|
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
|
S.PUDUR
|
TN-25-012-004-001/13
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218622
|
24/05/2022
|
Subbulakshmi
|
2925012WL006774
|
Subbulakshmi
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/132
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218768
|
24/05/2022
|
Muthukkannu
|
2925012WL006778
|
Muthukkannu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/161
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218769
|
24/05/2022
|
Chinnammal
|
2925012WL006778
|
Chinnammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/178
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218623
|
24/05/2022
|
Muthulakshmi
|
2925012WL006774
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/18
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218624
|
24/05/2022
|
Lakshmi
|
2925012WL006774
|
Lakshmi
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/184
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218625
|
24/05/2022
|
Chinnammal
|
2925012WL006774
|
Chinnammal
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/19
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218754
|
24/05/2022
|
Amsavalli
|
2925012WL006777
|
Amsavalli
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/190
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218771
|
24/05/2022
|
Rajamani
|
2925012WL006778
|
Rajamani
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/191
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218772
|
24/05/2022
|
Banumathi
|
2925012WL006778
|
Banumathi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/192
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218773
|
24/05/2022
|
Saraswathi
|
2925012WL006778
|
Saraswathi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-004-001/197
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218774
|
24/05/2022
|
Alagu
|
2925012WL006778
|
Alagu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-004-001/198
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218775
|
24/05/2022
|
Panju
|
2925012WL006778
|
Panju
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-004-001/199
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218776
|
24/05/2022
|
Ponnalagu
|
2925012WL006778
|
Ponnalagu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-004-001/200
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218777
|
24/05/2022
|
Palaniyammal
|
2925012WL006778
|
Palaniyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-004-001/201
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218778
|
24/05/2022
|
Vellaiyammal
|
2925012WL006778
|
Vellaiyammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-004-001/24
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218755
|
24/05/2022
|
Veerayi
|
2925012WL006777
|
Veerayi
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-004-001/261
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218612
|
24/05/2022
|
Meenatchi
|
2925012WL006773
|
Meenatchi
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-004-001/263
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218613
|
24/05/2022
|
Sarasu
|
2925012WL006773
|
Sarasu
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-004-001/285
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218782
|
24/05/2022
|
Shanthi
|
2925012WL006778
|
Shanthi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-004-001/290
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218784
|
24/05/2022
|
Nachi
|
2925012WL006778
|
Nachi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-004-001/303
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218785
|
24/05/2022
|
Vellaiyammal
|
2925012WL006778
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-004-001/305
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218786
|
24/05/2022
|
Manjula
|
2925012WL006778
|
Manjula
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-004-001/307
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218788
|
24/05/2022
|
Pechammal
|
2925012WL006778
|
Pechammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-004-001/308
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218789
|
24/05/2022
|
Radhika
|
2925012WL006778
|
Radhika
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-004-001/310
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218791
|
24/05/2022
|
Andichiyammal
|
2925012WL006778
|
Andichiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-004-001/311
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218792
|
24/05/2022
|
Lakshmi
|
2925012WL006778
|
Lakshmi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-004-001/313
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218793
|
24/05/2022
|
Palaniyammal
|
2925012WL006778
|
Palaniyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-004-001/315
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218794
|
24/05/2022
|
Panju
|
2925012WL006778
|
Panju
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-004-001/317
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218795
|
24/05/2022
|
Vellaiyammal
|
2925012WL006778
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-004-001/318
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218796
|
24/05/2022
|
Theivanai
|
2925012WL006778
|
Theivanai
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-004-001/321
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218797
|
24/05/2022
|
Palaniyammal
|
2925012WL006778
|
Palaniyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-004-001/322
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218798
|
24/05/2022
|
Kalyani
|
2925012WL006778
|
Kalyani
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-004-001/329
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218801
|
24/05/2022
|
Errammal
|
2925012WL006778
|
Errammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-004-001/334
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218802
|
24/05/2022
|
Gomathi
|
2925012WL006778
|
Gomathi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
35
|
S.PUDUR
|
TN-25-012-004-001/338
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218803
|
24/05/2022
|
Alagammal
|
2925012WL006778
|
Alagammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-004-001/350
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218804
|
24/05/2022
|
Pechiyammal
|
2925012WL006778
|
Pechiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-004-001/360
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218627
|
24/05/2022
|
Panchavarnam
|
2925012WL006774
|
Panchavarnam
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-004-001/407
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218756
|
24/05/2022
|
Lakshmi
|
2925012WL006777
|
Lakshmi
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-004-001/479
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218614
|
24/05/2022
|
Jeya
|
2925012WL006773
|
Jeya
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-004-001/481
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218615
|
24/05/2022
|
Senthilkumari
|
2925012WL006773
|
Senthilkumari
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-004-001/560
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218757
|
24/05/2022
|
Amutha
|
2925012WL006777
|
Amutha
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-004-001/607
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218628
|
24/05/2022
|
Ponnumani
|
2925012WL006774
|
Ponnumani
|
00177
|
IOBA0001225
|
1122
|
1122
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-004-001/628
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218599
|
24/05/2022
|
Sevathamani
|
2925012WL006772
|
Sevathamani
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sevathamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
S.PUDUR
|
TN-25-012-004-001/64
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218618
|
24/05/2022
|
Poongothai
|
2925012WL006773
|
Poongothai
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-004-001/664
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218644
|
24/05/2022
|
Velammal
|
2925012WL006775
|
Velammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-004-001/670
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218645
|
24/05/2022
|
Sathya
|
2925012WL006775
|
Sathya
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-004-001/694
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218619
|
24/05/2022
|
Panchavarnam
|
2925012WL006773
|
Panchavarnam
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-004-001/696
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218646
|
24/05/2022
|
Priya
|
2925012WL006775
|
Priya
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
036402979
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-004-001/710
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218647
|
24/05/2022
|
Dhanalakshmi
|
2925012WL006775
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
S.PUDUR
|
TN-25-012-004-001/711-A
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218648
|
24/05/2022
|
Mangaiyarkarasi
|
2925012WL006775
|
Mangaiyarkarasi
|
00177
|
IOBA0001225
|
740
|
740
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-004-001/74
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218620
|
24/05/2022
|
Sathayee
|
2925012WL006773
|
Sathayee
|
00177
|
IOBA0001225
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-004-006/327
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218805
|
24/05/2022
|
Jothi
|
2925012WL006778
|
Jothi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-004-007/719
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218650
|
24/05/2022
|
Kanagavalli
|
2925012WL006775
|
Kanagavalli
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-004-007/735
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218759
|
24/05/2022
|
Kamalam
|
2925012WL006777
|
Kamalam
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-004-007/742
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218651
|
24/05/2022
|
Vellaiyammal
|
2925012WL006775
|
Vellaiyammal
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-004-007/751
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240520220218655
|
24/05/2022
|
Selvi
|
2925012WL006775
|
Selvi
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59884
|
59884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59884
|
59884
|
|
|
|
|
|
|
|