|
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-14-008-001-001/1-A
()
|
2914008000NRG23050920221315879
|
05/09/2022
|
ARIVALAKI
|
2914008WL025486
|
ARIVALAKI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARIVALAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-001-001/109-A
()
|
2914008000NRG23050920221315880
|
05/09/2022
|
SELVI
|
2914008WL025486
|
SELVI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-001-001/110-A
()
|
2914008000NRG23050920221315881
|
05/09/2022
|
DHANAM
|
2914008WL025486
|
DHANAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-001-001/111-A
()
|
2914008000NRG23050920221315883
|
05/09/2022
|
SARASWATHI
|
2914008WL025486
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASWATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KUTHALAM
|
TN-14-008-001-001/114-A
()
|
2914008000NRG23050920221315884
|
05/09/2022
|
SAROJA
|
2914008WL025486
|
SAROJA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-001-001/116-A
()
|
2914008000NRG23050920221315885
|
05/09/2022
|
MANIMEKALAI
|
2914008WL025486
|
MANIMEKALAI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-001-001/134-A
()
|
2914008000NRG23050920221315887
|
05/09/2022
|
LOGAMBAL
|
2914008WL025486
|
LOGAMBAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-001-001/14-A
()
|
2914008000NRG23050920221315889
|
05/09/2022
|
KULANJI
|
2914008WL025486
|
KULANJI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KULANJI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
KUTHALAM
|
TN-14-008-001-001/14-A
()
|
2914008000NRG23050920221315888
|
05/09/2022
|
POORASAMY
|
2914008WL025486
|
POORASAMY
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
POORASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-001-001/144-A
()
|
2914008000NRG23050920221315891
|
05/09/2022
|
VALARMATHI
|
2914008WL025486
|
VALARMATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-001-001/156-A
()
|
2914008000NRG23050920221315893
|
05/09/2022
|
Kalaiyarasi
|
2914008WL025486
|
Kalaiyarasi
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-001-001/16-A
()
|
2914008000NRG23050920221315895
|
05/09/2022
|
SARASWATHI
|
2914008WL025486
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-001-001/163-A
()
|
2914008000NRG23050920221315896
|
05/09/2022
|
KALAISELVI
|
2914008WL025486
|
KALAISELVI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-001-001/17-A
()
|
2914008000NRG23050920221315898
|
05/09/2022
|
MANIYAMMAL
|
2914008WL025486
|
MANIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-001-001/2-A
()
|
2914008000NRG23050920221315900
|
05/09/2022
|
KAMALA
|
2914008WL025486
|
KAMALA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-001-001/2-A
()
|
2914008000NRG23050920221315899
|
05/09/2022
|
VEERASAMY
|
2914008WL025486
|
VEERASAMY
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-001-001/20-A
()
|
2914008000NRG23050920221315901
|
05/09/2022
|
KALIYAMMAL
|
2914008WL025486
|
KALIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-001-001/21-A
()
|
2914008000NRG23050920221315902
|
05/09/2022
|
SUNDARAMPAL
|
2914008WL025486
|
SUNDARAMPAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-001-001/23-A
()
|
2914008000NRG23050920221315903
|
05/09/2022
|
ARUMIAKANNU
|
2914008WL025486
|
ARUMIAKANNU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUMIAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-001-001/26-A
()
|
2914008000NRG23050920221315904
|
05/09/2022
|
MALA
|
2914008WL025486
|
MALA
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-001-001/27-A
()
|
2914008000NRG23050920221315905
|
05/09/2022
|
CHANDRA
|
2914008WL025486
|
CHANDRA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-001-001/32-A
()
|
2914008000NRG23050920221315906
|
05/09/2022
|
RAJAKILI
|
2914008WL025486
|
RAJAKILI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-001-001/32-A
()
|
2914008000NRG23050920221315907
|
05/09/2022
|
SUGANTHI
|
2914008WL025486
|
SUGANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-001-001/349-A
()
|
2914008000NRG23050920221315908
|
05/09/2022
|
MAGESWARI
|
2914008WL025486
|
MAGESWARI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-001-001/351-A
()
|
2914008000NRG23050920221315910
|
05/09/2022
|
VASANTHA
|
2914008WL025486
|
VASANTHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-001-001/395-A
()
|
2914008000NRG23050920221315911
|
05/09/2022
|
SARATHA
|
2914008WL025486
|
SARATHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-001-001/398-A
()
|
2914008000NRG23050920221315912
|
05/09/2022
|
INDHIRA
|
2914008WL025486
|
INDHIRA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-001-001/400-A
()
|
2914008000NRG23050920221315913
|
05/09/2022
|
POUNAMMAL
|
2914008WL025486
|
POUNAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-001-001/403-A
()
|
2914008000NRG23050920221315914
|
05/09/2022
|
UMA
|
2914008WL025486
|
UMA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-001-001/41-A
()
|
2914008000NRG23050920221315915
|
05/09/2022
|
NAVARATHIRI
|
2914008WL025486
|
NAVARATHIRI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAVARATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-001-001/410-A
()
|
2914008000NRG23050920221315916
|
05/09/2022
|
VASANTHA
|
2914008WL025486
|
VASANTHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-001-001/43-A
()
|
2914008000NRG23050920221315918
|
05/09/2022
|
LATHA
|
2914008WL025486
|
LATHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-001-001/442-A
()
|
2914008000NRG23050920221315920
|
05/09/2022
|
KAVITHA
|
2914008WL025486
|
KAVITHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-001-001/473-A
()
|
2914008000NRG23050920221315921
|
05/09/2022
|
KANAGAVALLI
|
2914008WL025486
|
KANAGAVALLI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-001-001/474-A
()
|
2914008000NRG23050920221315922
|
05/09/2022
|
SUNDARAMBAL
|
2914008WL025486
|
SUNDARAMBAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-001-001/492-A
()
|
2914008000NRG23050920221315923
|
05/09/2022
|
KANDHASAMY
|
2914008WL025486
|
KANDHASAMY
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-001-001/53-A
()
|
2914008000NRG23050920221315924
|
05/09/2022
|
LAKSHMANAN
|
2914008WL025486
|
LAKSHMANAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-001-001/53-A
()
|
2914008000NRG23050920221315925
|
05/09/2022
|
MUNIYAMMAL
|
2914008WL025486
|
MUNIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-001-001/536-A
()
|
2914008000NRG23050920221315927
|
05/09/2022
|
SAKILA
|
2914008WL025486
|
SAKILA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-001-001/56-A
()
|
2914008000NRG23050920221315929
|
05/09/2022
|
MAIYURI
|
2914008WL025486
|
MAIYURI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAIYURI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-001-001/566-A
()
|
2914008000NRG23050920221315930
|
05/09/2022
|
Uma
|
2914008WL025486
|
Uma
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-001-001/59-A
()
|
2914008000NRG23050920221315931
|
05/09/2022
|
RENUGA
|
2914008WL025486
|
RENUGA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-001-001/6-A
()
|
2914008000NRG23050920221315932
|
05/09/2022
|
NAGALINGAM
|
2914008WL025486
|
NAGALINGAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-001-001/6-A
()
|
2914008000NRG23050920221315933
|
05/09/2022
|
SENTHAMILSELVI
|
2914008WL025486
|
SENTHAMILSELVI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SENTHAMILSELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
45
|
KUTHALAM
|
TN-14-008-001-001/60-A
()
|
2914008000NRG23050920221315934
|
05/09/2022
|
MUTHAIYA
|
2914008WL025486
|
MUTHAIYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-001-001/60-A
()
|
2914008000NRG23050920221315935
|
05/09/2022
|
POOPATHY
|
2914008WL025486
|
POOPATHY
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-001-001/64-A
()
|
2914008000NRG23050920221315938
|
05/09/2022
|
AMBUMANI
|
2914008WL025486
|
AMBUMANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBUMANI
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-001-001/66-A
()
|
2914008000NRG23050920221315939
|
05/09/2022
|
MANI
|
2914008WL025486
|
MANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-001-001/66-A
()
|
2914008000NRG23050920221315940
|
05/09/2022
|
POOPATHY
|
2914008WL025486
|
POOPATHY
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-001-001/66-A
()
|
2914008000NRG23050920221315941
|
05/09/2022
|
RAMESH
|
2914008WL025486
|
RAMESH
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-001-001/70-A
()
|
2914008000NRG23050920221315943
|
05/09/2022
|
KAMALAM
|
2914008WL025486
|
KAMALAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-001-001/71-A
()
|
2914008000NRG23050920221315944
|
05/09/2022
|
SUSILA
|
2914008WL025486
|
SUSILA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-001-001/74-A
()
|
2914008000NRG23050920221315951
|
05/09/2022
|
ANJALAI
|
2914008WL025486
|
ANJALAI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-001-001/74-A
()
|
2914008000NRG23050920221315950
|
05/09/2022
|
MUTHAIYAN
|
2914008WL025486
|
MUTHAIYAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-001-001/76-A
()
|
2914008000NRG23050920221315952
|
05/09/2022
|
SANTHA
|
2914008WL025486
|
SANTHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-001-001/8-A
()
|
2914008000NRG23050920221315954
|
05/09/2022
|
MALATHI
|
2914008WL025486
|
MALATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-001-001/93-A
()
|
2914008000NRG23050920221315955
|
05/09/2022
|
VAIRAM
|
2914008WL025486
|
VAIRAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-001-001/94-A
()
|
2914008000NRG23050920221315956
|
05/09/2022
|
JAYAM
|
2914008WL025486
|
JAYAM
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-001-001/95-A
()
|
2914008000NRG23050920221315957
|
05/09/2022
|
THAVAMANI
|
2914008WL025486
|
THAVAMANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-001-001/96-A
()
|
2914008000NRG23050920221315958
|
05/09/2022
|
JANAGI
|
2914008WL025486
|
JANAGI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74905
|
74905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74905
|
74905
|
|
|
|
|
|
|
|