|
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-20-004-027-008/483-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201839
|
04/06/2022
|
SUMATHI
|
2920004WL005426
|
SUMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1015-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201843
|
04/06/2022
|
AYEEPONNU.A
|
2920004WL005426
|
AYEEPONNU.A
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYEEPONNU.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1016-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201844
|
04/06/2022
|
CHITRA.K
|
2920004WL005426
|
CHITRA.K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1071-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201845
|
04/06/2022
|
VEERANAMMAL .M
|
2920004WL005426
|
VEERANAMMAL .M
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERANAMMAL .M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1121-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201846
|
04/06/2022
|
BOOMAYIL
|
2920004WL005426
|
BOOMAYIL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1125-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201847
|
04/06/2022
|
SUMATHI
|
2920004WL005426
|
SUMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1126-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201848
|
04/06/2022
|
GANAMANI
|
2920004WL005426
|
GANAMANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1128-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201849
|
04/06/2022
|
Seetha
|
2920004WL005426
|
Seetha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1188-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201850
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005426
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1257-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201851
|
04/06/2022
|
AYEE AMMAL
|
2920004WL005426
|
AYEE AMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYEE AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1261-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201853
|
04/06/2022
|
AYYAMPONNU
|
2920004WL005426
|
AYYAMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYYAMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/264-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201866
|
04/06/2022
|
A.SUMATHI
|
2920004WL005426
|
A.SUMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/266-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201867
|
04/06/2022
|
S.CHILAMPAYI
|
2920004WL005426
|
S.CHILAMPAYI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.CHILAMPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/267-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201868
|
04/06/2022
|
P.PETCHI
|
2920004WL005426
|
P.PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/444-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201869
|
04/06/2022
|
M.PARY
|
2920004WL005426
|
M.PARY
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.PARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/482-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201870
|
04/06/2022
|
V.OVIYAM
|
2920004WL005426
|
V.OVIYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.OVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/507-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201871
|
04/06/2022
|
SUMITHRA
|
2920004WL005426
|
SUMITHRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/511-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201872
|
04/06/2022
|
SANMUGAVALLI
|
2920004WL005426
|
SANMUGAVALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/514-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201873
|
04/06/2022
|
S.MEENATCHY
|
2920004WL005426
|
S.MEENATCHY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.MEENATCHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/525-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201874
|
04/06/2022
|
V.MARUDHAVALLI
|
2920004WL005426
|
V.MARUDHAVALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.MARUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/527-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201875
|
04/06/2022
|
G.AYYAMMAL
|
2920004WL005426
|
G.AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/530-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201876
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005426
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/546-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201877
|
04/06/2022
|
Dhanam
|
2920004WL005426
|
Dhanam
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-027-027/547-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201878
|
04/06/2022
|
O.VASANDHI
|
2920004WL005426
|
O.VASANDHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
O.VASANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/627-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201880
|
04/06/2022
|
S.CHINNAYEE
|
2920004WL005426
|
S.CHINNAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.CHINNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/639-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201881
|
04/06/2022
|
S.GURUVAMMAL
|
2920004WL005426
|
S.GURUVAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/640-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201882
|
04/06/2022
|
M.VELLAIYAMMAL
|
2920004WL005426
|
M.VELLAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/650-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201883
|
04/06/2022
|
K.SABARI
|
2920004WL005426
|
K.SABARI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.SABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/769-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201884
|
04/06/2022
|
SEETHALAKSHMI
|
2920004WL005426
|
SEETHALAKSHMI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/770-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201885
|
04/06/2022
|
I.KAMATCHI
|
2920004WL005426
|
I.KAMATCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
I.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/776-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201887
|
04/06/2022
|
C.CHELLAMMAL
|
2920004WL005426
|
C.CHELLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/779-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201888
|
04/06/2022
|
R.JOTHI
|
2920004WL005426
|
R.JOTHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.JOTHI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-027-027/782-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201889
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005426
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/799-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201890
|
04/06/2022
|
ANNAKODI
|
2920004WL005426
|
ANNAKODI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/800-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201891
|
04/06/2022
|
PACKIYALAKSHMI
|
2920004WL005426
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/801-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201892
|
04/06/2022
|
PANJU
|
2920004WL005426
|
PANJU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/812-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201893
|
04/06/2022
|
ELLAMMAL
|
2920004WL005426
|
ELLAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-027-027/813-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201894
|
04/06/2022
|
M.ASAIPONNU
|
2920004WL005426
|
M.ASAIPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/814-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201895
|
04/06/2022
|
R.JOTHI
|
2920004WL005426
|
R.JOTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/817-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201897
|
04/06/2022
|
PANDIYAMMAL
|
2920004WL005426
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/818-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201898
|
04/06/2022
|
P.ARUVUGAM
|
2920004WL005426
|
P.ARUVUGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/823-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201899
|
04/06/2022
|
P.CHITRA
|
2920004WL005426
|
P.CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-027-027/834-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201900
|
04/06/2022
|
D.ARAMMAL
|
2920004WL005426
|
D.ARAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-027-027/845-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201901
|
04/06/2022
|
V.PARASAKTHI
|
2920004WL005426
|
V.PARASAKTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-027-027/846-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201902
|
04/06/2022
|
A.VEERAMMAL
|
2920004WL005426
|
A.VEERAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-027-027/847-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201903
|
04/06/2022
|
G.SELVI
|
2920004WL005426
|
G.SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-027-027/904-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201904
|
04/06/2022
|
ALAGU
|
2920004WL005426
|
ALAGU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-027-027/917-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201905
|
04/06/2022
|
SELVI.K
|
2920004WL005426
|
SELVI.K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-027-027/918-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201906
|
04/06/2022
|
vellaiammal
|
2920004WL005426
|
vellaiammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-027-027/923-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201908
|
04/06/2022
|
Mathiyarasi
|
2920004WL005426
|
Mathiyarasi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mathiyarasi
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-027-027/952-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201909
|
04/06/2022
|
AYEEAMMAML.K
|
2920004WL005426
|
AYEEAMMAML.K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYEEAMMAML.K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-027-027/985-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201910
|
04/06/2022
|
NALLAMMAL.K
|
2920004WL005426
|
NALLAMMAL.K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-027-027/986-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201911
|
04/06/2022
|
POOMA.G
|
2920004WL005426
|
POOMA.G
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOMA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-027-027/988-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201912
|
04/06/2022
|
PONNA ALAGU.P
|
2920004WL005426
|
PONNA ALAGU.P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNA ALAGU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-027-027/992-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201913
|
04/06/2022
|
CHINNAMMAL.B
|
2920004WL005426
|
CHINNAMMAL.B
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-027-027/993-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201914
|
04/06/2022
|
SATHYA.A
|
2920004WL005426
|
SATHYA.A
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|