|
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
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1010-A
(Rajavallipuram)
|
2926001000NRG23251120221765813
|
26/11/2022
|
R Vinotha
|
2926001WL078456
|
R Vinotha
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
R Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1024-A
(Rajavallipuram)
|
2926001000NRG23251120221765814
|
26/11/2022
|
indra ganthi
|
2926001WL078456
|
indra ganthi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
indra ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1026-A
(Rajavallipuram)
|
2926001000NRG23251120221765815
|
26/11/2022
|
poo mani
|
2926001WL078456
|
poo mani
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
poo mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1028-A
(Rajavallipuram)
|
2926001000NRG23251120221765816
|
26/11/2022
|
prasanna
|
2926001WL078456
|
prasanna
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
prasanna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1044-A
(Rajavallipuram)
|
2926001000NRG23251120221765818
|
26/11/2022
|
indra
|
2926001WL078456
|
indra
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1048-A
(Rajavallipuram)
|
2926001000NRG23251120221765819
|
26/11/2022
|
packiyam
|
2926001WL078456
|
packiyam
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
packiyam
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1054-A
(Rajavallipuram)
|
2926001000NRG23251120221765821
|
26/11/2022
|
esakithai
|
2926001WL078456
|
esakithai
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1056-A
(Rajavallipuram)
|
2926001000NRG23251120221765822
|
26/11/2022
|
madathi
|
2926001WL078456
|
madathi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23251120221765842
|
26/11/2022
|
Natarajan
|
2926001WL078456
|
Natarajan
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23251120221765843
|
26/11/2022
|
Pitchammal
|
2926001WL078456
|
Pitchammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/19-A
(Rajavallipuram)
|
2926001000NRG23251120221765844
|
26/11/2022
|
Alagammal
|
2926001WL078456
|
Alagammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/216-A
(Rajavallipuram)
|
2926001000NRG23251120221765845
|
26/11/2022
|
Sriyapushpam
|
2926001WL078456
|
Sriyapushpam
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/225-A
(Rajavallipuram)
|
2926001000NRG23251120221765846
|
26/11/2022
|
Saroja
|
2926001WL078456
|
Saroja
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/232-A
(Rajavallipuram)
|
2926001000NRG23251120221765847
|
26/11/2022
|
Lakshmi
|
2926001WL078456
|
Lakshmi
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/249-A
(Rajavallipuram)
|
2926001000NRG23251120221765848
|
26/11/2022
|
Sornam
|
2926001WL078456
|
Sornam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/262-A
(Rajavallipuram)
|
2926001000NRG23251120221765849
|
26/11/2022
|
Shunmugavadivoo
|
2926001WL078456
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23251120221765850
|
26/11/2022
|
Marimuthu
|
2926001WL078456
|
Marimuthu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/524-A
(Rajavallipuram)
|
2926001000NRG23251120221765851
|
26/11/2022
|
Amutha
|
2926001WL078456
|
Amutha
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/555-A
(Rajavallipuram)
|
2926001000NRG23251120221765852
|
26/11/2022
|
Sudali
|
2926001WL078456
|
Sudali
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23251120221765853
|
26/11/2022
|
Mani
|
2926001WL078456
|
Mani
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23251120221765854
|
26/11/2022
|
Valathy
|
2926001WL078456
|
Valathy
|
00177
|
IOBA0001388
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/692-a
(Rajavallipuram)
|
2926001000NRG23251120221765855
|
26/11/2022
|
Sornam T.
|
2926001WL078456
|
Sornam T.
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sornam T.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/698-a
(Rajavallipuram)
|
2926001000NRG23251120221765856
|
26/11/2022
|
Angammal
|
2926001WL078456
|
Angammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/699-a
(Rajavallipuram)
|
2926001000NRG23251120221765857
|
26/11/2022
|
Sundari
|
2926001WL078456
|
Sundari
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/702-A
(Rajavallipuram)
|
2926001000NRG23251120221765858
|
26/11/2022
|
Muththammal P.
|
2926001WL078456
|
Muththammal P.
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muththammal P.
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23251120221765860
|
26/11/2022
|
Shakthi rani M
|
2926001WL078456
|
Shakthi rani M
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/721-A
(Rajavallipuram)
|
2926001000NRG23251120221765861
|
26/11/2022
|
Esakki selvi
|
2926001WL078456
|
Esakki selvi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakki selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23251120221765862
|
26/11/2022
|
Udaiyar
|
2926001WL078456
|
Udaiyar
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/796-A
(Rajavallipuram)
|
2926001000NRG23251120221765863
|
26/11/2022
|
S.Parvathi
|
2926001WL078456
|
S.Parvathi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23251120221765864
|
26/11/2022
|
N.Petchiammal
|
2926001WL078456
|
N.Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/854-A
(Rajavallipuram)
|
2926001000NRG23251120221765866
|
26/11/2022
|
E.Valathi
|
2926001WL078456
|
E.Valathi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
E.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/901-A
(Rajavallipuram)
|
2926001000NRG23251120221765867
|
26/11/2022
|
Madha
|
2926001WL078456
|
Madha
|
00177
|
IOBA0001388
|
420
|
420
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/916-A
(Rajavallipuram)
|
2926001000NRG23251120221765868
|
26/11/2022
|
Parvathy
|
2926001WL078456
|
Parvathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/922-A
(Rajavallipuram)
|
2926001000NRG23251120221765869
|
26/11/2022
|
Saraswathi
|
2926001WL078456
|
Saraswathi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/923-A
(Rajavallipuram)
|
2926001000NRG23251120221765870
|
26/11/2022
|
Manthiram Alice Maheshwari
|
2926001WL078456
|
Manthiram Alice Maheshwari
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manthiram Alice Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/924-A
(Rajavallipuram)
|
2926001000NRG23251120221765871
|
26/11/2022
|
Bakiyam
|
2926001WL078456
|
Bakiyam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/925-A
(Rajavallipuram)
|
2926001000NRG23251120221765872
|
26/11/2022
|
Vasanthamani
|
2926001WL078456
|
Vasanthamani
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/934-A
(Rajavallipuram)
|
2926001000NRG23251120221765873
|
26/11/2022
|
M Poomari
|
2926001WL078456
|
M Poomari
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
M Poomari
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/936-A
(Rajavallipuram)
|
2926001000NRG23251120221765874
|
26/11/2022
|
E Rajeswari
|
2926001WL078456
|
E Rajeswari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
E Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/939-A
(Rajavallipuram)
|
2926001000NRG23251120221765875
|
26/11/2022
|
N Gomathyammal
|
2926001WL078456
|
N Gomathyammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
N Gomathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/941-A
(Rajavallipuram)
|
2926001000NRG23251120221765877
|
26/11/2022
|
S Muthumari
|
2926001WL078456
|
S Muthumari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
S Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/944-A
(Rajavallipuram)
|
2926001000NRG23251120221765878
|
26/11/2022
|
P Pandarathy
|
2926001WL078456
|
P Pandarathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
P Pandarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/949-A
(Rajavallipuram)
|
2926001000NRG23251120221765879
|
26/11/2022
|
V Petchiammal
|
2926001WL078456
|
V Petchiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
V Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/953-A
(Rajavallipuram)
|
2926001000NRG23251120221765880
|
26/11/2022
|
Kantha Vel
|
2926001WL078456
|
Kantha Vel
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kantha Vel
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/958-A
(Rajavallipuram)
|
2926001000NRG23251120221765881
|
26/11/2022
|
Achimuthu
|
2926001WL078456
|
Achimuthu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Achimuthu
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/960-A
(Rajavallipuram)
|
2926001000NRG23251120221765882
|
26/11/2022
|
M Murugeswari
|
2926001WL078456
|
M Murugeswari
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/962-A
(Rajavallipuram)
|
2926001000NRG23251120221765883
|
26/11/2022
|
N Seethalakshmi
|
2926001WL078456
|
N Seethalakshmi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
N Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/970-A
(Rajavallipuram)
|
2926001000NRG23251120221765884
|
26/11/2022
|
Anantha Eswari
|
2926001WL078456
|
Anantha Eswari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anantha Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/975-A
(Rajavallipuram)
|
2926001000NRG23251120221765885
|
26/11/2022
|
Selvi
|
2926001WL078456
|
Selvi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/979-A
(Rajavallipuram)
|
2926001000NRG23251120221765886
|
26/11/2022
|
Valliammal
|
2926001WL078456
|
Valliammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/980-A
(Rajavallipuram)
|
2926001000NRG23251120221765887
|
26/11/2022
|
Arumuga selvi
|
2926001WL078456
|
Arumuga selvi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumuga selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/983-A
(Rajavallipuram)
|
2926001000NRG23251120221765888
|
26/11/2022
|
Vanaja
|
2926001WL078456
|
Vanaja
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/984-A
(Rajavallipuram)
|
2926001000NRG23251120221765889
|
26/11/2022
|
Thangam
|
2926001WL078456
|
Thangam
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangam
|
HDFC BANK LTD(607152)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/985-A
(Rajavallipuram)
|
2926001000NRG23251120221765890
|
26/11/2022
|
Balammal
|
2926001WL078456
|
Balammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/995-A
(Rajavallipuram)
|
2926001000NRG23251120221765891
|
26/11/2022
|
Alaxe Flarans
|
2926001WL078456
|
Alaxe Flarans
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alaxe Flarans
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/996-A
(Rajavallipuram)
|
2926001000NRG23251120221765892
|
26/11/2022
|
Essakiammal
|
2926001WL078456
|
Essakiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63657
|
63657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63657
|
63657
|
|
|
|
|
|
|
|