|
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
|
VIRALIMALAI
|
TN-19-007-040-004/537-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915464
|
24/12/2022
|
KUNJAMMAL
|
2919007WL048507
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/624-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915465
|
24/12/2022
|
PALANIYAMMAL
|
2919007WL048507
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/863-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915466
|
24/12/2022
|
JANAKI
|
2919007WL048507
|
JANAKI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-005/1035-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915467
|
24/12/2022
|
MALARKODI
|
2919007WL048507
|
MALARKODI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-005/1155-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915469
|
24/12/2022
|
PALANIYAMMAL
|
2919007WL048507
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-005/1156-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915470
|
24/12/2022
|
CHITHRA
|
2919007WL048507
|
CHITHRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-005/1157-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915471
|
24/12/2022
|
PONNUTHAYE
|
2919007WL048507
|
PONNUTHAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-005/618-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915475
|
24/12/2022
|
VELLAIYAMMAL
|
2919007WL048507
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-005/621-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915476
|
24/12/2022
|
RAJALAKSHMI
|
2919007WL048507
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-005/622-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915477
|
24/12/2022
|
KAMAYI
|
2919007WL048507
|
KAMAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-005/625-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915478
|
24/12/2022
|
CHITTAMMAL
|
2919007WL048507
|
CHITTAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-005/897-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915480
|
24/12/2022
|
AMUTHA
|
2919007WL048507
|
AMUTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-005/906-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915481
|
24/12/2022
|
AMUTHA
|
2919007WL048507
|
AMUTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-005/979-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915482
|
24/12/2022
|
MUTHALU
|
2919007WL048507
|
MUTHALU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-005/981-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915483
|
24/12/2022
|
KAMATCHI
|
2919007WL048507
|
KAMATCHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-006/313-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915484
|
24/12/2022
|
CHINNAPONNU
|
2919007WL048507
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-006/585
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915485
|
24/12/2022
|
CHITTAMMAL
|
2919007WL048507
|
CHITTAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-007/1050-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915486
|
24/12/2022
|
KUMUTHAVALLI
|
2919007WL048507
|
KUMUTHAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-007/95-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915487
|
24/12/2022
|
JAGOULINMARY
|
2919007WL048507
|
JAGOULINMARY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAGOULINMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-008/1089-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915488
|
24/12/2022
|
KAVITHA
|
2919007WL048507
|
KAVITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-008/1120-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915490
|
24/12/2022
|
NANDHINI
|
2919007WL048507
|
NANDHINI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-008/1226-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915492
|
24/12/2022
|
REJINAMERRY
|
2919007WL048507
|
REJINAMERRY
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
REJINAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-008/1271-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915493
|
24/12/2022
|
KALAISELVI
|
2919007WL048507
|
KALAISELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-008/1274-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915494
|
24/12/2022
|
ANJAMMAL
|
2919007WL048507
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-008/1298-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915496
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048507
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-008/1304-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915497
|
24/12/2022
|
BAULINE
|
2919007WL048507
|
BAULINE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BAULINE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-008/280-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915498
|
24/12/2022
|
PAPATHI
|
2919007WL048507
|
PAPATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-008/287-a
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915499
|
24/12/2022
|
LAKSHMI
|
2919007WL048507
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-008/332-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915500
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048507
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-008/334-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915501
|
24/12/2022
|
CHINNAMANI
|
2919007WL048507
|
CHINNAMANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-008/341-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915502
|
24/12/2022
|
VALARMATHI
|
2919007WL048507
|
VALARMATHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-008/344-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915503
|
24/12/2022
|
PUNGOTHAI
|
2919007WL048507
|
PUNGOTHAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-008/348-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915504
|
24/12/2022
|
SELVI
|
2919007WL048507
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-008/350-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915505
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048507
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-008/380-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915506
|
24/12/2022
|
MUKKAYE
|
2919007WL048507
|
MUKKAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-008/510-a
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915507
|
24/12/2022
|
SUPPAMMAL
|
2919007WL048507
|
SUPPAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-008/695-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915508
|
24/12/2022
|
RAJESHWARI
|
2919007WL048507
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-008/762-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915509
|
24/12/2022
|
AMUTHA
|
2919007WL048507
|
AMUTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-008/764-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915510
|
24/12/2022
|
PONNAMMAL
|
2919007WL048507
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-008/790-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915511
|
24/12/2022
|
MOOKKAYI
|
2919007WL048507
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-008/871-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915512
|
24/12/2022
|
BHAKIYAM
|
2919007WL048507
|
BHAKIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-008/872-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915513
|
24/12/2022
|
SETTURAJA
|
2919007WL048507
|
SETTURAJA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
SETTURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-008/898-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915515
|
24/12/2022
|
AMMASI
|
2919007WL048507
|
AMMASI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-010/322-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915516
|
24/12/2022
|
BOMMUTHAYI
|
2919007WL048507
|
BOMMUTHAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BOMMUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-017/1303-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915518
|
24/12/2022
|
BELLARANI
|
2919007WL048507
|
BELLARANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-017/421-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915520
|
24/12/2022
|
AROCKIYAMMAL
|
2919007WL048507
|
AROCKIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-018/426-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915523
|
24/12/2022
|
Selvi S
|
2919007WL048507
|
Selvi S
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-018/430-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915524
|
24/12/2022
|
SARASU
|
2919007WL048507
|
SARASU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-021/97-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915525
|
24/12/2022
|
RAJESHWARI
|
2919007WL048507
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-040/169-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915526
|
24/12/2022
|
JAMUNARANI
|
2919007WL048507
|
JAMUNARANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-040/401-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915527
|
24/12/2022
|
GNANASUNDARI
|
2919007WL048507
|
GNANASUNDARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-040/491-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915528
|
24/12/2022
|
AROKKIYAMERI
|
2919007WL048507
|
AROKKIYAMERI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AROKKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-040/694-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915529
|
24/12/2022
|
Vellaiyammal
|
2919007WL048507
|
Vellaiyammal
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-040/948-A
(VANATHIRAYANPATTI)
|
2919007000NRG23241220221915530
|
24/12/2022
|
PICHAIYAMMAL
|
2919007WL048507
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|