|
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
|
MANAPPARAI
|
TN-16-004-006-001/1092-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752122
|
15/07/2022
|
NALLAMMAL
|
2916004WL034297
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/18-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752123
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034297
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/440-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752124
|
15/07/2022
|
POOVAMMAL
|
2916004WL034297
|
POOVAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
POOVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/447-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752125
|
15/07/2022
|
PODUMPONNU
|
2916004WL034297
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/497-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752126
|
15/07/2022
|
PAPPA
|
2916004WL034297
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/501-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752127
|
15/07/2022
|
RAJAMMAL
|
2916004WL034297
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/502-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752128
|
15/07/2022
|
THANGAMMAL
|
2916004WL034297
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/503-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752129
|
15/07/2022
|
ANDICHIYAMMAL
|
2916004WL034297
|
ANDICHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/504-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752130
|
15/07/2022
|
RETHINAM
|
2916004WL034297
|
RETHINAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/506-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752131
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034297
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/508-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752132
|
15/07/2022
|
DULASIMANI
|
2916004WL034297
|
DULASIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/525-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752133
|
15/07/2022
|
ESHWARI
|
2916004WL034297
|
ESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/527-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752134
|
15/07/2022
|
PONNAMMAL
|
2916004WL034297
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/528-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752135
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034297
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/530-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752136
|
15/07/2022
|
PARVATHI
|
2916004WL034297
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/531-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752137
|
15/07/2022
|
CHELLAMANI
|
2916004WL034297
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/534-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752138
|
15/07/2022
|
ADAIKKAMMAL
|
2916004WL034297
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/535-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752139
|
15/07/2022
|
PAPPU
|
2916004WL034297
|
PAPPU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/537-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752140
|
15/07/2022
|
ANGAMMAL
|
2916004WL034297
|
ANGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752141
|
15/07/2022
|
CHELLAMMAL
|
2916004WL034297
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/555-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752142
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL034297
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/559-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752143
|
15/07/2022
|
CHELLAMMAL
|
2916004WL034297
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/560-a
(F.KEELAIYUR)
|
2916004000NRG23140720220752144
|
15/07/2022
|
MOOKKAYEE
|
2916004WL034297
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/568-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752145
|
15/07/2022
|
RAJAMMAL
|
2916004WL034297
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752146
|
15/07/2022
|
SELVI
|
2916004WL034297
|
SELVI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/675-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752147
|
15/07/2022
|
SUMATHI
|
2916004WL034297
|
SUMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/688-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752148
|
15/07/2022
|
LAKSHMI
|
2916004WL034297
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/700-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752149
|
15/07/2022
|
PERIYAKKAL
|
2916004WL034297
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/755-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752150
|
15/07/2022
|
LAKSHMI
|
2916004WL034297
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752151
|
15/07/2022
|
CHANDRA
|
2916004WL034297
|
CHANDRA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/757-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752152
|
15/07/2022
|
PEIRYAMMAL
|
2916004WL034297
|
PEIRYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PEIRYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752153
|
15/07/2022
|
ANJAMMAL
|
2916004WL034297
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/761-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752154
|
15/07/2022
|
SEVATHAMANI
|
2916004WL034297
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752155
|
15/07/2022
|
MALLIKA
|
2916004WL034297
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752157
|
15/07/2022
|
INDRANI
|
2916004WL034297
|
INDRANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752158
|
15/07/2022
|
KARUTHAMANI
|
2916004WL034297
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/879-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752159
|
15/07/2022
|
RAJESHWARI
|
2916004WL034297
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/894-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752160
|
15/07/2022
|
DEEVIKA
|
2916004WL034297
|
DEEVIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/924-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752161
|
15/07/2022
|
SARASU
|
2916004WL034297
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/930-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752162
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034297
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-010/944-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752171
|
15/07/2022
|
VELLAIYAMMAL
|
2916004WL034297
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-010/945-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752172
|
15/07/2022
|
AMMAPONNU
|
2916004WL034297
|
AMMAPONNU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752173
|
15/07/2022
|
NALLAMMAL
|
2916004WL034297
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-010/964-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752175
|
15/07/2022
|
ANDIYAMMAL
|
2916004WL034297
|
ANDIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-010/980-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752176
|
15/07/2022
|
MOOKAYEE
|
2916004WL034297
|
MOOKAYEE
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-010/981-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752177
|
15/07/2022
|
LATHA
|
2916004WL034297
|
LATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-020/1081-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752179
|
15/07/2022
|
SAROJA
|
2916004WL034297
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-020/1083-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752180
|
15/07/2022
|
CHELLAMMAL
|
2916004WL034297
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-020/962-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752183
|
15/07/2022
|
MALARVIZHI
|
2916004WL034297
|
MALARVIZHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-020/979-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752184
|
15/07/2022
|
GOMATHI
|
2916004WL034297
|
GOMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-020/982-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752185
|
15/07/2022
|
JOTHI
|
2916004WL034297
|
JOTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-020/983-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752186
|
15/07/2022
|
SAROJA
|
2916004WL034297
|
SAROJA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-021/1035-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752187
|
15/07/2022
|
SUMATHI
|
2916004WL034297
|
SUMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-021/985-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752190
|
15/07/2022
|
MUTHULAKSHMI
|
2916004WL034297
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-022/931-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752191
|
15/07/2022
|
VALLI
|
2916004WL034297
|
VALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|