A
(OOTATHUR)
|
2916009000NRG23300720220966482
|
30/07/2022
|
Ammaniyammal
|
2916009WL042685
|
Ammaniyammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/587-A
(OOTATHUR)
|
2916009000NRG23300720220966483
|
30/07/2022
|
Mariyayee
|
2916009WL042685
|
Mariyayee
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/589-A
(OOTATHUR)
|
2916009000NRG23300720220966484
|
30/07/2022
|
Jaya
|
2916009WL042685
|
Jaya
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/590-A
(OOTATHUR)
|
2916009000NRG23300720220966485
|
30/07/2022
|
Radhika
|
2916009WL042685
|
Radhika
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/591-A
(OOTATHUR)
|
2916009000NRG23300720220966486
|
30/07/2022
|
Akilambal
|
2916009WL042685
|
Akilambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/594-A
(OOTATHUR)
|
2916009000NRG23300720220966487
|
30/07/2022
|
Sagunthala
|
2916009WL042685
|
Sagunthala
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/598-A
(OOTATHUR)
|
2916009000NRG23300720220966488
|
30/07/2022
|
Rani
|
2916009WL042685
|
Rani
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/603-A
(OOTATHUR)
|
2916009000NRG23300720220966489
|
30/07/2022
|
Saroja
|
2916009WL042685
|
Saroja
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/618-A
(OOTATHUR)
|
2916009000NRG23300720220966490
|
30/07/2022
|
Vasanthi
|
2916009WL042685
|
Vasanthi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/620-A
(OOTATHUR)
|
2916009000NRG23300720220966491
|
30/07/2022
|
Gandhimathi
|
2916009WL042685
|
Gandhimathi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/633-A
(OOTATHUR)
|
2916009000NRG23300720220966492
|
30/07/2022
|
Pitchaimani
|
2916009WL042685
|
Pitchaimani
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/641-A
(OOTATHUR)
|
2916009000NRG23300720220966493
|
30/07/2022
|
Malarkodi
|
2916009WL042685
|
Malarkodi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/654-A
(OOTATHUR)
|
2916009000NRG23300720220966494
|
30/07/2022
|
Vallikkannu
|
2916009WL042685
|
Vallikkannu
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/661-a
(OOTATHUR)
|
2916009000NRG23300720220966495
|
30/07/2022
|
Menakshi
|
2916009WL042685
|
Menakshi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Menakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/665-A
(OOTATHUR)
|
2916009000NRG23300720220966496
|
30/07/2022
|
Jayalakshmi
|
2916009WL042685
|
Jayalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/667-A
(OOTATHUR)
|
2916009000NRG23300720220966497
|
30/07/2022
|
Neelambal
|
2916009WL042685
|
Neelambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/7-A
(OOTATHUR)
|
2916009000NRG23300720220966498
|
30/07/2022
|
Thangam
|
2916009WL042685
|
Thangam
|
00468
|
UBIN0534820
|
720
|
720
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/81-A
(OOTATHUR)
|
2916009000NRG23300720220966499
|
30/07/2022
|
Selvarani
|
2916009WL042685
|
Selvarani
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/840-A
(OOTATHUR)
|
2916009000NRG23300720220966501
|
30/07/2022
|
Dhanalakshmi
|
2916009WL042685
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/862-A
(OOTATHUR)
|
2916009000NRG23300720220966502
|
30/07/2022
|
Sangeetha
|
2916009WL042685
|
Sangeetha
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/88-A
(OOTATHUR)
|
2916009000NRG23300720220966503
|
30/07/2022
|
Saradha
|
2916009WL042685
|
Saradha
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/93-A
(OOTATHUR)
|
2916009000NRG23300720220966504
|
30/07/2022
|
Agilambal
|
2916009WL042685
|
Agilambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Agilambal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/930-A
(OOTATHUR)
|
2916009000NRG23300720220966505
|
30/07/2022
|
Meenatchi
|
2916009WL042685
|
Meenatchi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/95-A
(OOTATHUR)
|
2916009000NRG23300720220966506
|
30/07/2022
|
Dhanalakshmi
|
2916009WL042685
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/98-A
(OOTATHUR)
|
2916009000NRG23300720220966507
|
30/07/2022
|
Malar
|
2916009WL042685
|
Malar
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|