|
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
|
KARUNGULAM
|
TN-27-002-027-027/1036
(VALLANADU)
|
2927002000NRG23060620220368914
|
07/06/2022
|
SHANTHI
|
2927002WL009323
|
SHANTHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1043
(VALLANADU)
|
2927002000NRG23060620220368915
|
07/06/2022
|
SHANTHI
|
2927002WL009323
|
SHANTHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1054
(VALLANADU)
|
2927002000NRG23060620220368916
|
07/06/2022
|
KALYANASUNDARI
|
2927002WL009323
|
KALYANASUNDARI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1055
(VALLANADU)
|
2927002000NRG23060620220368917
|
07/06/2022
|
R.SANKARAMMAL
|
2927002WL009323
|
R.SANKARAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1058
(VALLANADU)
|
2927002000NRG23060620220368918
|
07/06/2022
|
MOOKAMMAL
|
2927002WL009323
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1077
(VALLANADU)
|
2927002000NRG23060620220368920
|
07/06/2022
|
THANGAM
|
2927002WL009323
|
THANGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1090
(VALLANADU)
|
2927002000NRG23060620220368921
|
07/06/2022
|
GOMATHI
|
2927002WL009323
|
GOMATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1123
(VALLANADU)
|
2927002000NRG23060620220368922
|
07/06/2022
|
MANONMANI
|
2927002WL009323
|
MANONMANI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1148
(VALLANADU)
|
2927002000NRG23060620220368923
|
07/06/2022
|
A.SEETHALAKSHMI
|
2927002WL009323
|
A.SEETHALAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1151
(VALLANADU)
|
2927002000NRG23060620220368924
|
07/06/2022
|
ARUNACHALAVADIVU
|
2927002WL009323
|
ARUNACHALAVADIVU
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARUNACHALAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1160
(VALLANADU)
|
2927002000NRG23060620220368925
|
07/06/2022
|
MALLIKA
|
2927002WL009323
|
MALLIKA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1199
(VALLANADU)
|
2927002000NRG23060620220368926
|
07/06/2022
|
MARIAMMAL
|
2927002WL009323
|
MARIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1222
(VALLANADU)
|
2927002000NRG23060620220368927
|
07/06/2022
|
V.PETCHITHAI
|
2927002WL009323
|
V.PETCHITHAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1233
(VALLANADU)
|
2927002000NRG23060620220368928
|
07/06/2022
|
KARUVELAM
|
2927002WL009323
|
KARUVELAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUVELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1286-A
(VALLANADU)
|
2927002000NRG23060620220368929
|
07/06/2022
|
LAKSHMI
|
2927002WL009323
|
LAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1367-A
(VALLANADU)
|
2927002000NRG23060620220368931
|
07/06/2022
|
CHENDU
|
2927002WL009323
|
CHENDU
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1377-A
(VALLANADU)
|
2927002000NRG23060620220368932
|
07/06/2022
|
SUBBAMMAL
|
2927002WL009323
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1378-A
(VALLANADU)
|
2927002000NRG23060620220368933
|
07/06/2022
|
P.SUDALI
|
2927002WL009323
|
P.SUDALI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/1410-A
(VALLANADU)
|
2927002000NRG23060620220368934
|
07/06/2022
|
SELVI
|
2927002WL009323
|
SELVI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1434-A
(VALLANADU)
|
2927002000NRG23060620220368935
|
07/06/2022
|
RANI
|
2927002WL009323
|
RANI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/1445-A
(VALLANADU)
|
2927002000NRG23060620220368936
|
07/06/2022
|
JEYA
|
2927002WL009323
|
JEYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/1500-A
(VALLANADU)
|
2927002000NRG23060620220368937
|
07/06/2022
|
LAKSHMI
|
2927002WL009323
|
LAKSHMI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/1511-A
(VALLANADU)
|
2927002000NRG23060620220368938
|
07/06/2022
|
VALLITHAI
|
2927002WL009323
|
VALLITHAI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/1523-A
(VALLANADU)
|
2927002000NRG23060620220368939
|
07/06/2022
|
PAGAVATHI
|
2927002WL009323
|
PAGAVATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/1527-A
(VALLANADU)
|
2927002000NRG23060620220368940
|
07/06/2022
|
VELATHAI
|
2927002WL009323
|
VELATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/1570
(VALLANADU)
|
2927002000NRG23060620220368942
|
07/06/2022
|
MUTHULAKSHMI
|
2927002WL009323
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/1583
(VALLANADU)
|
2927002000NRG23060620220368943
|
07/06/2022
|
KANI
|
2927002WL009323
|
KANI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/1639-A
(VALLANADU)
|
2927002000NRG23060620220368944
|
07/06/2022
|
GOMATHI
|
2927002WL009323
|
GOMATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/1713
(VALLANADU)
|
2927002000NRG23060620220368945
|
07/06/2022
|
POOLAMMAL
|
2927002WL009323
|
POOLAMMAL
|
00177
|
IOBA0001327
|
180
|
180
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/1779
(VALLANADU)
|
2927002000NRG23060620220368947
|
07/06/2022
|
SUBBULAKSHMI
|
2927002WL009323
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
180
|
180
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/1815
(VALLANADU)
|
2927002000NRG23060620220368948
|
07/06/2022
|
MARIAMMAL
|
2927002WL009323
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/1852
(VALLANADU)
|
2927002000NRG23060620220368951
|
07/06/2022
|
SUDALI REVATHI
|
2927002WL009323
|
SUDALI REVATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDALI REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/1901
(VALLANADU)
|
2927002000NRG23060620220368952
|
07/06/2022
|
KATHIRVEL
|
2927002WL009323
|
KATHIRVEL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/344-A
(VALLANADU)
|
2927002000NRG23060620220368964
|
07/06/2022
|
MARIYAMMAL
|
2927002WL009323
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/345
(VALLANADU)
|
2927002000NRG23060620220368965
|
07/06/2022
|
NAYINAR
|
2927002WL009323
|
NAYINAR
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAYINAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/346
(VALLANADU)
|
2927002000NRG23060620220368966
|
07/06/2022
|
MAHARASI
|
2927002WL009323
|
MAHARASI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/365
(VALLANADU)
|
2927002000NRG23060620220368968
|
07/06/2022
|
PONAMMAL
|
2927002WL009323
|
PONAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/367
(VALLANADU)
|
2927002000NRG23060620220368969
|
07/06/2022
|
GANTHI
|
2927002WL009323
|
GANTHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/390
(VALLANADU)
|
2927002000NRG23060620220368970
|
07/06/2022
|
ramuammal
|
2927002WL009323
|
ramuammal
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/470
(VALLANADU)
|
2927002000NRG23060620220368972
|
07/06/2022
|
A.ULAGAMMAL
|
2927002WL009323
|
A.ULAGAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/761
(VALLANADU)
|
2927002000NRG23060620220368975
|
07/06/2022
|
P.SEETHAI
|
2927002WL009323
|
P.SEETHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/811
(VALLANADU)
|
2927002000NRG23060620220368977
|
07/06/2022
|
SORNATHAMMAL
|
2927002WL009323
|
SORNATHAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
SORNATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/814
(VALLANADU)
|
2927002000NRG23060620220368978
|
07/06/2022
|
SELVI
|
2927002WL009323
|
SELVI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/821
(VALLANADU)
|
2927002000NRG23060620220368979
|
07/06/2022
|
SAMUGAVADIVOO
|
2927002WL009323
|
SAMUGAVADIVOO
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMUGAVADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/822
(VALLANADU)
|
2927002000NRG23060620220368980
|
07/06/2022
|
MANVADIVU
|
2927002WL009323
|
MANVADIVU
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANVADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/828
(VALLANADU)
|
2927002000NRG23060620220368981
|
07/06/2022
|
PARVATHY
|
2927002WL009323
|
PARVATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-027-027/846
(VALLANADU)
|
2927002000NRG23060620220368984
|
07/06/2022
|
M.LAKSHMI
|
2927002WL009323
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-027-027/848
(VALLANADU)
|
2927002000NRG23060620220368985
|
07/06/2022
|
CHINATHAI
|
2927002WL009323
|
CHINATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-027-027/849
(VALLANADU)
|
2927002000NRG23060620220368986
|
07/06/2022
|
S.PERUMALATHAL
|
2927002WL009323
|
S.PERUMALATHAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.PERUMALATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-027-027/877
(VALLANADU)
|
2927002000NRG23060620220368987
|
07/06/2022
|
SHANMUGATHAI
|
2927002WL009323
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-027-027/901
(VALLANADU)
|
2927002000NRG23060620220368988
|
07/06/2022
|
ARUMUGAM
|
2927002WL009323
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-027-027/924
(VALLANADU)
|
2927002000NRG23060620220368989
|
07/06/2022
|
P.LAKSHMI
|
2927002WL009323
|
P.LAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUNGULAM
|
TN-27-002-027-027/950
(VALLANADU)
|
2927002000NRG23060620220368990
|
07/06/2022
|
SIVANAMMAL
|
2927002WL009323
|
SIVANAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARUNGULAM
|
TN-27-002-027-027/959
(VALLANADU)
|
2927002000NRG23060620220368991
|
07/06/2022
|
S.SARASVATHI
|
2927002WL009323
|
S.SARASVATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUNGULAM
|
TN-27-002-027-027/962
(VALLANADU)
|
2927002000NRG23060620220368992
|
07/06/2022
|
JEYALAKSHMI
|
2927002WL009323
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUNGULAM
|
TN-27-002-027-027/973
(VALLANADU)
|
2927002000NRG23060620220368993
|
07/06/2022
|
VELLATHAI
|
2927002WL009323
|
VELLATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARUNGULAM
|
TN-27-002-027-027/985
(VALLANADU)
|
2927002000NRG23060620220368994
|
07/06/2022
|
SANMUGATHAI
|
2927002WL009323
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|