|
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
|
ORATHANADU
|
TN-13-004-019-001/338-B
(KATTUKURUCHI)
|
2913004000NRG23010720220480531
|
01/07/2022
|
Pazhaniammal
|
2913004WL015944
|
Pazhaniammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-019-001/364
(KATTUKURUCHI)
|
2913004000NRG23010720220480532
|
01/07/2022
|
Lakshmi
|
2913004WL015944
|
Lakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-019-001/365
(KATTUKURUCHI)
|
2913004000NRG23010720220480533
|
01/07/2022
|
Neelavathi
|
2913004WL015944
|
Neelavathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-019-001/366-B
(KATTUKURUCHI)
|
2913004000NRG23010720220480534
|
01/07/2022
|
Meenambal
|
2913004WL015944
|
Meenambal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-019-002/340
(KATTUKURUCHI)
|
2913004000NRG23010720220480539
|
01/07/2022
|
Anjammal
|
2913004WL015944
|
Anjammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-019-019/103
(KATTUKURUCHI)
|
2913004000NRG23010720220480543
|
01/07/2022
|
Petchiyammal
|
2913004WL015944
|
Petchiyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-019-019/128
(KATTUKURUCHI)
|
2913004000NRG23010720220480544
|
01/07/2022
|
Chitra
|
2913004WL015944
|
Chitra
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-019-019/130
(KATTUKURUCHI)
|
2913004000NRG23010720220480545
|
01/07/2022
|
Kavitha
|
2913004WL015944
|
Kavitha
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-019-019/134
(KATTUKURUCHI)
|
2913004000NRG23010720220480546
|
01/07/2022
|
Maruthaiyan
|
2913004WL015944
|
Maruthaiyan
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-019-019/142
(KATTUKURUCHI)
|
2913004000NRG23010720220480547
|
01/07/2022
|
Jayam
|
2913004WL015944
|
Jayam
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-019-019/155
(KATTUKURUCHI)
|
2913004000NRG23010720220480549
|
01/07/2022
|
Govindharasu
|
2913004WL015944
|
Govindharasu
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-019-019/156
(KATTUKURUCHI)
|
2913004000NRG23010720220480550
|
01/07/2022
|
Anjammal
|
2913004WL015944
|
Anjammal
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-019-019/183
(KATTUKURUCHI)
|
2913004000NRG23010720220480551
|
01/07/2022
|
Renganayagi
|
2913004WL015944
|
Renganayagi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-019-019/185
(KATTUKURUCHI)
|
2913004000NRG23010720220480552
|
01/07/2022
|
Sowntharavalli
|
2913004WL015944
|
Sowntharavalli
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sowntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-019-019/194
(KATTUKURUCHI)
|
2913004000NRG23010720220480554
|
01/07/2022
|
Nagavalli
|
2913004WL015944
|
Nagavalli
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-019-019/200
(KATTUKURUCHI)
|
2913004000NRG23010720220480555
|
01/07/2022
|
Anjammal
|
2913004WL015944
|
Anjammal
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-019-019/204
(KATTUKURUCHI)
|
2913004000NRG23010720220480557
|
01/07/2022
|
Vijaya
|
2913004WL015944
|
Vijaya
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-019-019/212
(KATTUKURUCHI)
|
2913004000NRG23010720220480558
|
01/07/2022
|
Muthulakshmi
|
2913004WL015944
|
Muthulakshmi
|
00177
|
IOBA0001362
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-019-019/215
(KATTUKURUCHI)
|
2913004000NRG23010720220480560
|
01/07/2022
|
Jothi
|
2913004WL015944
|
Jothi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-019-019/219
(KATTUKURUCHI)
|
2913004000NRG23010720220480561
|
01/07/2022
|
Pappu
|
2913004WL015944
|
Pappu
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-019-019/223
(KATTUKURUCHI)
|
2913004000NRG23010720220480562
|
01/07/2022
|
Balamirtham
|
2913004WL015944
|
Balamirtham
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balamirtham
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-019-019/233
(KATTUKURUCHI)
|
2913004000NRG23010720220480563
|
01/07/2022
|
Chithiramani
|
2913004WL015944
|
Chithiramani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithiramani
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-019-019/241
(KATTUKURUCHI)
|
2913004000NRG23010720220480564
|
01/07/2022
|
Meena
|
2913004WL015944
|
Meena
|
00177
|
IOBA0001362
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-019-019/242
(KATTUKURUCHI)
|
2913004000NRG23010720220480565
|
01/07/2022
|
Manimegalai
|
2913004WL015944
|
Manimegalai
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-019-019/246
(KATTUKURUCHI)
|
2913004000NRG23010720220480566
|
01/07/2022
|
Banumathi
|
2913004WL015944
|
Banumathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-019-019/249
(KATTUKURUCHI)
|
2913004000NRG23010720220480567
|
01/07/2022
|
Punithavalli
|
2913004WL015944
|
Punithavalli
|
00177
|
IOBA0001362
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-019-019/286
(KATTUKURUCHI)
|
2913004000NRG23010720220480568
|
01/07/2022
|
Lakshmi
|
2913004WL015944
|
Lakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-019-019/288
(KATTUKURUCHI)
|
2913004000NRG23010720220480570
|
01/07/2022
|
Lalitha
|
2913004WL015944
|
Lalitha
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-019-019/288
(KATTUKURUCHI)
|
2913004000NRG23010720220480569
|
01/07/2022
|
Poongodi
|
2913004WL015944
|
Poongodi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-019-019/291
(KATTUKURUCHI)
|
2913004000NRG23010720220480571
|
01/07/2022
|
Maheswari
|
2913004WL015944
|
Maheswari
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-019-019/294
(KATTUKURUCHI)
|
2913004000NRG23010720220480572
|
01/07/2022
|
Sagunthala
|
2913004WL015944
|
Sagunthala
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-019-019/296
(KATTUKURUCHI)
|
2913004000NRG23010720220480573
|
01/07/2022
|
Mariyammal
|
2913004WL015944
|
Mariyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-019-019/300-A
(KATTUKURUCHI)
|
2913004000NRG23010720220480574
|
01/07/2022
|
Rani
|
2913004WL015944
|
Rani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-019-019/302
(KATTUKURUCHI)
|
2913004000NRG23010720220480575
|
01/07/2022
|
Samiyammal
|
2913004WL015944
|
Samiyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-019-019/305
(KATTUKURUCHI)
|
2913004000NRG23010720220480576
|
01/07/2022
|
Seethammal
|
2913004WL015944
|
Seethammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-019-019/313
(KATTUKURUCHI)
|
2913004000NRG23010720220480577
|
01/07/2022
|
Ranjitham
|
2913004WL015944
|
Ranjitham
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-019-019/336
(KATTUKURUCHI)
|
2913004000NRG23010720220480579
|
01/07/2022
|
Palaniyammal
|
2913004WL015944
|
Palaniyammal
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-019-019/352
(KATTUKURUCHI)
|
2913004000NRG23010720220480580
|
01/07/2022
|
Shanthi
|
2913004WL015944
|
Shanthi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-019-019/360
(KATTUKURUCHI)
|
2913004000NRG23010720220480581
|
01/07/2022
|
Rani
|
2913004WL015944
|
Rani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-019-019/4
(KATTUKURUCHI)
|
2913004000NRG23010720220480582
|
01/07/2022
|
Nahammal
|
2913004WL015944
|
Nahammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nahammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-019-019/43
(KATTUKURUCHI)
|
2913004000NRG23010720220480584
|
01/07/2022
|
Durairaj
|
2913004WL015944
|
Durairaj
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-019-019/48
(KATTUKURUCHI)
|
2913004000NRG23010720220480586
|
01/07/2022
|
Lakshmi
|
2913004WL015944
|
Lakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-019-019/49
(KATTUKURUCHI)
|
2913004000NRG23010720220480587
|
01/07/2022
|
Sumathi
|
2913004WL015944
|
Sumathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-019-019/51
(KATTUKURUCHI)
|
2913004000NRG23010720220480588
|
01/07/2022
|
Mariyammal
|
2913004WL015944
|
Mariyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-019-019/54
(KATTUKURUCHI)
|
2913004000NRG23010720220480589
|
01/07/2022
|
Elambal
|
2913004WL015944
|
Elambal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-019-019/55
(KATTUKURUCHI)
|
2913004000NRG23010720220480591
|
01/07/2022
|
Mariyammal
|
2913004WL015944
|
Mariyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
47
|
ORATHANADU
|
TN-13-004-019-019/56
(KATTUKURUCHI)
|
2913004000NRG23010720220480592
|
01/07/2022
|
Vijaya
|
2913004WL015944
|
Vijaya
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-019-019/57
(KATTUKURUCHI)
|
2913004000NRG23010720220480593
|
01/07/2022
|
Jothi
|
2913004WL015944
|
Jothi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
49
|
ORATHANADU
|
TN-13-004-019-019/58
(KATTUKURUCHI)
|
2913004000NRG23010720220480594
|
01/07/2022
|
Saithambal
|
2913004WL015944
|
Saithambal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-019-019/59
(KATTUKURUCHI)
|
2913004000NRG23010720220480595
|
01/07/2022
|
Santhi
|
2913004WL015944
|
Santhi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-019-019/6
(KATTUKURUCHI)
|
2913004000NRG23010720220480596
|
01/07/2022
|
Devika
|
2913004WL015944
|
Devika
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devika
|
RATNAKAR BANK(607393)
|
|
52
|
ORATHANADU
|
TN-13-004-019-019/63
(KATTUKURUCHI)
|
2913004000NRG23010720220480597
|
01/07/2022
|
Kaliyammal
|
2913004WL015944
|
Kaliyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-019-019/7
(KATTUKURUCHI)
|
2913004000NRG23010720220480598
|
01/07/2022
|
Thanpackiyam
|
2913004WL015944
|
Thanpackiyam
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanpackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-019-019/76
(KATTUKURUCHI)
|
2913004000NRG23010720220480599
|
01/07/2022
|
Thulasiammal
|
2913004WL015944
|
Thulasiammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-019-019/8
(KATTUKURUCHI)
|
2913004000NRG23010720220480600
|
01/07/2022
|
Vijayalakshmi
|
2913004WL015944
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-019-019/82
(KATTUKURUCHI)
|
2913004000NRG23010720220480601
|
01/07/2022
|
Selvarani
|
2913004WL015944
|
Selvarani
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-019-019/84
(KATTUKURUCHI)
|
2913004000NRG23010720220480602
|
01/07/2022
|
suthalakshmi
|
2913004WL015944
|
suthalakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
suthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-019-019/90
(KATTUKURUCHI)
|
2913004000NRG23010720220480603
|
01/07/2022
|
Kamala
|
2913004WL015944
|
Kamala
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-019-019/91
(KATTUKURUCHI)
|
2913004000NRG23010720220480605
|
01/07/2022
|
Anjammal
|
2913004WL015944
|
Anjammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61872
|
61872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61872
|
61872
|
|
|
|
|
|
|
|