|
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
|
PAPANASAM
|
TN-13-009-018-001/107
(RAJAGIRI)
|
2913009000NRG23261220221588882
|
26/12/2022
|
D.Indira
|
2913009WL055572
|
D.Indira
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/107
(RAJAGIRI)
|
2913009000NRG23261220221588881
|
26/12/2022
|
S.Tharmu
|
2913009WL055572
|
S.Tharmu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Tharmu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-001/110
(RAJAGIRI)
|
2913009000NRG23261220221588883
|
26/12/2022
|
S.Lakshmi
|
2913009WL055572
|
S.Lakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-001/111
(RAJAGIRI)
|
2913009000NRG23261220221588884
|
26/12/2022
|
Punitha T
|
2913009WL055572
|
Punitha T
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Punitha T
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-018-001/119
(RAJAGIRI)
|
2913009000NRG23261220221588885
|
26/12/2022
|
G.Thirumathi
|
2913009WL055572
|
G.Thirumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Thirumathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-001/120
(RAJAGIRI)
|
2913009000NRG23261220221588886
|
26/12/2022
|
D.Kalyani
|
2913009WL055572
|
D.Kalyani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Kalyani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-001/579
(RAJAGIRI)
|
2913009000NRG23261220221588887
|
26/12/2022
|
R.Vasantha
|
2913009WL055572
|
R.Vasantha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-001/660
(RAJAGIRI)
|
2913009000NRG23261220221588888
|
26/12/2022
|
R.Chitra
|
2913009WL055572
|
R.Chitra
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Chitra
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-001/79
(RAJAGIRI)
|
2913009000NRG23261220221588890
|
26/12/2022
|
S.Kavitha
|
2913009WL055572
|
S.Kavitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-001/82
(RAJAGIRI)
|
2913009000NRG23261220221588892
|
26/12/2022
|
G.Sivabakkiyam
|
2913009WL055572
|
G.Sivabakkiyam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Sivabakkiyam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-001/83
(RAJAGIRI)
|
2913009000NRG23261220221588893
|
26/12/2022
|
R.Vijaya
|
2913009WL055572
|
R.Vijaya
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-001/85
(RAJAGIRI)
|
2913009000NRG23261220221588894
|
26/12/2022
|
G.Jegathambal
|
2913009WL055572
|
G.Jegathambal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-018-001/86
(RAJAGIRI)
|
2913009000NRG23261220221588895
|
26/12/2022
|
M.Kavitha
|
2913009WL055572
|
M.Kavitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Kavitha
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-001/90
(RAJAGIRI)
|
2913009000NRG23261220221588896
|
26/12/2022
|
A.Malarkodi
|
2913009WL055572
|
A.Malarkodi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Malarkodi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-001/96
(RAJAGIRI)
|
2913009000NRG23261220221588898
|
26/12/2022
|
G.Selvi
|
2913009WL055572
|
G.Selvi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-002/127
(RAJAGIRI)
|
2913009000NRG23261220221588899
|
26/12/2022
|
D.Yasotha
|
2913009WL055572
|
D.Yasotha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Yasotha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-002/135
(RAJAGIRI)
|
2913009000NRG23261220221588900
|
26/12/2022
|
K.Kaveri
|
2913009WL055572
|
K.Kaveri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Kaveri
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-002/143
(RAJAGIRI)
|
2913009000NRG23261220221588901
|
26/12/2022
|
R.Rajathi
|
2913009WL055572
|
R.Rajathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Rajathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-002/144
(RAJAGIRI)
|
2913009000NRG23261220221588902
|
26/12/2022
|
G.Ealambal
|
2913009WL055572
|
G.Ealambal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Ealambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-002/145
(RAJAGIRI)
|
2913009000NRG23261220221588903
|
26/12/2022
|
U.Elambal
|
2913009WL055572
|
U.Elambal
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
U.Elambal
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-018-002/147
(RAJAGIRI)
|
2913009000NRG23261220221588904
|
26/12/2022
|
K.Sumathi
|
2913009WL055572
|
K.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-002/150
(RAJAGIRI)
|
2913009000NRG23261220221588905
|
26/12/2022
|
R.Santhi
|
2913009WL055572
|
R.Santhi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Santhi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-002/159
(RAJAGIRI)
|
2913009000NRG23261220221588907
|
26/12/2022
|
P.Rajathi
|
2913009WL055572
|
P.Rajathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Rajathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-002/160
(RAJAGIRI)
|
2913009000NRG23261220221588908
|
26/12/2022
|
M.Saridha
|
2913009WL055572
|
M.Saridha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Saridha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-002/165
(RAJAGIRI)
|
2913009000NRG23261220221588909
|
26/12/2022
|
U.Selvi
|
2913009WL055572
|
U.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
U.Selvi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-002/167
(RAJAGIRI)
|
2913009000NRG23261220221588910
|
26/12/2022
|
K.Savithri
|
2913009WL055572
|
K.Savithri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Savithri
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-002/172
(RAJAGIRI)
|
2913009000NRG23261220221588911
|
26/12/2022
|
T.Chandra
|
2913009WL055572
|
T.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Chandra
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-002/488
(RAJAGIRI)
|
2913009000NRG23261220221588912
|
26/12/2022
|
G.Patchaiyammal
|
2913009WL055572
|
G.Patchaiyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Patchaiyammal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-002/732
(RAJAGIRI)
|
2913009000NRG23261220221588915
|
26/12/2022
|
S.Selvi
|
2913009WL055572
|
S.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-018-003/240
(RAJAGIRI)
|
2913009000NRG23261220221588917
|
26/12/2022
|
M.Suseela
|
2913009WL055572
|
M.Suseela
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Suseela
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-018-003/247
(RAJAGIRI)
|
2913009000NRG23261220221588918
|
26/12/2022
|
M.Sumathi
|
2913009WL055572
|
M.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-018-003/248
(RAJAGIRI)
|
2913009000NRG23261220221588919
|
26/12/2022
|
R.Selvi
|
2913009WL055572
|
R.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-018-003/259
(RAJAGIRI)
|
2913009000NRG23261220221588920
|
26/12/2022
|
R.Chandra
|
2913009WL055572
|
R.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Chandra
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-018-003/260
(RAJAGIRI)
|
2913009000NRG23261220221588921
|
26/12/2022
|
R.Mala
|
2913009WL055572
|
R.Mala
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-018-003/265
(RAJAGIRI)
|
2913009000NRG23261220221588922
|
26/12/2022
|
D.Saraswathi
|
2913009WL055572
|
D.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-018-003/270
(RAJAGIRI)
|
2913009000NRG23261220221588923
|
26/12/2022
|
M.Chitra
|
2913009WL055572
|
M.Chitra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Chitra
|
IDBI BANK(607095)
|
|
37
|
PAPANASAM
|
TN-13-009-018-003/348
(RAJAGIRI)
|
2913009000NRG23261220221588924
|
26/12/2022
|
V.Ariyathangam
|
2913009WL055572
|
V.Ariyathangam
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Ariyathangam
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-018-003/499
(RAJAGIRI)
|
2913009000NRG23261220221588926
|
26/12/2022
|
S.Mathi
|
2913009WL055572
|
S.Mathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Mathi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-018-003/817
(RAJAGIRI)
|
2913009000NRG23261220221588927
|
26/12/2022
|
Yogavalli R
|
2913009WL055572
|
Yogavalli R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yogavalli R
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-018-004/77
(RAJAGIRI)
|
2913009000NRG23261220221588928
|
26/12/2022
|
K.Anjammal
|
2913009WL055572
|
K.Anjammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-018-018/202
(RAJAGIRI)
|
2913009000NRG23261220221588929
|
26/12/2022
|
K.Tamilarasi
|
2913009WL055572
|
K.Tamilarasi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Tamilarasi
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-018-018/231
(RAJAGIRI)
|
2913009000NRG23261220221588930
|
26/12/2022
|
V.Maheswari
|
2913009WL055572
|
V.Maheswari
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Maheswari
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-018-018/236
(RAJAGIRI)
|
2913009000NRG23261220221588931
|
26/12/2022
|
M.Susila
|
2913009WL055572
|
M.Susila
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-018-018/420
(RAJAGIRI)
|
2913009000NRG23261220221588933
|
26/12/2022
|
M.Saraswathi
|
2913009WL055572
|
M.Saraswathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-018-018/429
(RAJAGIRI)
|
2913009000NRG23261220221588934
|
26/12/2022
|
K.Jeyanthi
|
2913009WL055572
|
K.Jeyanthi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-018-018/430
(RAJAGIRI)
|
2913009000NRG23261220221588935
|
26/12/2022
|
R.Shanthi
|
2913009WL055572
|
R.Shanthi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Shanthi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-018-018/441
(RAJAGIRI)
|
2913009000NRG23261220221588936
|
26/12/2022
|
G.Nirmala
|
2913009WL055572
|
G.Nirmala
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Nirmala
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-018-018/468
(RAJAGIRI)
|
2913009000NRG23261220221588937
|
26/12/2022
|
G.Chitra
|
2913009WL055572
|
G.Chitra
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Chitra
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-018-018/554
(RAJAGIRI)
|
2913009000NRG23261220221588938
|
26/12/2022
|
K.Subbaiyan
|
2913009WL055572
|
K.Subbaiyan
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Subbaiyan
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-018-018/586
(RAJAGIRI)
|
2913009000NRG23261220221588939
|
26/12/2022
|
R.Alamelu
|
2913009WL055572
|
R.Alamelu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Alamelu
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-018-018/629
(RAJAGIRI)
|
2913009000NRG23261220221588940
|
26/12/2022
|
S.Pakkiyam
|
2913009WL055572
|
S.Pakkiyam
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Pakkiyam
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-018-018/688
(RAJAGIRI)
|
2913009000NRG23261220221588941
|
26/12/2022
|
K.Rajeshwari
|
2913009WL055572
|
K.Rajeshwari
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-018-018/740
(RAJAGIRI)
|
2913009000NRG23261220221588942
|
26/12/2022
|
R.Sathiyakala
|
2913009WL055572
|
R.Sathiyakala
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Sathiyakala
|
BANK OF INDIA(508505)
|
|
54
|
PAPANASAM
|
TN-13-009-018-018/790
(RAJAGIRI)
|
2913009000NRG23261220221588943
|
26/12/2022
|
Vanitha R
|
2913009WL055572
|
Vanitha R
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanitha R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50005
|
50005
|
|
|
|
|
|
|
|
|
55
|
PAPANASAM
|
TN-13-009-018-001/805
(RAJAGIRI)
|
2913009000NRG23261220221588891
|
26/12/2022
|
Jayalakshmi
|
2913009WL055572
|
Jayalakshmi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-018-001/94
(RAJAGIRI)
|
2913009000NRG23261220221588897
|
26/12/2022
|
RAVI
|
2913009WL055572
|
RAVI
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-018-002/677
(RAJAGIRI)
|
2913009000NRG23261220221588913
|
26/12/2022
|
Parimala V
|
2913009WL055572
|
Parimala V
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parimala V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-018-002/828
(RAJAGIRI)
|
2913009000NRG23261220221588916
|
26/12/2022
|
R KASTHURI
|
2913009WL055572
|
R KASTHURI
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-018-018/417
(RAJAGIRI)
|
2913009000NRG23261220221588932
|
26/12/2022
|
R.Banumathi
|
2913009WL055572
|
R.Banumathi
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54605
|
54605
|
|
|
|
|
|
|
|