|
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
|
THIRUPPATHUR
|
TN-25-006-005-001/123
(E.AMMAPATTI)
|
2925006000NRG23040720220584217
|
04/07/2022
|
RAJAKUMARI
|
2925006WL018071
|
RAJAKUMARI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/123
(E.AMMAPATTI)
|
2925006000NRG23040720220584216
|
04/07/2022
|
RENUGADEVI
|
2925006WL018071
|
RENUGADEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/288
(E.AMMAPATTI)
|
2925006000NRG23040720220584220
|
04/07/2022
|
VIJAIYA
|
2925006WL018071
|
VIJAIYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/29
(E.AMMAPATTI)
|
2925006000NRG23040720220584221
|
04/07/2022
|
JEYA
|
2925006WL018071
|
JEYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/30
(E.AMMAPATTI)
|
2925006000NRG23040720220584222
|
04/07/2022
|
KARUPPAYEE
|
2925006WL018071
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/31
(E.AMMAPATTI)
|
2925006000NRG23040720220584223
|
04/07/2022
|
BACKIYAM
|
2925006WL018071
|
BACKIYAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/32
(E.AMMAPATTI)
|
2925006000NRG23040720220584224
|
04/07/2022
|
SELVI
|
2925006WL018071
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/338
(E.AMMAPATTI)
|
2925006000NRG23040720220584226
|
04/07/2022
|
KARUPPAYEE
|
2925006WL018071
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/38
(E.AMMAPATTI)
|
2925006000NRG23040720220584228
|
04/07/2022
|
SARASU
|
2925006WL018071
|
SARASU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/403
(E.AMMAPATTI)
|
2925006000NRG23040720220584231
|
04/07/2022
|
AZHAGAMMAL
|
2925006WL018071
|
AZHAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/418
(E.AMMAPATTI)
|
2925006000NRG23040720220584232
|
04/07/2022
|
azhagappan
|
2925006WL018071
|
azhagappan
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
azhagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/445
(E.AMMAPATTI)
|
2925006000NRG23040720220584236
|
04/07/2022
|
CHINNAKARUPPI
|
2925006WL018071
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/635
(E.AMMAPATTI)
|
2925006000NRG23040720220584241
|
04/07/2022
|
INDHIRA
|
2925006WL018071
|
INDHIRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/690
(E.AMMAPATTI)
|
2925006000NRG23040720220584243
|
04/07/2022
|
KARUPPAYEE
|
2925006WL018071
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-001/731
(E.AMMAPATTI)
|
2925006000NRG23040720220584244
|
04/07/2022
|
ALAGURANI
|
2925006WL018071
|
ALAGURANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-001/799
(E.AMMAPATTI)
|
2925006000NRG23040720220584245
|
04/07/2022
|
NAGAMMAL
|
2925006WL018071
|
NAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-001/801
(E.AMMAPATTI)
|
2925006000NRG23040720220584247
|
04/07/2022
|
KALYANI
|
2925006WL018071
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-005-001/802
(E.AMMAPATTI)
|
2925006000NRG23040720220584248
|
04/07/2022
|
CHINNAMMAL
|
2925006WL018071
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-005-001/88
(E.AMMAPATTI)
|
2925006000NRG23040720220584250
|
04/07/2022
|
DIVYA P
|
2925006WL018071
|
DIVYA P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DIVYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-005-001/88
(E.AMMAPATTI)
|
2925006000NRG23040720220584249
|
04/07/2022
|
KUTTAMAYELI
|
2925006WL018071
|
KUTTAMAYELI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUTTAMAYELI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-005-001/89
(E.AMMAPATTI)
|
2925006000NRG23040720220584251
|
04/07/2022
|
RAJESHWARI
|
2925006WL018071
|
RAJESHWARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-005-001/901
(E.AMMAPATTI)
|
2925006000NRG23040720220584253
|
04/07/2022
|
KUMAR
|
2925006WL018071
|
KUMAR
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-005-001/901
(E.AMMAPATTI)
|
2925006000NRG23040720220584252
|
04/07/2022
|
LAKSHMI
|
2925006WL018071
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-005-001/91
(E.AMMAPATTI)
|
2925006000NRG23040720220584254
|
04/07/2022
|
KARUPPAYEE
|
2925006WL018071
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-005-001/910
(E.AMMAPATTI)
|
2925006000NRG23040720220584255
|
04/07/2022
|
MARAGATHAM
|
2925006WL018071
|
MARAGATHAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-005-001/94
(E.AMMAPATTI)
|
2925006000NRG23040720220584258
|
04/07/2022
|
PANDI
|
2925006WL018071
|
PANDI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-005-001/958
(E.AMMAPATTI)
|
2925006000NRG23040720220584260
|
04/07/2022
|
VANITHA
|
2925006WL018071
|
VANITHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-005-001/970
(E.AMMAPATTI)
|
2925006000NRG23040720220584261
|
04/07/2022
|
NAGU
|
2925006WL018071
|
NAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-005-004/1076
(E.AMMAPATTI)
|
2925006000NRG23040720220584264
|
04/07/2022
|
PARAMESHWARI
|
2925006WL018071
|
PARAMESHWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-005-004/1086
(E.AMMAPATTI)
|
2925006000NRG23040720220584266
|
04/07/2022
|
DEVI
|
2925006WL018071
|
DEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-005-004/876
(E.AMMAPATTI)
|
2925006000NRG23040720220584272
|
04/07/2022
|
GNANADEVI
|
2925006WL018071
|
GNANADEVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
GNANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-005-005/905
(E.AMMAPATTI)
|
2925006000NRG23040720220584274
|
04/07/2022
|
JEYAKODI
|
2925006WL018071
|
JEYAKODI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-005-006/1009
(E.AMMAPATTI)
|
2925006000NRG23040720220584275
|
04/07/2022
|
CHITRA
|
2925006WL018071
|
CHITRA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
34
|
THIRUPPATHUR
|
TN-25-006-005-001/122
(E.AMMAPATTI)
|
2925006000NRG23040720220584215
|
04/07/2022
|
VALLIKKANNU S
|
2925006WL018071
|
VALLIKKANNU S
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIKKANNU S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-005-001/261
(E.AMMAPATTI)
|
2925006000NRG23040720220584219
|
04/07/2022
|
Revathi
|
2925006WL018071
|
Revathi
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-005-001/33
(E.AMMAPATTI)
|
2925006000NRG23040720220584225
|
04/07/2022
|
AMIRTHAM
|
2925006WL018071
|
AMIRTHAM
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-005-001/36
(E.AMMAPATTI)
|
2925006000NRG23040720220584227
|
04/07/2022
|
M KANNATHAL
|
2925006WL018071
|
M KANNATHAL
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-005-001/390
(E.AMMAPATTI)
|
2925006000NRG23040720220584229
|
04/07/2022
|
PICHAIYAMMAL
|
2925006WL018071
|
PICHAIYAMMAL
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-005-001/391
(E.AMMAPATTI)
|
2925006000NRG23040720220584230
|
04/07/2022
|
MUTHULAKSHMI
|
2925006WL018071
|
MUTHULAKSHMI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-005-001/421
(E.AMMAPATTI)
|
2925006000NRG23040720220584233
|
04/07/2022
|
PANJAVARNAM
|
2925006WL018071
|
PANJAVARNAM
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-005-001/429
(E.AMMAPATTI)
|
2925006000NRG23040720220584234
|
04/07/2022
|
MUTHU
|
2925006WL018071
|
MUTHU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-005-001/430
(E.AMMAPATTI)
|
2925006000NRG23040720220584235
|
04/07/2022
|
UMAIYAL
|
2925006WL018071
|
UMAIYAL
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-005-001/445
(E.AMMAPATTI)
|
2925006000NRG23040720220584237
|
04/07/2022
|
ILAIYARANI
|
2925006WL018071
|
ILAIYARANI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THIRUPPATHUR
|
TN-25-006-005-001/449
(E.AMMAPATTI)
|
2925006000NRG23040720220584238
|
04/07/2022
|
INDHIRA
|
2925006WL018071
|
INDHIRA
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-005-001/550
(E.AMMAPATTI)
|
2925006000NRG23040720220584239
|
04/07/2022
|
ALAGAMMAL
|
2925006WL018071
|
ALAGAMMAL
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-005-001/560
(E.AMMAPATTI)
|
2925006000NRG23040720220584240
|
04/07/2022
|
PANDIMEENAL
|
2925006WL018071
|
PANDIMEENAL
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-005-001/645
(E.AMMAPATTI)
|
2925006000NRG23040720220584242
|
04/07/2022
|
RAKKU C
|
2925006WL018071
|
RAKKU C
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKU C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-005-001/93
(E.AMMAPATTI)
|
2925006000NRG23040720220584256
|
04/07/2022
|
SELVI K
|
2925006WL018071
|
SELVI K
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-005-001/936
(E.AMMAPATTI)
|
2925006000NRG23040720220584257
|
04/07/2022
|
KATTAKALAI K
|
2925006WL018071
|
KATTAKALAI K
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATTAKALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-005-001/940
(E.AMMAPATTI)
|
2925006000NRG23040720220584259
|
04/07/2022
|
CHINNAPONNU A
|
2925006WL018071
|
CHINNAPONNU A
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-005-001/974
(E.AMMAPATTI)
|
2925006000NRG23040720220584262
|
04/07/2022
|
PANDI
|
2925006WL018071
|
PANDI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-005-004/1092
(E.AMMAPATTI)
|
2925006000NRG23040720220584267
|
04/07/2022
|
UMA
|
2925006WL018071
|
UMA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-005-004/1127
(E.AMMAPATTI)
|
2925006000NRG23040720220584268
|
04/07/2022
|
RADHA
|
2925006WL018071
|
RADHA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-005-005/1095
(E.AMMAPATTI)
|
2925006000NRG23040720220584273
|
04/07/2022
|
VASANTHI
|
2925006WL018071
|
VASANTHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-005-006/944
(E.AMMAPATTI)
|
2925006000NRG23040720220584279
|
04/07/2022
|
SELVI
|
2925006WL018071
|
SELVI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62091
|
62091
|
|
|
|
|
|
|
|