|
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
|
PULLAMPADY
|
TN-16-009-018-001/769-A
(ORATHUR)
|
2916009000NRG23300320233913654
|
31/03/2023
|
Manimekalai
|
2916009WL112754
|
Manimekalai
|
00078
|
CNRB0006013
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-001/746-A
(ORATHUR)
|
2916009000NRG23300320233913648
|
31/03/2023
|
Gloriyamary
|
2916009WL112754
|
Gloriyamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gloriyamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-018-001/545-A
(ORATHUR)
|
2916009000NRG23300320233913621
|
31/03/2023
|
Jeyarani
|
2916009WL112754
|
Jeyarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-001/553-A
(ORATHUR)
|
2916009000NRG23300320233913622
|
31/03/2023
|
Chellakannu
|
2916009WL112754
|
Chellakannu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-001/554-A
(ORATHUR)
|
2916009000NRG23300320233913623
|
31/03/2023
|
Selvarani
|
2916009WL112754
|
Selvarani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-001/556-A
(ORATHUR)
|
2916009000NRG23300320233913624
|
31/03/2023
|
Meenachi
|
2916009WL112754
|
Meenachi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-001/559-A
(ORATHUR)
|
2916009000NRG23300320233913625
|
31/03/2023
|
Ilamathi
|
2916009WL112754
|
Ilamathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-001/560-A
(ORATHUR)
|
2916009000NRG23300320233913626
|
31/03/2023
|
Kalaiselvi
|
2916009WL112754
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-001/569-A
(ORATHUR)
|
2916009000NRG23300320233913627
|
31/03/2023
|
Rani
|
2916009WL112754
|
Rani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-001/570-A
(ORATHUR)
|
2916009000NRG23300320233913628
|
31/03/2023
|
Rajeswari
|
2916009WL112754
|
Rajeswari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-001/577-A
(ORATHUR)
|
2916009000NRG23300320233913629
|
31/03/2023
|
Koothayee
|
2916009WL112754
|
Koothayee
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-001/586-A
(ORATHUR)
|
2916009000NRG23300320233913630
|
31/03/2023
|
Anandha
|
2916009WL112754
|
Anandha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-001/588-A
(ORATHUR)
|
2916009000NRG23300320233913631
|
31/03/2023
|
Lakshmi
|
2916009WL112754
|
Lakshmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-001/589-A
(ORATHUR)
|
2916009000NRG23300320233913632
|
31/03/2023
|
Shanmuga priya
|
2916009WL112754
|
Shanmuga priya
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmuga priya
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-001/639-A
(ORATHUR)
|
2916009000NRG23300320233913633
|
31/03/2023
|
Thirunavukarasu
|
2916009WL112754
|
Thirunavukarasu
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-001/643-A
(ORATHUR)
|
2916009000NRG23300320233913634
|
31/03/2023
|
Murugasan
|
2916009WL112754
|
Murugasan
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-001/677-A
(ORATHUR)
|
2916009000NRG23300320233913635
|
31/03/2023
|
Sudhandravalli
|
2916009WL112754
|
Sudhandravalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudhandravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-001/688-A
(ORATHUR)
|
2916009000NRG23300320233913636
|
31/03/2023
|
Devi
|
2916009WL112754
|
Devi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-001/689-A
(ORATHUR)
|
2916009000NRG23300320233913637
|
31/03/2023
|
Sathya
|
2916009WL112754
|
Sathya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-001/690-A
(ORATHUR)
|
2916009000NRG23300320233913638
|
31/03/2023
|
Senthamilselvi
|
2916009WL112754
|
Senthamilselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-001/691-A
(ORATHUR)
|
2916009000NRG23300320233913639
|
31/03/2023
|
Alamelu
|
2916009WL112754
|
Alamelu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-001/707-A
(ORATHUR)
|
2916009000NRG23300320233913640
|
31/03/2023
|
Sasikala
|
2916009WL112754
|
Sasikala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-001/715-A
(ORATHUR)
|
2916009000NRG23300320233913641
|
31/03/2023
|
Selvakumari
|
2916009WL112754
|
Selvakumari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-001/718-A
(ORATHUR)
|
2916009000NRG23300320233913642
|
31/03/2023
|
Nagavalli
|
2916009WL112754
|
Nagavalli
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-001/719-A
(ORATHUR)
|
2916009000NRG23300320233913643
|
31/03/2023
|
Pavalakodi
|
2916009WL112754
|
Pavalakodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavalakodi
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-001/724-A
(ORATHUR)
|
2916009000NRG23300320233913644
|
31/03/2023
|
Sangeetha
|
2916009WL112754
|
Sangeetha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-001/729-A
(ORATHUR)
|
2916009000NRG23300320233913645
|
31/03/2023
|
Bhavani
|
2916009WL112754
|
Bhavani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-001/758-A
(ORATHUR)
|
2916009000NRG23300320233913649
|
31/03/2023
|
Vanitha
|
2916009WL112754
|
Vanitha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-001/759-A
(ORATHUR)
|
2916009000NRG23300320233913650
|
31/03/2023
|
Amsu
|
2916009WL112754
|
Amsu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-001/760-A
(ORATHUR)
|
2916009000NRG23300320233913651
|
31/03/2023
|
Sundari
|
2916009WL112754
|
Sundari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-001/766-A
(ORATHUR)
|
2916009000NRG23300320233913652
|
31/03/2023
|
Suganthi
|
2916009WL112754
|
Suganthi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-001/767-A
(ORATHUR)
|
2916009000NRG23300320233913653
|
31/03/2023
|
Mahalaxmi
|
2916009WL112754
|
Mahalaxmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/102-A
(ORATHUR)
|
2916009000NRG23300320233913655
|
31/03/2023
|
Boopathy
|
2916009WL112754
|
Boopathy
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/104-A
(ORATHUR)
|
2916009000NRG23300320233913656
|
31/03/2023
|
Velpillai
|
2916009WL112754
|
Velpillai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velpillai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/104-A
(ORATHUR)
|
2916009000NRG23300320233913657
|
31/03/2023
|
Vijaya
|
2916009WL112754
|
Vijaya
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/105-A
(ORATHUR)
|
2916009000NRG23300320233913658
|
31/03/2023
|
Omsakthi
|
2916009WL112754
|
Omsakthi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Omsakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/108-A
(ORATHUR)
|
2916009000NRG23300320233913659
|
31/03/2023
|
Karuppaiye
|
2916009WL112754
|
Karuppaiye
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/109-A
(ORATHUR)
|
2916009000NRG23300320233913660
|
31/03/2023
|
Vennila
|
2916009WL112754
|
Vennila
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/110-A
(ORATHUR)
|
2916009000NRG23300320233913661
|
31/03/2023
|
Chellamal
|
2916009WL112754
|
Chellamal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellamal
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/111-A
(ORATHUR)
|
2916009000NRG23300320233913662
|
31/03/2023
|
Selvi
|
2916009WL112754
|
Selvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/112-A
(ORATHUR)
|
2916009000NRG23300320233913663
|
31/03/2023
|
Chellam
|
2916009WL112754
|
Chellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellam
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/115-A
(ORATHUR)
|
2916009000NRG23300320233913665
|
31/03/2023
|
Sampoornam
|
2916009WL112754
|
Sampoornam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/120-A
(ORATHUR)
|
2916009000NRG23300320233913666
|
31/03/2023
|
Palaniyammal
|
2916009WL112754
|
Palaniyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/121-A
(ORATHUR)
|
2916009000NRG23300320233913667
|
31/03/2023
|
Muthulakshmi
|
2916009WL112754
|
Muthulakshmi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/123-A
(ORATHUR)
|
2916009000NRG23300320233913668
|
31/03/2023
|
Vempoo
|
2916009WL112754
|
Vempoo
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/124-A
(ORATHUR)
|
2916009000NRG23300320233913669
|
31/03/2023
|
Muthammal
|
2916009WL112754
|
Muthammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/126-A
(ORATHUR)
|
2916009000NRG23300320233913670
|
31/03/2023
|
Patchiyammal
|
2916009WL112754
|
Patchiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/131-A
(ORATHUR)
|
2916009000NRG23300320233913671
|
31/03/2023
|
Susila
|
2916009WL112754
|
Susila
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/132-A
(ORATHUR)
|
2916009000NRG23300320233913672
|
31/03/2023
|
Patchiyammal
|
2916009WL112754
|
Patchiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/134-A
(ORATHUR)
|
2916009000NRG23300320233913673
|
31/03/2023
|
Pappathi
|
2916009WL112754
|
Pappathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/135-A
(ORATHUR)
|
2916009000NRG23300320233913674
|
31/03/2023
|
Pappathi
|
2916009WL112754
|
Pappathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/143-A
(ORATHUR)
|
2916009000NRG23300320233913675
|
31/03/2023
|
Senthamil
|
2916009WL112754
|
Senthamil
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamil
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/145-A
(ORATHUR)
|
2916009000NRG23300320233913676
|
31/03/2023
|
Kanitha
|
2916009WL112754
|
Kanitha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanitha
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/147-A
(ORATHUR)
|
2916009000NRG23300320233913677
|
31/03/2023
|
Vempoo
|
2916009WL112754
|
Vempoo
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/159-A
(ORATHUR)
|
2916009000NRG23300320233913678
|
31/03/2023
|
Sagunthala
|
2916009WL112754
|
Sagunthala
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/160-A
(ORATHUR)
|
2916009000NRG23300320233913679
|
31/03/2023
|
Rajamani
|
2916009WL112754
|
Rajamani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/162-A
(ORATHUR)
|
2916009000NRG23300320233913680
|
31/03/2023
|
Patchyammal
|
2916009WL112754
|
Patchyammal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/163-A
(ORATHUR)
|
2916009000NRG23300320233913681
|
31/03/2023
|
Sellapapu
|
2916009WL112754
|
Sellapapu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellapapu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/164-A
(ORATHUR)
|
2916009000NRG23300320233913682
|
31/03/2023
|
Chandra
|
2916009WL112754
|
Chandra
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/167-A
(ORATHUR)
|
2916009000NRG23300320233913683
|
31/03/2023
|
Santhi
|
2916009WL112754
|
Santhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/168-A
(ORATHUR)
|
2916009000NRG23300320233913684
|
31/03/2023
|
Selvarani
|
2916009WL112754
|
Selvarani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/170-A
(ORATHUR)
|
2916009000NRG23300320233913685
|
31/03/2023
|
Selvamani
|
2916009WL112754
|
Selvamani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/175-A
(ORATHUR)
|
2916009000NRG23300320233913686
|
31/03/2023
|
Bakyam
|
2916009WL112754
|
Bakyam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/178-A
(ORATHUR)
|
2916009000NRG23300320233913687
|
31/03/2023
|
Pappathi
|
2916009WL112754
|
Pappathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-018-018/185-A
(ORATHUR)
|
2916009000NRG23300320233913688
|
31/03/2023
|
Anjalai
|
2916009WL112754
|
Anjalai
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-018-018/187-A
(ORATHUR)
|
2916009000NRG23300320233913689
|
31/03/2023
|
Selvambal
|
2916009WL112754
|
Selvambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-018-018/188-A
(ORATHUR)
|
2916009000NRG23300320233913690
|
31/03/2023
|
Dhanam
|
2916009WL112754
|
Dhanam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-018-018/190-A
(ORATHUR)
|
2916009000NRG23300320233913691
|
31/03/2023
|
Muthammal
|
2916009WL112754
|
Muthammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-018-018/233-A
(ORATHUR)
|
2916009000NRG23300320233913693
|
31/03/2023
|
Sellam
|
2916009WL112754
|
Sellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-018-018/241-A
(ORATHUR)
|
2916009000NRG23300320233913694
|
31/03/2023
|
Subramani
|
2916009WL112754
|
Subramani
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-018-018/245-A
(ORATHUR)
|
2916009000NRG23300320233913695
|
31/03/2023
|
Malar
|
2916009WL112754
|
Malar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-018-018/246-A
(ORATHUR)
|
2916009000NRG23300320233913696
|
31/03/2023
|
PACHAIYAMMAL
|
2916009WL112754
|
PACHAIYAMMAL
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-018-018/251-A
(ORATHUR)
|
2916009000NRG23300320233913697
|
31/03/2023
|
CHANDRA
|
2916009WL112754
|
CHANDRA
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
74
|
PULLAMPADY
|
TN-16-009-018-018/257-A
(ORATHUR)
|
2916009000NRG23300320233913698
|
31/03/2023
|
THAIYAMUTHU
|
2916009WL112754
|
THAIYAMUTHU
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-018-018/338-A
(ORATHUR)
|
2916009000NRG23300320233913699
|
31/03/2023
|
Sutha
|
2916009WL112754
|
Sutha
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sutha
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-018-018/339-A
(ORATHUR)
|
2916009000NRG23300320233913700
|
31/03/2023
|
Thamaraiselvi
|
2916009WL112754
|
Thamaraiselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-018-018/340-A
(ORATHUR)
|
2916009000NRG23300320233913701
|
31/03/2023
|
Rajamani
|
2916009WL112754
|
Rajamani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-018-018/341-A
(ORATHUR)
|
2916009000NRG23300320233913702
|
31/03/2023
|
Sinnappillai
|
2916009WL112754
|
Sinnappillai
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-018-018/342-A
(ORATHUR)
|
2916009000NRG23300320233913703
|
31/03/2023
|
Thangamalar
|
2916009WL112754
|
Thangamalar
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-018-018/343-A
(ORATHUR)
|
2916009000NRG23300320233913704
|
31/03/2023
|
Sellammal
|
2916009WL112754
|
Sellammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-018-018/344-A
(ORATHUR)
|
2916009000NRG23300320233913705
|
31/03/2023
|
Thamilarasi
|
2916009WL112754
|
Thamilarasi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-018-018/345-A
(ORATHUR)
|
2916009000NRG23300320233913706
|
31/03/2023
|
Sellamuthu
|
2916009WL112754
|
Sellamuthu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-018-018/346-A
(ORATHUR)
|
2916009000NRG23300320233913707
|
31/03/2023
|
Pachaiyammal
|
2916009WL112754
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-018-018/347-A
(ORATHUR)
|
2916009000NRG23300320233913708
|
31/03/2023
|
Saraswathi
|
2916009WL112754
|
Saraswathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-018-018/348-A
(ORATHUR)
|
2916009000NRG23300320233913709
|
31/03/2023
|
Chandrakala
|
2916009WL112754
|
Chandrakala
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-018-018/353-A
(ORATHUR)
|
2916009000NRG23300320233913710
|
31/03/2023
|
Vempu
|
2916009WL112754
|
Vempu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-018-018/376-A
(ORATHUR)
|
2916009000NRG23300320233913711
|
31/03/2023
|
Maruthambal
|
2916009WL112754
|
Maruthambal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-018-018/386-A
(ORATHUR)
|
2916009000NRG23300320233913712
|
31/03/2023
|
Kannaki
|
2916009WL112754
|
Kannaki
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-018-018/401-A
(ORATHUR)
|
2916009000NRG23300320233913713
|
31/03/2023
|
Padmavathi
|
2916009WL112754
|
Padmavathi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PULLAMPADY
|
TN-16-009-018-018/406-A
(ORATHUR)
|
2916009000NRG23300320233913714
|
31/03/2023
|
Muthammal
|
2916009WL112754
|
Muthammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-018-018/414-A
(ORATHUR)
|
2916009000NRG23300320233913715
|
31/03/2023
|
Thamilselvi
|
2916009WL112754
|
Thamilselvi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
92
|
PULLAMPADY
|
TN-16-009-018-018/438-A
(ORATHUR)
|
2916009000NRG23300320233913717
|
31/03/2023
|
Santhi
|
2916009WL112754
|
Santhi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-018-018/441-A
(ORATHUR)
|
2916009000NRG23300320233913719
|
31/03/2023
|
Pasamalar
|
2916009WL112754
|
Pasamalar
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PULLAMPADY
|
TN-16-009-018-018/441-A
(ORATHUR)
|
2916009000NRG23300320233913718
|
31/03/2023
|
Pitchaiyammal
|
2916009WL112754
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-018-018/473-A
(ORATHUR)
|
2916009000NRG23300320233913720
|
31/03/2023
|
Thaiyamuthu
|
2916009WL112754
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-018-018/479-A
(ORATHUR)
|
2916009000NRG23300320233913721
|
31/03/2023
|
Selvarani
|
2916009WL112754
|
Selvarani
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-018-018/482-A
(ORATHUR)
|
2916009000NRG23300320233913722
|
31/03/2023
|
S.Poomathi
|
2916009WL112754
|
S.Poomathi
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-018-018/484-A
(ORATHUR)
|
2916009000NRG23300320233913723
|
31/03/2023
|
S.Elanjiyam
|
2916009WL112754
|
S.Elanjiyam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-018-018/505-A
(ORATHUR)
|
2916009000NRG23300320233913724
|
31/03/2023
|
Kasiyammal
|
2916009WL112754
|
Kasiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-018-018/515-A
(ORATHUR)
|
2916009000NRG23300320233913725
|
31/03/2023
|
Athimulam
|
2916009WL112754
|
Athimulam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-018-018/520-A
(ORATHUR)
|
2916009000NRG23300320233913726
|
31/03/2023
|
Pushpavalli
|
2916009WL112754
|
Pushpavalli
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-018-018/529-A
(ORATHUR)
|
2916009000NRG23300320233913727
|
31/03/2023
|
Parimala
|
2916009WL112754
|
Parimala
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-018-018/531-A
(ORATHUR)
|
2916009000NRG23300320233913728
|
31/03/2023
|
Kannaki
|
2916009WL112754
|
Kannaki
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-018-018/532-A
(ORATHUR)
|
2916009000NRG23300320233913729
|
31/03/2023
|
Sellakkannu
|
2916009WL112754
|
Sellakkannu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-018-018/82-A
(ORATHUR)
|
2916009000NRG23300320233913730
|
31/03/2023
|
Chellam
|
2916009WL112754
|
Chellam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PULLAMPADY
|
TN-16-009-018-018/83-A
(ORATHUR)
|
2916009000NRG23300320233913731
|
31/03/2023
|
Tamilselvi
|
2916009WL112754
|
Tamilselvi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-018-018/84-A
(ORATHUR)
|
2916009000NRG23300320233913732
|
31/03/2023
|
Malarkodi
|
2916009WL112754
|
Malarkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
PULLAMPADY
|
TN-16-009-018-018/85-A
(ORATHUR)
|
2916009000NRG23300320233913733
|
31/03/2023
|
Geetha
|
2916009WL112754
|
Geetha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-018-018/86-A
(ORATHUR)
|
2916009000NRG23300320233913734
|
31/03/2023
|
Chinnammal
|
2916009WL112754
|
Chinnammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-018-018/88-A
(ORATHUR)
|
2916009000NRG23300320233913735
|
31/03/2023
|
Meenambal
|
2916009WL112754
|
Meenambal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-018-018/90-A
(ORATHUR)
|
2916009000NRG23300320233913736
|
31/03/2023
|
Thiyamuthu
|
2916009WL112754
|
Thiyamuthu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thiyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PULLAMPADY
|
TN-16-009-018-018/91-A
(ORATHUR)
|
2916009000NRG23300320233913737
|
31/03/2023
|
Umadavi
|
2916009WL112754
|
Umadavi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-018-018/92-A
(ORATHUR)
|
2916009000NRG23300320233913738
|
31/03/2023
|
Parimala
|
2916009WL112754
|
Parimala
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIAN BANK(607105)
|
|
114
|
PULLAMPADY
|
TN-16-009-018-018/94-A
(ORATHUR)
|
2916009000NRG23300320233913739
|
31/03/2023
|
Jothy
|
2916009WL112754
|
Jothy
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothy
|
KARUR VYSA BANK(607100)
|
|
115
|
PULLAMPADY
|
TN-16-009-018-018/96-A
(ORATHUR)
|
2916009000NRG23300320233913740
|
31/03/2023
|
Rajeswari
|
2916009WL112754
|
Rajeswari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-018-018/98-A
(ORATHUR)
|
2916009000NRG23300320233913741
|
31/03/2023
|
Thaiyamuthu
|
2916009WL112754
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162960
|
162960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166040
|
166040
|
|
|
|
|
|
|
|