|
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
|
MELUR
|
TN-20-004-003-003/100-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034418
|
02/05/2022
|
ELLAMMAL
|
2920004WL001201
|
ELLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-003-003/103-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034419
|
02/05/2022
|
PITCHAYMMAL
|
2920004WL001201
|
PITCHAYMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PITCHAYMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-003-003/107-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034420
|
02/05/2022
|
ESWARI
|
2920004WL001201
|
ESWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-003-003/113-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034421
|
02/05/2022
|
KALAYARASI
|
2920004WL001201
|
KALAYARASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-003-003/116-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034422
|
02/05/2022
|
SANGEETHA
|
2920004WL001201
|
SANGEETHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-003-003/117-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034423
|
02/05/2022
|
MOOKKAMMAL
|
2920004WL001201
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-003-003/123-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034425
|
02/05/2022
|
ARIYANACHI
|
2920004WL001201
|
ARIYANACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-003-003/129-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034426
|
02/05/2022
|
LAKSHMI
|
2920004WL001201
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-003-003/130-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034427
|
02/05/2022
|
MAYANDI
|
2920004WL001201
|
MAYANDI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-003-003/132-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034428
|
02/05/2022
|
PANDIYAMMAL
|
2920004WL001201
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-003-003/135-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034429
|
02/05/2022
|
RAJAMMAL
|
2920004WL001201
|
RAJAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-003-003/139-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034430
|
02/05/2022
|
MUTHUVALLI
|
2920004WL001201
|
MUTHUVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-003-003/143-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034431
|
02/05/2022
|
PANDIYAMMAL
|
2920004WL001201
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-003-003/149-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034432
|
02/05/2022
|
MEENAKSHI
|
2920004WL001201
|
MEENAKSHI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-003-003/22-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034433
|
02/05/2022
|
BOOMA
|
2920004WL001201
|
BOOMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-003-003/25-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034434
|
02/05/2022
|
PANCHAWARANAM
|
2920004WL001201
|
PANCHAWARANAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHAWARANAM
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-003-003/28-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034435
|
02/05/2022
|
PARVATHI
|
2920004WL001201
|
PARVATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-003-003/29-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034436
|
02/05/2022
|
VIJAYARANI
|
2920004WL001201
|
VIJAYARANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-003-003/30-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034437
|
02/05/2022
|
MALLIKA
|
2920004WL001201
|
MALLIKA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-003-003/34-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034438
|
02/05/2022
|
KARUPPAYEE
|
2920004WL001201
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-003-003/38-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034439
|
02/05/2022
|
RAKKU
|
2920004WL001201
|
RAKKU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-003-003/403-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034440
|
02/05/2022
|
UMA
|
2920004WL001201
|
UMA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-003-003/404-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034441
|
02/05/2022
|
SATHIYA
|
2920004WL001201
|
SATHIYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-003-003/405-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034442
|
02/05/2022
|
THEYVAKANNU
|
2920004WL001201
|
THEYVAKANNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
THEYVAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-003-003/417-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034443
|
02/05/2022
|
RAMU
|
2920004WL001201
|
RAMU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-003-003/42-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034444
|
02/05/2022
|
KANTHASAMY
|
2920004WL001201
|
KANTHASAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-003-003/428-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034445
|
02/05/2022
|
MURUGESHWARI
|
2920004WL001201
|
MURUGESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-003-003/429-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034446
|
02/05/2022
|
MARUTHAN
|
2920004WL001201
|
MARUTHAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-003-003/437-B
(ARASAPPANPATTI)
|
2920004000NRG23290420220034447
|
02/05/2022
|
KARTHIKAISELVI
|
2920004WL001201
|
KARTHIKAISELVI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARTHIKAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-003-003/44-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034448
|
02/05/2022
|
KATHAPPATTAN
|
2920004WL001201
|
KATHAPPATTAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KATHAPPATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-003-003/443-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034449
|
02/05/2022
|
CHANDRA
|
2920004WL001201
|
CHANDRA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-003-003/446-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034450
|
02/05/2022
|
VANNAKKAL
|
2920004WL001201
|
VANNAKKAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-003-003/449-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034451
|
02/05/2022
|
SUMATHI
|
2920004WL001201
|
SUMATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-003-003/450-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034452
|
02/05/2022
|
SANDHANASELVI
|
2920004WL001201
|
SANDHANASELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANDHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-003-003/50-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034453
|
02/05/2022
|
MAHALAKSHMI
|
2920004WL001201
|
MAHALAKSHMI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-003-003/517-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034454
|
02/05/2022
|
LAKSHMI
|
2920004WL001201
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-003-003/518-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034455
|
02/05/2022
|
ARUVUGAM
|
2920004WL001201
|
ARUVUGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-003-003/541-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034456
|
02/05/2022
|
SANTHI
|
2920004WL001201
|
SANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-003-003/548-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034457
|
02/05/2022
|
MATHUBALA
|
2920004WL001201
|
MATHUBALA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-003-003/562-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034458
|
02/05/2022
|
PARAMESHWARI
|
2920004WL001201
|
PARAMESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-003-003/567-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034459
|
02/05/2022
|
ANBUDEVI
|
2920004WL001201
|
ANBUDEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-003-003/586-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034460
|
02/05/2022
|
Radha
|
2920004WL001201
|
Radha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-003-003/589-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034461
|
02/05/2022
|
Tamilarasi
|
2920004WL001201
|
Tamilarasi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-003-003/611-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034462
|
02/05/2022
|
MANICKAM
|
2920004WL001201
|
MANICKAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-003-003/618-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034463
|
02/05/2022
|
KAVITHA
|
2920004WL001201
|
KAVITHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-003-003/620-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034464
|
02/05/2022
|
DHANLAKSHMI
|
2920004WL001201
|
DHANLAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-003-003/621-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034465
|
02/05/2022
|
RANI
|
2920004WL001201
|
RANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-003-003/65-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034466
|
02/05/2022
|
MUTHULAKSHMI
|
2920004WL001201
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-003-003/66-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034468
|
02/05/2022
|
ARUVUGAM
|
2920004WL001201
|
ARUVUGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-003-003/67-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034469
|
02/05/2022
|
KAKKATHAL
|
2920004WL001201
|
KAKKATHAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-003-003/71-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034472
|
02/05/2022
|
AMIRTHAM
|
2920004WL001201
|
AMIRTHAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-003-003/74-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034473
|
02/05/2022
|
PANDIYAMMAL
|
2920004WL001201
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-003-003/77-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034474
|
02/05/2022
|
CHINNAPILLAI
|
2920004WL001201
|
CHINNAPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-003-003/98-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034475
|
02/05/2022
|
DHANAM
|
2920004WL001201
|
DHANAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-003-003/99-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034476
|
02/05/2022
|
ANITHA
|
2920004WL001201
|
ANITHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-003-006/605-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034478
|
02/05/2022
|
SARANYA
|
2920004WL001201
|
SARANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-003-006/623-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034479
|
02/05/2022
|
KARTHIKA
|
2920004WL001201
|
KARTHIKA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|