|
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
|
PUDUPALAYAM
|
TN-06-008-011-001/185-A
(Kallarppadi)
|
2906008000NRG23220720221552009
|
23/07/2022
|
Sivalingam
|
2906008WL040975
|
Sivalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/125-A
(Kallarppadi)
|
2906008000NRG23220720221552010
|
23/07/2022
|
Santha
|
2906008WL040975
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/141-a
(Kallarppadi)
|
2906008000NRG23220720221552011
|
23/07/2022
|
Rani
|
2906008WL040975
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/150-A
(Kallarppadi)
|
2906008000NRG23220720221552013
|
23/07/2022
|
Gowri
|
2906008WL040975
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/156-A
(Kallarppadi)
|
2906008000NRG23220720221552014
|
23/07/2022
|
Kanniyammal
|
2906008WL040975
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/159-A
(Kallarppadi)
|
2906008000NRG23220720221552015
|
23/07/2022
|
Andal
|
2906008WL040975
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/160-A
(Kallarppadi)
|
2906008000NRG23220720221552016
|
23/07/2022
|
Muniyammal
|
2906008WL040975
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/166-A
(Kallarppadi)
|
2906008000NRG23220720221552017
|
23/07/2022
|
Balaji
|
2906008WL040975
|
Balaji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/169-a
(Kallarppadi)
|
2906008000NRG23220720221552018
|
23/07/2022
|
Sankar
|
2906008WL040975
|
Sankar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/170-A
(Kallarppadi)
|
2906008000NRG23220720221552019
|
23/07/2022
|
Ellappan
|
2906008WL040975
|
Ellappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/171-A
(Kallarppadi)
|
2906008000NRG23220720221552020
|
23/07/2022
|
Subalakshmi
|
2906008WL040975
|
Subalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/173-A
(Kallarppadi)
|
2906008000NRG23220720221552021
|
23/07/2022
|
Ambiga
|
2906008WL040975
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/173-A
(Kallarppadi)
|
2906008000NRG23220720221552022
|
23/07/2022
|
Munikkan
|
2906008WL040975
|
Munikkan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23220720221552023
|
23/07/2022
|
Krishnamuruthy
|
2906008WL040975
|
Krishnamuruthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamuruthy
|
BANK OF INDIA(508505)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/18-A
(Kallarppadi)
|
2906008000NRG23220720221552024
|
23/07/2022
|
Pachiyammal
|
2906008WL040975
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/191-A
(Kallarppadi)
|
2906008000NRG23220720221552025
|
23/07/2022
|
Ranganathan
|
2906008WL040975
|
Ranganathan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/191-A
(Kallarppadi)
|
2906008000NRG23220720221552026
|
23/07/2022
|
Vijayalakshmi
|
2906008WL040975
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/208-A
(Kallarppadi)
|
2906008000NRG23220720221552028
|
23/07/2022
|
Meera
|
2906008WL040975
|
Meera
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/208-A
(Kallarppadi)
|
2906008000NRG23220720221552027
|
23/07/2022
|
Saroja
|
2906008WL040975
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23220720221552030
|
23/07/2022
|
Annamalai
|
2906008WL040975
|
Annamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/213-A
(Kallarppadi)
|
2906008000NRG23220720221552029
|
23/07/2022
|
Uma
|
2906008WL040975
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/226-A
(Kallarppadi)
|
2906008000NRG23220720221552031
|
23/07/2022
|
Pappathi
|
2906008WL040975
|
Pappathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23220720221552033
|
23/07/2022
|
Kannukan
|
2906008WL040975
|
Kannukan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannukan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/227-A
(Kallarppadi)
|
2906008000NRG23220720221552032
|
23/07/2022
|
Lakshmi
|
2906008WL040975
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/23-A
(Kallarppadi)
|
2906008000NRG23220720221552034
|
23/07/2022
|
Saravanan
|
2906008WL040975
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/24-A
(Kallarppadi)
|
2906008000NRG23220720221552037
|
23/07/2022
|
Annamalai
|
2906008WL040975
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/24-A
(Kallarppadi)
|
2906008000NRG23220720221552038
|
23/07/2022
|
Malliga
|
2906008WL040975
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/255-A
(Kallarppadi)
|
2906008000NRG23220720221552039
|
23/07/2022
|
Mani
|
2906008WL040975
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/256-A
(Kallarppadi)
|
2906008000NRG23220720221552040
|
23/07/2022
|
Amara
|
2906008WL040975
|
Amara
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/27-a
(Kallarppadi)
|
2906008000NRG23220720221552042
|
23/07/2022
|
Parvathi
|
2906008WL040975
|
Parvathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/270-A
(Kallarppadi)
|
2906008000NRG23220720221552044
|
23/07/2022
|
Bavani
|
2906008WL040975
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/270-A
(Kallarppadi)
|
2906008000NRG23220720221552043
|
23/07/2022
|
Murugan
|
2906008WL040975
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/286-A
(Kallarppadi)
|
2906008000NRG23220720221552045
|
23/07/2022
|
Sudha
|
2906008WL040975
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/29-A
(Kallarppadi)
|
2906008000NRG23220720221552046
|
23/07/2022
|
Kala
|
2906008WL040975
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/290-A
(Kallarppadi)
|
2906008000NRG23220720221552047
|
23/07/2022
|
Indirani
|
2906008WL040975
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
CANARA BANK(508532)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/32-A
(Kallarppadi)
|
2906008000NRG23220720221552048
|
23/07/2022
|
Dhanabal
|
2906008WL040975
|
Dhanabal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/32-A
(Kallarppadi)
|
2906008000NRG23220720221552049
|
23/07/2022
|
Lakshmi
|
2906008WL040975
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/320-A
(Kallarppadi)
|
2906008000NRG23220720221552050
|
23/07/2022
|
Malliga
|
2906008WL040975
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23220720221552051
|
23/07/2022
|
Kalaiselvi
|
2906008WL040975
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/333-A
(Kallarppadi)
|
2906008000NRG23220720221552052
|
23/07/2022
|
Murugan
|
2906008WL040975
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/334-A
(Kallarppadi)
|
2906008000NRG23220720221552054
|
23/07/2022
|
Gunasekaran
|
2906008WL040975
|
Gunasekaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/334-A
(Kallarppadi)
|
2906008000NRG23220720221552053
|
23/07/2022
|
Tamilselvi
|
2906008WL040975
|
Tamilselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/346-A
(Kallarppadi)
|
2906008000NRG23220720221552055
|
23/07/2022
|
Velvizhi
|
2906008WL040975
|
Velvizhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/39-A
(Kallarppadi)
|
2906008000NRG23220720221552056
|
23/07/2022
|
Ayyothi
|
2906008WL040975
|
Ayyothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/398-a
(Kallarppadi)
|
2906008000NRG23220720221552057
|
23/07/2022
|
Indhu
|
2906008WL040975
|
Indhu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/40-A
(Kallarppadi)
|
2906008000NRG23220720221552058
|
23/07/2022
|
Vasugi
|
2906008WL040975
|
Vasugi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/410-a
(Kallarppadi)
|
2906008000NRG23220720221552059
|
23/07/2022
|
Rogini
|
2906008WL040975
|
Rogini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/45-A
(Kallarppadi)
|
2906008000NRG23220720221552062
|
23/07/2022
|
Chithra
|
2906008WL040975
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/45-A
(Kallarppadi)
|
2906008000NRG23220720221552061
|
23/07/2022
|
Govindaraj
|
2906008WL040975
|
Govindaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/451-A
(Kallarppadi)
|
2906008000NRG23220720221552063
|
23/07/2022
|
Janagi
|
2906008WL040975
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/460-A
(Kallarppadi)
|
2906008000NRG23220720221552064
|
23/07/2022
|
Uma
|
2906008WL040975
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/465-A
(Kallarppadi)
|
2906008000NRG23220720221552065
|
23/07/2022
|
Murugan
|
2906008WL040975
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/485-A
(Kallarppadi)
|
2906008000NRG23220720221552066
|
23/07/2022
|
Archana
|
2906008WL040975
|
Archana
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/515-A
(Kallarppadi)
|
2906008000NRG23220720221552068
|
23/07/2022
|
Chithra
|
2906008WL040975
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/7-A
(Kallarppadi)
|
2906008000NRG23220720221552084
|
23/07/2022
|
Panjalai
|
2906008WL040975
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/78-A
(Kallarppadi)
|
2906008000NRG23220720221552086
|
23/07/2022
|
Sathiya
|
2906008WL040975
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23220720221552088
|
23/07/2022
|
Santhi
|
2906008WL040975
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/9-A
(Kallarppadi)
|
2906008000NRG23220720221552087
|
23/07/2022
|
Sekar
|
2906008WL040975
|
Sekar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-011-011/91-A
(Kallarppadi)
|
2906008000NRG23220720221552089
|
23/07/2022
|
Pichamani
|
2906008WL040975
|
Pichamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88174
|
88174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88174
|
88174
|
|
|
|
|
|
|
|