|
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
|
TIRUCHENGODE
|
TN-08-014-003-003/487
(ANDIPALAYAM)
|
2908014000NRG23150520220122613
|
16/05/2022
|
TAMILMANI
|
2908014WL006916
|
TAMILMANI
|
00078
|
CNRB0001272
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-001/494
(ANDIPALAYAM)
|
2908014000NRG23150520220122558
|
16/05/2022
|
NIRMALA
|
2908014WL006916
|
NIRMALA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-001/500
(ANDIPALAYAM)
|
2908014000NRG23150520220122560
|
16/05/2022
|
THIRUMALA
|
2908014WL006916
|
THIRUMALA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
THIRUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-001/520
(ANDIPALAYAM)
|
2908014000NRG23150520220122561
|
16/05/2022
|
REVATHI
|
2908014WL006916
|
REVATHI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-001/561
(ANDIPALAYAM)
|
2908014000NRG23150520220122563
|
16/05/2022
|
YESOTHA
|
2908014WL006916
|
YESOTHA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
YESOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-001/582
(ANDIPALAYAM)
|
2908014000NRG23150520220122564
|
16/05/2022
|
SELLAMMAL
|
2908014WL006916
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/143
(ANDIPALAYAM)
|
2908014000NRG23150520220122569
|
16/05/2022
|
Palaniammal
|
2908014WL006916
|
Palaniammal
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/145
(ANDIPALAYAM)
|
2908014000NRG23150520220122570
|
16/05/2022
|
Nallammal
|
2908014WL006916
|
Nallammal
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/195
(ANDIPALAYAM)
|
2908014000NRG23150520220122571
|
16/05/2022
|
Jegathambal
|
2908014WL006916
|
Jegathambal
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/245
(ANDIPALAYAM)
|
2908014000NRG23150520220122572
|
16/05/2022
|
DHANAM
|
2908014WL006916
|
DHANAM
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/270
(ANDIPALAYAM)
|
2908014000NRG23150520220122574
|
16/05/2022
|
MALLIKA
|
2908014WL006916
|
MALLIKA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/281
(ANDIPALAYAM)
|
2908014000NRG23150520220122575
|
16/05/2022
|
PAVAYEE
|
2908014WL006916
|
PAVAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/284
(ANDIPALAYAM)
|
2908014000NRG23150520220122576
|
16/05/2022
|
Pushpa
|
2908014WL006916
|
Pushpa
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/285
(ANDIPALAYAM)
|
2908014000NRG23150520220122577
|
16/05/2022
|
LAKSHIMI
|
2908014WL006916
|
LAKSHIMI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/306
(ANDIPALAYAM)
|
2908014000NRG23150520220122581
|
16/05/2022
|
TAMILARASI
|
2908014WL006916
|
TAMILARASI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/323
(ANDIPALAYAM)
|
2908014000NRG23150520220122583
|
16/05/2022
|
Kannammal
|
2908014WL006916
|
Kannammal
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/328
(ANDIPALAYAM)
|
2908014000NRG23150520220122584
|
16/05/2022
|
Babi
|
2908014WL006916
|
Babi
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-003-003/337
(ANDIPALAYAM)
|
2908014000NRG23150520220122585
|
16/05/2022
|
Parimala
|
2908014WL006916
|
Parimala
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-003-003/352
(ANDIPALAYAM)
|
2908014000NRG23150520220122586
|
16/05/2022
|
MALLIKA
|
2908014WL006916
|
MALLIKA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-003-003/354
(ANDIPALAYAM)
|
2908014000NRG23150520220122587
|
16/05/2022
|
KAVITHA
|
2908014WL006916
|
KAVITHA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-003-003/363
(ANDIPALAYAM)
|
2908014000NRG23150520220122588
|
16/05/2022
|
DHANAPAKKIYAM
|
2908014WL006916
|
DHANAPAKKIYAM
|
00177
|
IOBA0000559
|
210
|
210
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-003-003/39
(ANDIPALAYAM)
|
2908014000NRG23150520220122589
|
16/05/2022
|
DEEPA
|
2908014WL006916
|
DEEPA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-003-003/416
(ANDIPALAYAM)
|
2908014000NRG23150520220122591
|
16/05/2022
|
BAKKIYAM
|
2908014WL006916
|
BAKKIYAM
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-003-003/417
(ANDIPALAYAM)
|
2908014000NRG23150520220122592
|
16/05/2022
|
AMMINIYAMMAL
|
2908014WL006916
|
AMMINIYAMMAL
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-003-003/418
(ANDIPALAYAM)
|
2908014000NRG23150520220122593
|
16/05/2022
|
RANI
|
2908014WL006916
|
RANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-003-003/422
(ANDIPALAYAM)
|
2908014000NRG23150520220122594
|
16/05/2022
|
SAMPOORNAM
|
2908014WL006916
|
SAMPOORNAM
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-003-003/424
(ANDIPALAYAM)
|
2908014000NRG23150520220122595
|
16/05/2022
|
ALAGAMMAL
|
2908014WL006916
|
ALAGAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-003-003/425
(ANDIPALAYAM)
|
2908014000NRG23150520220122596
|
16/05/2022
|
POONKODI
|
2908014WL006916
|
POONKODI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-003-003/429
(ANDIPALAYAM)
|
2908014000NRG23150520220122597
|
16/05/2022
|
RAJAMMAL
|
2908014WL006916
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-003-003/430
(ANDIPALAYAM)
|
2908014000NRG23150520220122598
|
16/05/2022
|
Arukkani
|
2908014WL006916
|
Arukkani
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-003-003/435
(ANDIPALAYAM)
|
2908014000NRG23150520220122599
|
16/05/2022
|
SAVITHA
|
2908014WL006916
|
SAVITHA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-003-003/438
(ANDIPALAYAM)
|
2908014000NRG23150520220122600
|
16/05/2022
|
RUKKUMANI
|
2908014WL006916
|
RUKKUMANI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-003-003/440
(ANDIPALAYAM)
|
2908014000NRG23150520220122601
|
16/05/2022
|
SARASWATHI
|
2908014WL006916
|
SARASWATHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-003-003/449
(ANDIPALAYAM)
|
2908014000NRG23150520220122603
|
16/05/2022
|
CINNAMMAL
|
2908014WL006916
|
CINNAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-003-003/451
(ANDIPALAYAM)
|
2908014000NRG23150520220122604
|
16/05/2022
|
NACHIAMMAL
|
2908014WL006916
|
NACHIAMMAL
|
00177
|
IOBA0000559
|
210
|
210
|
Processed
|
28/05/2022
|
|
015438045
|
|
NACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-003-003/462
(ANDIPALAYAM)
|
2908014000NRG23150520220122606
|
16/05/2022
|
MOHANAMBAL
|
2908014WL006916
|
MOHANAMBAL
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-003-003/467
(ANDIPALAYAM)
|
2908014000NRG23150520220122607
|
16/05/2022
|
JOTHI
|
2908014WL006916
|
JOTHI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-003-003/47
(ANDIPALAYAM)
|
2908014000NRG23150520220122609
|
16/05/2022
|
R.SANTHI
|
2908014WL006916
|
R.SANTHI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SANTHI
|
HDFC BANK LTD(607152)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-003-003/472
(ANDIPALAYAM)
|
2908014000NRG23150520220122610
|
16/05/2022
|
PUSHPA
|
2908014WL006916
|
PUSHPA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-003-003/486
(ANDIPALAYAM)
|
2908014000NRG23150520220122612
|
16/05/2022
|
BABY
|
2908014WL006916
|
BABY
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-003-003/492
(ANDIPALAYAM)
|
2908014000NRG23150520220122614
|
16/05/2022
|
SELLAMMAL
|
2908014WL006916
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-003-003/51
(ANDIPALAYAM)
|
2908014000NRG23150520220122615
|
16/05/2022
|
THANGAMANI
|
2908014WL006916
|
THANGAMANI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-003-003/535
(ANDIPALAYAM)
|
2908014000NRG23150520220122616
|
16/05/2022
|
TAMILSELVI
|
2908014WL006916
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-003-003/544
(ANDIPALAYAM)
|
2908014000NRG23150520220122617
|
16/05/2022
|
SARASWATHY
|
2908014WL006916
|
SARASWATHY
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-003-003/557
(ANDIPALAYAM)
|
2908014000NRG23150520220122618
|
16/05/2022
|
VIJAYA
|
2908014WL006916
|
VIJAYA
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-003-003/570
(ANDIPALAYAM)
|
2908014000NRG23150520220122619
|
16/05/2022
|
LEELAMANI
|
2908014WL006916
|
LEELAMANI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-003-003/578
(ANDIPALAYAM)
|
2908014000NRG23150520220122620
|
16/05/2022
|
KARUPAIYA
|
2908014WL006916
|
KARUPAIYA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARUPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-003-003/579
(ANDIPALAYAM)
|
2908014000NRG23150520220122621
|
16/05/2022
|
PALANIYAMMAL
|
2908014WL006916
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-003-003/581
(ANDIPALAYAM)
|
2908014000NRG23150520220122622
|
16/05/2022
|
MEENACHI
|
2908014WL006916
|
MEENACHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-003-003/590
(ANDIPALAYAM)
|
2908014000NRG23150520220122623
|
16/05/2022
|
PANDIYAMMAL
|
2908014WL006916
|
PANDIYAMMAL
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-003-003/592
(ANDIPALAYAM)
|
2908014000NRG23150520220122624
|
16/05/2022
|
BAKKIYAM
|
2908014WL006916
|
BAKKIYAM
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-003-003/593
(ANDIPALAYAM)
|
2908014000NRG23150520220122625
|
16/05/2022
|
POONGODI
|
2908014WL006916
|
POONGODI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-003-003/594
(ANDIPALAYAM)
|
2908014000NRG23150520220122626
|
16/05/2022
|
SAVITHRI
|
2908014WL006916
|
SAVITHRI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-003-003/597
(ANDIPALAYAM)
|
2908014000NRG23150520220122627
|
16/05/2022
|
ALAMELU
|
2908014WL006916
|
ALAMELU
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-003-003/73
(ANDIPALAYAM)
|
2908014000NRG23150520220122635
|
16/05/2022
|
SASIKALA
|
2908014WL006916
|
SASIKALA
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-003-003/75
(ANDIPALAYAM)
|
2908014000NRG23150520220122636
|
16/05/2022
|
NALLAMMAL
|
2908014WL006916
|
NALLAMMAL
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|