|
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
|
KUTHALAM
|
TN-14-008-036-002/175-A
()
|
2914008000NRG23160820221104381
|
16/08/2022
|
KAVITHA
|
2914008WL021017
|
KAVITHA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
2
|
KUTHALAM
|
TN-14-008-036-002/175-A
()
|
2914008000NRG23160820221104380
|
16/08/2022
|
UTHIRAPATHI
|
2914008WL021017
|
UTHIRAPATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-036-002/267-A
()
|
2914008000NRG23160820221104382
|
16/08/2022
|
SAROJA
|
2914008WL021017
|
SAROJA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-036-002/267-A
()
|
2914008000NRG23160820221104383
|
16/08/2022
|
SATHIYA
|
2914008WL021017
|
SATHIYA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-036-002/726-A
()
|
2914008000NRG23160820221104384
|
16/08/2022
|
VIJAYALAKSHMI
|
2914008WL021017
|
VIJAYALAKSHMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-036-002/732-A
()
|
2914008000NRG23160820221104386
|
16/08/2022
|
VENNILA
|
2914008WL021017
|
VENNILA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-036-002/739-A
()
|
2914008000NRG23160820221104388
|
16/08/2022
|
JAYALAKSHMI
|
2914008WL021017
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-036-002/739-A
()
|
2914008000NRG23160820221104387
|
16/08/2022
|
SURESH
|
2914008WL021017
|
SURESH
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-036-003/219-A
()
|
2914008000NRG23160820221104394
|
16/08/2022
|
DURGADEVI
|
2914008WL021017
|
DURGADEVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-036-004/233-A
()
|
2914008000NRG23160820221104395
|
16/08/2022
|
TAMILARASI
|
2914008WL021017
|
TAMILARASI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-036-004/238-A
()
|
2914008000NRG23160820221104396
|
16/08/2022
|
SASIKUMAR
|
2914008WL021017
|
SASIKUMAR
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-036-004/244-A
()
|
2914008000NRG23160820221104397
|
16/08/2022
|
kaviyarasi
|
2914008WL021017
|
kaviyarasi
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaviyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-036-004/245-A
()
|
2914008000NRG23160820221104398
|
16/08/2022
|
MALATHI
|
2914008WL021017
|
MALATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-036-004/246-A
()
|
2914008000NRG23160820221104400
|
16/08/2022
|
JAYAM
|
2914008WL021017
|
JAYAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAM
|
GENERAL POST OFFICE(607245)
|
|
15
|
KUTHALAM
|
TN-14-008-036-004/246-A
()
|
2914008000NRG23160820221104399
|
16/08/2022
|
MAHALINGAM
|
2914008WL021017
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-036-004/252-A
()
|
2914008000NRG23160820221104401
|
16/08/2022
|
LAKSHMI
|
2914008WL021017
|
LAKSHMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-036-004/263-A
()
|
2914008000NRG23160820221104402
|
16/08/2022
|
ANBAZHAGAN
|
2914008WL021017
|
ANBAZHAGAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-036-004/264-A
()
|
2914008000NRG23160820221104403
|
16/08/2022
|
POOSANTHIRAM
|
2914008WL021017
|
POOSANTHIRAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOSANTHIRAM
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-036-004/264-A
()
|
2914008000NRG23160820221104404
|
16/08/2022
|
SHARMILA
|
2914008WL021017
|
SHARMILA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-036-004/268-A
()
|
2914008000NRG23160820221104406
|
16/08/2022
|
MALLIKA
|
2914008WL021017
|
MALLIKA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-036-004/268-A
()
|
2914008000NRG23160820221104407
|
16/08/2022
|
RADHIKA
|
2914008WL021017
|
RADHIKA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-036-004/268-A
()
|
2914008000NRG23160820221104405
|
16/08/2022
|
SUNDARRAJAN
|
2914008WL021017
|
SUNDARRAJAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-036-004/270-A
()
|
2914008000NRG23160820221104408
|
16/08/2022
|
AMIRTHALINGAM
|
2914008WL021017
|
AMIRTHALINGAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-036-004/270-A
()
|
2914008000NRG23160820221104409
|
16/08/2022
|
CHANTHIRA
|
2914008WL021017
|
CHANTHIRA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-036-004/271-A
()
|
2914008000NRG23160820221104410
|
16/08/2022
|
KALIYAMOORTHI
|
2914008WL021017
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-036-004/285-A
()
|
2914008000NRG23160820221104412
|
16/08/2022
|
MALARKODI
|
2914008WL021017
|
MALARKODI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-036-004/285-A
()
|
2914008000NRG23160820221104411
|
16/08/2022
|
SUNDARRAJ
|
2914008WL021017
|
SUNDARRAJ
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-036-004/300-A
()
|
2914008000NRG23160820221104413
|
16/08/2022
|
MALLIKA
|
2914008WL021017
|
MALLIKA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-036-004/300-A
()
|
2914008000NRG23160820221104414
|
16/08/2022
|
NATESAN
|
2914008WL021017
|
NATESAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-036-004/302-A
()
|
2914008000NRG23160820221104415
|
16/08/2022
|
KALAVATHI
|
2914008WL021017
|
KALAVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-036-004/344-A
()
|
2914008000NRG23160820221104416
|
16/08/2022
|
VASANTHI
|
2914008WL021017
|
VASANTHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-036-004/358-A
()
|
2914008000NRG23160820221104417
|
16/08/2022
|
INRINDOSS
|
2914008WL021017
|
INRINDOSS
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INRINDOSS
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-036-004/358-A
()
|
2914008000NRG23160820221104418
|
16/08/2022
|
PARISUTHAMARI
|
2914008WL021017
|
PARISUTHAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARISUTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-036-004/359-A
()
|
2914008000NRG23160820221104419
|
16/08/2022
|
JUSTINMARI
|
2914008WL021017
|
JUSTINMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JUSTINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-036-004/376-A
()
|
2914008000NRG23160820221104420
|
16/08/2022
|
JOTHI
|
2914008WL021017
|
JOTHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-036-004/633-A
()
|
2914008000NRG23160820221104421
|
16/08/2022
|
KANAGASABAI
|
2914008WL021017
|
KANAGASABAI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-036-004/666-A
()
|
2914008000NRG23160820221104423
|
16/08/2022
|
MAHESWARI
|
2914008WL021017
|
MAHESWARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-036-004/667-A
()
|
2914008000NRG23160820221104424
|
16/08/2022
|
JANAVA
|
2914008WL021017
|
JANAVA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-036-005/467-A
()
|
2914008000NRG23160820221104427
|
16/08/2022
|
UMARANI
|
2914008WL021017
|
UMARANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-036-005/740-A
()
|
2914008000NRG23160820221104428
|
16/08/2022
|
KALAIMARAN
|
2914008WL021017
|
KALAIMARAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-036-036/274-A
()
|
2914008000NRG23160820221104430
|
16/08/2022
|
BALU
|
2914008WL021017
|
BALU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-036-036/274-A
()
|
2914008000NRG23160820221104431
|
16/08/2022
|
LOGAMBAL
|
2914008WL021017
|
LOGAMBAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-036-036/276-A
()
|
2914008000NRG23160820221104432
|
16/08/2022
|
ARUKKANI
|
2914008WL021017
|
ARUKKANI
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-036-036/278-A
()
|
2914008000NRG23160820221104434
|
16/08/2022
|
KASTHURI
|
2914008WL021017
|
KASTHURI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-036-036/278-A
()
|
2914008000NRG23160820221104433
|
16/08/2022
|
RAMADOSS
|
2914008WL021017
|
RAMADOSS
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
46
|
KUTHALAM
|
TN-14-008-036-036/279-A
()
|
2914008000NRG23160820221104435
|
16/08/2022
|
SAVITHIRI
|
2914008WL021017
|
SAVITHIRI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-036-036/280-A
()
|
2914008000NRG23160820221104437
|
16/08/2022
|
PAPPATHI
|
2914008WL021017
|
PAPPATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-036-036/280-A
()
|
2914008000NRG23160820221104436
|
16/08/2022
|
THANGARASU
|
2914008WL021017
|
THANGARASU
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-036-036/282-A
()
|
2914008000NRG23160820221104440
|
16/08/2022
|
KALAIYARASI
|
2914008WL021017
|
KALAIYARASI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-036-036/282-A
()
|
2914008000NRG23160820221104439
|
16/08/2022
|
NAGARAJ
|
2914008WL021017
|
NAGARAJ
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-036-036/283-A
()
|
2914008000NRG23160820221104442
|
16/08/2022
|
CHELLAMMAL
|
2914008WL021017
|
CHELLAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-036-036/283-A
()
|
2914008000NRG23160820221104441
|
16/08/2022
|
NAGARAJ
|
2914008WL021017
|
NAGARAJ
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-036-036/287-A
()
|
2914008000NRG23160820221104444
|
16/08/2022
|
REVATHI
|
2914008WL021017
|
REVATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-036-036/287-A
()
|
2914008000NRG23160820221104443
|
16/08/2022
|
SIVANANTHAM
|
2914008WL021017
|
SIVANANTHAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-036-036/290-A
()
|
2914008000NRG23160820221104446
|
16/08/2022
|
KALA
|
2914008WL021017
|
KALA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-036-036/294-A
()
|
2914008000NRG23160820221104447
|
16/08/2022
|
PICHAIYAMMAL
|
2914008WL021017
|
PICHAIYAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-036-036/296-A
()
|
2914008000NRG23160820221104448
|
16/08/2022
|
KALAISELVI
|
2914008WL021017
|
KALAISELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-036-036/299-A
()
|
2914008000NRG23160820221104449
|
16/08/2022
|
VELLAIYAMMAL
|
2914008WL021017
|
VELLAIYAMMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KUTHALAM
|
TN-14-008-036-036/445-A
()
|
2914008000NRG23160820221104450
|
16/08/2022
|
RANI
|
2914008WL021017
|
RANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-036-036/494-A
()
|
2914008000NRG23160820221104451
|
16/08/2022
|
VIGNESWARI
|
2914008WL021017
|
VIGNESWARI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIGNESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71250
|
71250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|