|
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-25-006-020-001/102
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465821
|
12/10/2022
|
VALLIYAMMAI
|
2925006WL042700
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/110
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465822
|
12/10/2022
|
DEVI
|
2925006WL042700
|
DEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/114
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465823
|
12/10/2022
|
CHITHRA
|
2925006WL042700
|
CHITHRA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/118
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465824
|
12/10/2022
|
MUTHU
|
2925006WL042700
|
MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/119
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465825
|
12/10/2022
|
SILAMPAYI
|
2925006WL042700
|
SILAMPAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/122
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465826
|
12/10/2022
|
ALAGU
|
2925006WL042700
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/127
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465827
|
12/10/2022
|
NACHAMMAI
|
2925006WL042700
|
NACHAMMAI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/129
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465828
|
12/10/2022
|
NACHAMMAI
|
2925006WL042700
|
NACHAMMAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/133
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465829
|
12/10/2022
|
KARUPPAYEE
|
2925006WL042700
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/134
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465830
|
12/10/2022
|
ANANTHAYEE
|
2925006WL042700
|
ANANTHAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/14
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465831
|
12/10/2022
|
AMMAKANNU
|
2925006WL042700
|
AMMAKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/143
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465832
|
12/10/2022
|
VEERAYEE
|
2925006WL042700
|
VEERAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/144
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465833
|
12/10/2022
|
ALAGAMMAL
|
2925006WL042700
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/146
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465834
|
12/10/2022
|
INDHIRA
|
2925006WL042700
|
INDHIRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/149
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465836
|
12/10/2022
|
PANJU
|
2925006WL042700
|
PANJU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/15
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465837
|
12/10/2022
|
PALANIYAYI
|
2925006WL042700
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/150
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465838
|
12/10/2022
|
PANDIMEENAL
|
2925006WL042700
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/160
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465840
|
12/10/2022
|
MALLIKA
|
2925006WL042700
|
MALLIKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/162
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465841
|
12/10/2022
|
KARUPPAYEE
|
2925006WL042700
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/167
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465843
|
12/10/2022
|
SOLAIYAMMAL
|
2925006WL042700
|
SOLAIYAMMAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/169
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465844
|
12/10/2022
|
KALYANI
|
2925006WL042700
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/170
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465845
|
12/10/2022
|
PONNALAGU
|
2925006WL042700
|
PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/176
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465847
|
12/10/2022
|
MEENAKSHI
|
2925006WL042700
|
MEENAKSHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/177
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465848
|
12/10/2022
|
MEENAL
|
2925006WL042700
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/187
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465849
|
12/10/2022
|
KATHAYI
|
2925006WL042700
|
KATHAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/19
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465850
|
12/10/2022
|
RAJAMMAL
|
2925006WL042700
|
RAJAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/21
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465851
|
12/10/2022
|
DHANABACKIYAM
|
2925006WL042700
|
DHANABACKIYAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/22
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465852
|
12/10/2022
|
AMBAL
|
2925006WL042700
|
AMBAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/23
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465853
|
12/10/2022
|
URUMI
|
2925006WL042700
|
URUMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
URUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/31
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465854
|
12/10/2022
|
DEIVANAI
|
2925006WL042700
|
DEIVANAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/37
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465855
|
12/10/2022
|
CHINNAMMAL
|
2925006WL042700
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/38
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465856
|
12/10/2022
|
MARIMUTHU
|
2925006WL042700
|
MARIMUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/42
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465857
|
12/10/2022
|
AMMACHI
|
2925006WL042700
|
AMMACHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/48
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465858
|
12/10/2022
|
RAJALAKSHMI
|
2925006WL042700
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/493
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465859
|
12/10/2022
|
ALAGU
|
2925006WL042700
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/52
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465860
|
12/10/2022
|
VASANTHA
|
2925006WL042700
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
009815325
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/54
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465861
|
12/10/2022
|
VASANTHA
|
2925006WL042700
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/62
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465863
|
12/10/2022
|
UMAIYAL
|
2925006WL042700
|
UMAIYAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/641
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465864
|
12/10/2022
|
MOOKAYEE
|
2925006WL042700
|
MOOKAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/65
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465865
|
12/10/2022
|
MANI
|
2925006WL042700
|
MANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/68
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465866
|
12/10/2022
|
KALA
|
2925006WL042700
|
KALA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/680
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465867
|
12/10/2022
|
MARI
|
2925006WL042700
|
MARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/684
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465868
|
12/10/2022
|
JEYA
|
2925006WL042700
|
JEYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/699
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465869
|
12/10/2022
|
MUTHU
|
2925006WL042700
|
MUTHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/705
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465870
|
12/10/2022
|
PANDISELVI
|
2925006WL042700
|
PANDISELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/72
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465871
|
12/10/2022
|
PRAMI
|
2925006WL042700
|
PRAMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRAMI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/743
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465872
|
12/10/2022
|
NAGAMMAL
|
2925006WL042700
|
NAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/76
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465873
|
12/10/2022
|
CHITRA
|
2925006WL042700
|
CHITRA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/79
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465874
|
12/10/2022
|
KAMATCHI
|
2925006WL042700
|
KAMATCHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/87
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465875
|
12/10/2022
|
PALANIYAYEE
|
2925006WL042700
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/88
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465876
|
12/10/2022
|
NACHAMMAI
|
2925006WL042700
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/90
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465877
|
12/10/2022
|
CHITRA
|
2925006WL042700
|
CHITRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-002/745
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465878
|
12/10/2022
|
PONMANI
|
2925006WL042700
|
PONMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-002/782
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465879
|
12/10/2022
|
CHINNAMMAL
|
2925006WL042700
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-020/786
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465895
|
12/10/2022
|
MUTHU LAKSHMI
|
2925006WL042700
|
MUTHU LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-020/805
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221465896
|
12/10/2022
|
LAKSHMI
|
2925006WL042700
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58772
|
58772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58772
|
58772
|
|
|
|
|
|
|
|