|
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
|
ANNUR
|
TN-11-013-005-001/773-A
(KANJAPALLI)
|
2911013000NRG23030620220340329
|
04/06/2022
|
Annapoornam
|
2911013WL012530
|
Annapoornam
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-005-001/921
(KANJAPALLI)
|
2911013000NRG23030620220340119
|
04/06/2022
|
Thangamani
|
2911013WL012524
|
Thangamani
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANNUR
|
TN-11-013-005-004/793
(KANJAPALLI)
|
2911013000NRG23030620220340098
|
04/06/2022
|
Sathyavani
|
2911013WL012521
|
Sathyavani
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-004/916
(KANJAPALLI)
|
2911013000NRG23030620220340122
|
04/06/2022
|
Iyyammal
|
2911013WL012524
|
Iyyammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Iyyammal
|
KARUR VYSA BANK(607100)
|
|
5
|
ANNUR
|
TN-11-013-005-005/1-A
(KANJAPALLI)
|
2911013000NRG23030620220340240
|
04/06/2022
|
THULASIAMMAL
|
2911013WL012528
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-005/100-A
(KANJAPALLI)
|
2911013000NRG23030620220340124
|
04/06/2022
|
VENKITTI
|
2911013WL012524
|
VENKITTI
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
VENKITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-005-005/102-A
(KANJAPALLI)
|
2911013000NRG23030620220340125
|
04/06/2022
|
Thulasimani
|
2911013WL012524
|
Thulasimani
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-005/112-A
(KANJAPALLI)
|
2911013000NRG23030620220340127
|
04/06/2022
|
PATHIRAMMAL
|
2911013WL012524
|
PATHIRAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANNUR
|
TN-11-013-005-005/124-A
(KANJAPALLI)
|
2911013000NRG23030620220340128
|
04/06/2022
|
MUNIYAMMAL
|
2911013WL012524
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-005-005/128-A
(KANJAPALLI)
|
2911013000NRG23030620220340129
|
04/06/2022
|
V.GUNJAL
|
2911013WL012524
|
V.GUNJAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
V.GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-005-005/130-A
(KANJAPALLI)
|
2911013000NRG23030620220340130
|
04/06/2022
|
KARUPAAL
|
2911013WL012524
|
KARUPAAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
KARUPAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-005-005/131-A
(KANJAPALLI)
|
2911013000NRG23030620220340100
|
04/06/2022
|
Santhamani
|
2911013WL012521
|
Santhamani
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-005-005/132-A
(KANJAPALLI)
|
2911013000NRG23030620220340101
|
04/06/2022
|
Rangathal
|
2911013WL012521
|
Rangathal
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANNUR
|
TN-11-013-005-005/138-A
(KANJAPALLI)
|
2911013000NRG23030620220340102
|
04/06/2022
|
CHINNATHANGAM
|
2911013WL012521
|
CHINNATHANGAM
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-005-005/139-A
(KANJAPALLI)
|
2911013000NRG23030620220340103
|
04/06/2022
|
Sagunthala
|
2911013WL012521
|
Sagunthala
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANNUR
|
TN-11-013-005-005/152-A
(KANJAPALLI)
|
2911013000NRG23030620220340104
|
04/06/2022
|
Rani
|
2911013WL012521
|
Rani
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-005-005/268-A
(KANJAPALLI)
|
2911013000NRG23030620220340248
|
04/06/2022
|
SELVI
|
2911013WL012528
|
SELVI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-005-005/27-A
(KANJAPALLI)
|
2911013000NRG23030620220340332
|
04/06/2022
|
SAROJA
|
2911013WL012530
|
SAROJA
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
11/06/2022
|
|
012678345
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-005-005/286-A
(KANJAPALLI)
|
2911013000NRG23030620220340250
|
04/06/2022
|
Vagambal
|
2911013WL012528
|
Vagambal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-005-005/361-A
(KANJAPALLI)
|
2911013000NRG23030620220340105
|
04/06/2022
|
Muthathal
|
2911013WL012521
|
Muthathal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthathal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-005-005/364-A
(KANJAPALLI)
|
2911013000NRG23030620220340106
|
04/06/2022
|
Kavitha
|
2911013WL012521
|
Kavitha
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-005-005/372-A
(KANJAPALLI)
|
2911013000NRG23030620220340333
|
04/06/2022
|
MANGAL
|
2911013WL012530
|
MANGAL
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/06/2022
|
|
012678345
|
|
MANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-005-005/397
(KANJAPALLI)
|
2911013000NRG23030620220340251
|
04/06/2022
|
KANNAMMAL
|
2911013WL012528
|
KANNAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-005-005/400
(KANJAPALLI)
|
2911013000NRG23030620220340252
|
04/06/2022
|
SARASAMMAL
|
2911013WL012528
|
SARASAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-005-005/407
(KANJAPALLI)
|
2911013000NRG23030620220340253
|
04/06/2022
|
SUBBAMMAL
|
2911013WL012528
|
SUBBAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-005-005/414
(KANJAPALLI)
|
2911013000NRG23030620220340254
|
04/06/2022
|
RAYAMMAL
|
2911013WL012528
|
RAYAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANNUR
|
TN-11-013-005-005/416
(KANJAPALLI)
|
2911013000NRG23030620220340255
|
04/06/2022
|
SARASWATHI
|
2911013WL012528
|
SARASWATHI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-005-005/420
(KANJAPALLI)
|
2911013000NRG23030620220340256
|
04/06/2022
|
NADARAJAN
|
2911013WL012528
|
NADARAJAN
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-005-005/428
(KANJAPALLI)
|
2911013000NRG23030620220340132
|
04/06/2022
|
VENKITTAMMAL
|
2911013WL012524
|
VENKITTAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-005-005/460
(KANJAPALLI)
|
2911013000NRG23030620220340133
|
04/06/2022
|
MUNIYAMMAL
|
2911013WL012524
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANNUR
|
TN-11-013-005-005/478
(KANJAPALLI)
|
2911013000NRG23030620220340257
|
04/06/2022
|
RAJAMANI
|
2911013WL012528
|
RAJAMANI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-005-005/490
(KANJAPALLI)
|
2911013000NRG23030620220340134
|
04/06/2022
|
SUPPATHAL
|
2911013WL012524
|
SUPPATHAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-005-005/496
(KANJAPALLI)
|
2911013000NRG23030620220340335
|
04/06/2022
|
VENKITTAL
|
2911013WL012530
|
VENKITTAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
VENKITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-005-005/507
(KANJAPALLI)
|
2911013000NRG23030620220340107
|
04/06/2022
|
Muthammal
|
2911013WL012521
|
Muthammal
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-005-005/518
(KANJAPALLI)
|
2911013000NRG23030620220340108
|
04/06/2022
|
LAKSHMI
|
2911013WL012521
|
LAKSHMI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-005-005/519
(KANJAPALLI)
|
2911013000NRG23030620220340109
|
04/06/2022
|
DHANALAKASHMI
|
2911013WL012521
|
DHANALAKASHMI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
DHANALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-005-005/52-A
(KANJAPALLI)
|
2911013000NRG23030620220340336
|
04/06/2022
|
Kanniammal
|
2911013WL012530
|
Kanniammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANNUR
|
TN-11-013-005-005/521
(KANJAPALLI)
|
2911013000NRG23030620220340135
|
04/06/2022
|
PONMANI
|
2911013WL012524
|
PONMANI
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-005-005/522
(KANJAPALLI)
|
2911013000NRG23030620220340136
|
04/06/2022
|
thulasimani
|
2911013WL012524
|
thulasimani
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-005-005/546
(KANJAPALLI)
|
2911013000NRG23030620220340258
|
04/06/2022
|
SELINDIRAM
|
2911013WL012528
|
SELINDIRAM
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
SELINDIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-005-005/560
(KANJAPALLI)
|
2911013000NRG23030620220340110
|
04/06/2022
|
KARUNAIAMMAL
|
2911013WL012521
|
KARUNAIAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
KARUNAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-005-005/561
(KANJAPALLI)
|
2911013000NRG23030620220340111
|
04/06/2022
|
VASANTHAMANI
|
2911013WL012521
|
VASANTHAMANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-005-005/598
(KANJAPALLI)
|
2911013000NRG23030620220340260
|
04/06/2022
|
THULASIAMMAL
|
2911013WL012528
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANNUR
|
TN-11-013-005-005/599
(KANJAPALLI)
|
2911013000NRG23030620220340137
|
04/06/2022
|
KALA
|
2911013WL012524
|
KALA
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-005-005/604
(KANJAPALLI)
|
2911013000NRG23030620220340337
|
04/06/2022
|
Vennila
|
2911013WL012530
|
Vennila
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-005-005/613
(KANJAPALLI)
|
2911013000NRG23030620220340112
|
04/06/2022
|
Thulasimani
|
2911013WL012521
|
Thulasimani
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-005-005/616
(KANJAPALLI)
|
2911013000NRG23030620220340138
|
04/06/2022
|
PATHIRAL
|
2911013WL012524
|
PATHIRAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
PATHIRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-005-005/638
(KANJAPALLI)
|
2911013000NRG23030620220340139
|
04/06/2022
|
Palaniyammal
|
2911013WL012524
|
Palaniyammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-005-005/667
(KANJAPALLI)
|
2911013000NRG23030620220340140
|
04/06/2022
|
SARASWATHI
|
2911013WL012524
|
SARASWATHI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-005-005/669
(KANJAPALLI)
|
2911013000NRG23030620220340113
|
04/06/2022
|
DHANALAKSHMI
|
2911013WL012521
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
11/06/2022
|
|
012678345
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-005-005/672
(KANJAPALLI)
|
2911013000NRG23030620220340262
|
04/06/2022
|
RAMASAMY
|
2911013WL012528
|
RAMASAMY
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANNUR
|
TN-11-013-005-005/700
(KANJAPALLI)
|
2911013000NRG23030620220340264
|
04/06/2022
|
RAMATHAL
|
2911013WL012528
|
RAMATHAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANNUR
|
TN-11-013-005-005/703
(KANJAPALLI)
|
2911013000NRG23030620220340265
|
04/06/2022
|
BHUVANESHWARI
|
2911013WL012528
|
BHUVANESHWARI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
012678345
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-005-005/738
(KANJAPALLI)
|
2911013000NRG23030620220340338
|
04/06/2022
|
RUCKMANI
|
2911013WL012530
|
RUCKMANI
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/06/2022
|
|
012678345
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-005-005/741
(KANJAPALLI)
|
2911013000NRG23030620220340266
|
04/06/2022
|
POOVATHAL
|
2911013WL012528
|
POOVATHAL
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/06/2022
|
|
012678345
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANNUR
|
TN-11-013-005-005/8-A
(KANJAPALLI)
|
2911013000NRG23030620220340339
|
04/06/2022
|
KANNIAMMAL
|
2911013WL012530
|
KANNIAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANNUR
|
TN-11-013-005-005/91-A
(KANJAPALLI)
|
2911013000NRG23030620220340142
|
04/06/2022
|
NANJAMMAL
|
2911013WL012524
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
012678345
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANNUR
|
TN-11-013-005-005/942
(KANJAPALLI)
|
2911013000NRG23030620220340114
|
04/06/2022
|
MARAGATHAM
|
2911013WL012521
|
MARAGATHAM
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/06/2022
|
|
012678345
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|