|
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
|
TIRUKOILUR
|
TN-04-001-003-003/102
()
|
2904001000NRG23080620220579363
|
09/06/2022
|
Sandhamery
|
2904001WL019582
|
Sandhamery
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sandhamery
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-003-003/107
()
|
2904001000NRG23080620220579364
|
09/06/2022
|
Kalaivani
|
2904001WL019582
|
Kalaivani
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-003-003/113
()
|
2904001000NRG23080620220579365
|
09/06/2022
|
Arokiyamery
|
2904001WL019582
|
Arokiyamery
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-003-003/116
()
|
2904001000NRG23080620220579366
|
09/06/2022
|
Annamery
|
2904001WL019582
|
Annamery
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annamery
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-003-003/118
()
|
2904001000NRG23080620220579367
|
09/06/2022
|
Periyanayaki
|
2904001WL019582
|
Periyanayaki
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyanayaki
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUKOILUR
|
TN-04-001-003-003/120
()
|
2904001000NRG23080620220579369
|
09/06/2022
|
Chanthira
|
2904001WL019582
|
Chanthira
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-003-003/123
()
|
2904001000NRG23080620220579370
|
09/06/2022
|
Poongavanam
|
2904001WL019582
|
Poongavanam
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-003-003/125
()
|
2904001000NRG23080620220579371
|
09/06/2022
|
Anthonyyammal
|
2904001WL019582
|
Anthonyyammal
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonyyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-003-003/127
()
|
2904001000NRG23080620220579372
|
09/06/2022
|
Annammal
|
2904001WL019582
|
Annammal
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-003-003/135
()
|
2904001000NRG23080620220579374
|
09/06/2022
|
Annammal
|
2904001WL019582
|
Annammal
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-003-003/136
()
|
2904001000NRG23080620220579375
|
09/06/2022
|
Pakkiyam
|
2904001WL019582
|
Pakkiyam
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-003-003/144
()
|
2904001000NRG23080620220579376
|
09/06/2022
|
Pavenu
|
2904001WL019582
|
Pavenu
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavenu
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-003-003/152
()
|
2904001000NRG23080620220579377
|
09/06/2022
|
Senthamarai
|
2904001WL019582
|
Senthamarai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-003-003/16
()
|
2904001000NRG23080620220579378
|
09/06/2022
|
Ponni
|
2904001WL019582
|
Ponni
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponni
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-003-003/160
()
|
2904001000NRG23080620220579379
|
09/06/2022
|
Palaniyammal
|
2904001WL019582
|
Palaniyammal
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-003-003/163
()
|
2904001000NRG23080620220579380
|
09/06/2022
|
Ayyanar
|
2904001WL019582
|
Ayyanar
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-003-003/17
()
|
2904001000NRG23080620220579381
|
09/06/2022
|
Alamelu
|
2904001WL019582
|
Alamelu
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-003-003/173
()
|
2904001000NRG23080620220579382
|
09/06/2022
|
Jayandhi
|
2904001WL019582
|
Jayandhi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayandhi
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-003-003/176
()
|
2904001000NRG23080620220579383
|
09/06/2022
|
Jancimeri
|
2904001WL019582
|
Jancimeri
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jancimeri
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-001-003-003/182
()
|
2904001000NRG23080620220579384
|
09/06/2022
|
Veerasamy
|
2904001WL019582
|
Veerasamy
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-003-003/184
()
|
2904001000NRG23080620220579385
|
09/06/2022
|
Chinnappan
|
2904001WL019582
|
Chinnappan
|
00176
|
IDIB000T104
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-001-003-003/192
()
|
2904001000NRG23080620220579386
|
09/06/2022
|
Alexander
|
2904001WL019582
|
Alexander
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alexander
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-003-003/20
()
|
2904001000NRG23080620220579387
|
09/06/2022
|
Selvi
|
2904001WL019582
|
Selvi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-003-003/229
()
|
2904001000NRG23080620220579388
|
09/06/2022
|
Jayamary
|
2904001WL019582
|
Jayamary
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-001-003-003/243
()
|
2904001000NRG23080620220579389
|
09/06/2022
|
Chellammal
|
2904001WL019582
|
Chellammal
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-003-003/245
()
|
2904001000NRG23080620220579390
|
09/06/2022
|
Vennila
|
2904001WL019582
|
Vennila
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
TIRUKOILUR
|
TN-04-001-003-003/246
()
|
2904001000NRG23080620220579391
|
09/06/2022
|
Poomi
|
2904001WL019582
|
Poomi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomi
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-003-003/257
()
|
2904001000NRG23080620220579392
|
09/06/2022
|
Ambika
|
2904001WL019582
|
Ambika
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-003-003/258
()
|
2904001000NRG23080620220579393
|
09/06/2022
|
Sutha
|
2904001WL019582
|
Sutha
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-003-003/261
()
|
2904001000NRG23080620220579394
|
09/06/2022
|
Santhi
|
2904001WL019582
|
Santhi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-003-003/262
()
|
2904001000NRG23080620220579395
|
09/06/2022
|
Indirarani
|
2904001WL019582
|
Indirarani
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirarani
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-003-003/274
()
|
2904001000NRG23080620220579396
|
09/06/2022
|
Adaikalameri
|
2904001WL019582
|
Adaikalameri
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Adaikalameri
|
ICICI BANK LTD(508534)
|
|
33
|
TIRUKOILUR
|
TN-04-001-003-003/286
()
|
2904001000NRG23080620220579397
|
09/06/2022
|
ANJALAI
|
2904001WL019582
|
ANJALAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-003-003/299
()
|
2904001000NRG23080620220579399
|
09/06/2022
|
Visalachi
|
2904001WL019582
|
Visalachi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-003-003/308
()
|
2904001000NRG23080620220579400
|
09/06/2022
|
Sathyaraj
|
2904001WL019582
|
Sathyaraj
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathyaraj
|
ICICI BANK LTD(508534)
|
|
36
|
TIRUKOILUR
|
TN-04-001-003-003/317
()
|
2904001000NRG23080620220579401
|
09/06/2022
|
Bakkiyamary
|
2904001WL019582
|
Bakkiyamary
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyamary
|
ICICI BANK LTD(508534)
|
|
37
|
TIRUKOILUR
|
TN-04-001-003-003/325
()
|
2904001000NRG23080620220579402
|
09/06/2022
|
Elisapathirani
|
2904001WL019582
|
Elisapathirani
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elisapathirani
|
ICICI BANK LTD(508534)
|
|
38
|
TIRUKOILUR
|
TN-04-001-003-003/332
()
|
2904001000NRG23080620220579403
|
09/06/2022
|
Elumalai
|
2904001WL019582
|
Elumalai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-003-003/350
()
|
2904001000NRG23080620220579404
|
09/06/2022
|
Sudha
|
2904001WL019582
|
Sudha
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-003-003/352
()
|
2904001000NRG23080620220579405
|
09/06/2022
|
Poomadevi
|
2904001WL019582
|
Poomadevi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-001-003-003/358
()
|
2904001000NRG23080620220579406
|
09/06/2022
|
MohanaSundarai
|
2904001WL019582
|
MohanaSundarai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MohanaSundarai
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-003-003/360
()
|
2904001000NRG23080620220579407
|
09/06/2022
|
Banumathy
|
2904001WL019582
|
Banumathy
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathy
|
ICICI BANK LTD(508534)
|
|
43
|
TIRUKOILUR
|
TN-04-001-003-003/368
()
|
2904001000NRG23080620220579408
|
09/06/2022
|
SELVARAJ
|
2904001WL019582
|
SELVARAJ
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-003-003/369
()
|
2904001000NRG23080620220579409
|
09/06/2022
|
Elumalai
|
2904001WL019582
|
Elumalai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-001-003-003/371
()
|
2904001000NRG23080620220579410
|
09/06/2022
|
HARISENTHIL
|
2904001WL019582
|
HARISENTHIL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
HARISENTHIL
|
ICICI BANK LTD(508534)
|
|
46
|
TIRUKOILUR
|
TN-04-001-003-003/380
()
|
2904001000NRG23080620220579411
|
09/06/2022
|
Menakagandhi
|
2904001WL019582
|
Menakagandhi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Menakagandhi
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-003-003/39
()
|
2904001000NRG23080620220579412
|
09/06/2022
|
Chinnapillai
|
2904001WL019582
|
Chinnapillai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-003-003/396
()
|
2904001000NRG23080620220579414
|
09/06/2022
|
Santhoshmary
|
2904001WL019582
|
Santhoshmary
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhoshmary
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-001-003-003/407
()
|
2904001000NRG23080620220579417
|
09/06/2022
|
ANANDHI
|
2904001WL019582
|
ANANDHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-001-003-003/408
()
|
2904001000NRG23080620220579418
|
09/06/2022
|
TAMILARASI
|
2904001WL019582
|
TAMILARASI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
51
|
TIRUKOILUR
|
TN-04-001-003-003/411
()
|
2904001000NRG23080620220579419
|
09/06/2022
|
MANJULA
|
2904001WL019582
|
MANJULA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-003-003/418
()
|
2904001000NRG23080620220579421
|
09/06/2022
|
ANJALAI
|
2904001WL019582
|
ANJALAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-003-003/47
()
|
2904001000NRG23080620220579426
|
09/06/2022
|
Ayyanar
|
2904001WL019582
|
Ayyanar
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-003-003/62
()
|
2904001000NRG23080620220579427
|
09/06/2022
|
Vijaya
|
2904001WL019582
|
Vijaya
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-003-003/63
()
|
2904001000NRG23080620220579428
|
09/06/2022
|
Dharmalingam
|
2904001WL019582
|
Dharmalingam
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-003-003/67
()
|
2904001000NRG23080620220579429
|
09/06/2022
|
Kasiyammal
|
2904001WL019582
|
Kasiyammal
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-003-003/70
()
|
2904001000NRG23080620220579430
|
09/06/2022
|
Kalpana
|
2904001WL019582
|
Kalpana
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-003-003/71
()
|
2904001000NRG23080620220579431
|
09/06/2022
|
SARALA
|
2904001WL019582
|
SARALA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARALA
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-003-003/86
()
|
2904001000NRG23080620220579432
|
09/06/2022
|
Mariyasowandhari
|
2904001WL019582
|
Mariyasowandhari
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyasowandhari
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-003-003/87
()
|
2904001000NRG23080620220579433
|
09/06/2022
|
Rayappan
|
2904001WL019582
|
Rayappan
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rayappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65661
|
65661
|
|
|
|
|
|
|
|
|
61
|
TIRUKOILUR
|
TN-04-001-003-003/290
()
|
2904001000NRG23080620220579398
|
09/06/2022
|
CHINNAPPAN
|
2904001WL019582
|
CHINNAPPAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-001-003-003/395
()
|
2904001000NRG23080620220579413
|
09/06/2022
|
Kuloriamary
|
2904001WL019582
|
Kuloriamary
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuloriamary
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-001-003-003/404
()
|
2904001000NRG23080620220579416
|
09/06/2022
|
POORANI
|
2904001WL019582
|
POORANI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-001-003-003/434
()
|
2904001000NRG23080620220579422
|
09/06/2022
|
ELAMATHY
|
2904001WL019582
|
ELAMATHY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69981
|
69981
|
|
|
|
|
|
|
|