|
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
|
PUDUPALAYAM
|
TN-06-008-011-011/123-A
(Kallarppadi)
|
2906008000NRG23040820221802843
|
04/08/2022
|
Kalaivani
|
2906008WL046456
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/123-A
(Kallarppadi)
|
2906008000NRG23040820221802842
|
04/08/2022
|
Viruthambal
|
2906008WL046456
|
Viruthambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23040820221802845
|
04/08/2022
|
Malar
|
2906008WL046456
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/127-A
(Kallarppadi)
|
2906008000NRG23040820221802844
|
04/08/2022
|
Poongavanam
|
2906008WL046456
|
Poongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/137-A
(Kallarppadi)
|
2906008000NRG23040820221802846
|
04/08/2022
|
Narayanan
|
2906008WL046456
|
Narayanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/141-a
(Kallarppadi)
|
2906008000NRG23040820221802847
|
04/08/2022
|
Rani
|
2906008WL046456
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/146-A
(Kallarppadi)
|
2906008000NRG23040820221802848
|
04/08/2022
|
Parvathi
|
2906008WL046456
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/15-A
(Kallarppadi)
|
2906008000NRG23040820221802849
|
04/08/2022
|
Nagammal
|
2906008WL046456
|
Nagammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/150-A
(Kallarppadi)
|
2906008000NRG23040820221802850
|
04/08/2022
|
Gowri
|
2906008WL046456
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/152-A
(Kallarppadi)
|
2906008000NRG23040820221802851
|
04/08/2022
|
Kuppusamy
|
2906008WL046456
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/152-A
(Kallarppadi)
|
2906008000NRG23040820221802852
|
04/08/2022
|
Sumathi
|
2906008WL046456
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/155-A
(Kallarppadi)
|
2906008000NRG23040820221802853
|
04/08/2022
|
Velu
|
2906008WL046456
|
Velu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/170-A
(Kallarppadi)
|
2906008000NRG23040820221802854
|
04/08/2022
|
Ellappan
|
2906008WL046456
|
Ellappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/178-a
(Kallarppadi)
|
2906008000NRG23040820221802855
|
04/08/2022
|
Amutha
|
2906008WL046456
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/205-A
(Kallarppadi)
|
2906008000NRG23040820221802856
|
04/08/2022
|
Vijaya
|
2906008WL046456
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/218-A
(Kallarppadi)
|
2906008000NRG23040820221802861
|
04/08/2022
|
Muniyammal
|
2906008WL046456
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-011/259-A
(Kallarppadi)
|
2906008000NRG23040820221802862
|
04/08/2022
|
Rajeshwari
|
2906008WL046456
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23040820221802864
|
04/08/2022
|
Muniyappan
|
2906008WL046456
|
Muniyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-011/264-A
(Kallarppadi)
|
2906008000NRG23040820221802863
|
04/08/2022
|
Unnamalai
|
2906008WL046456
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-011/287-B
(Kallarppadi)
|
2906008000NRG23040820221802866
|
04/08/2022
|
Annadurai
|
2906008WL046456
|
Annadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annadurai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-011/287-B
(Kallarppadi)
|
2906008000NRG23040820221802865
|
04/08/2022
|
Manimegalai
|
2906008WL046456
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-011/288-A
(Kallarppadi)
|
2906008000NRG23040820221802867
|
04/08/2022
|
Jaya
|
2906008WL046456
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-011/291-A
(Kallarppadi)
|
2906008000NRG23040820221802869
|
04/08/2022
|
Muniyammal
|
2906008WL046456
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-011/292-A
(Kallarppadi)
|
2906008000NRG23040820221802871
|
04/08/2022
|
Meenatchi
|
2906008WL046456
|
Meenatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-011/292-A
(Kallarppadi)
|
2906008000NRG23040820221802870
|
04/08/2022
|
Muniyammal
|
2906008WL046456
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-011/304-A
(Kallarppadi)
|
2906008000NRG23040820221802872
|
04/08/2022
|
Sangeetha
|
2906008WL046456
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-011-011/307-A
(Kallarppadi)
|
2906008000NRG23040820221802875
|
04/08/2022
|
Parvathi
|
2906008WL046456
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-011-011/309-A
(Kallarppadi)
|
2906008000NRG23040820221802876
|
04/08/2022
|
Sgnbagavalli
|
2906008WL046456
|
Sgnbagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sgnbagavalli
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-011-011/344-A
(Kallarppadi)
|
2906008000NRG23040820221802877
|
04/08/2022
|
Uma
|
2906008WL046456
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23040820221802879
|
04/08/2022
|
Annamalai
|
2906008WL046456
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-011-011/348-A
(Kallarppadi)
|
2906008000NRG23040820221802878
|
04/08/2022
|
Sumathi
|
2906008WL046456
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-011-011/350-A
(Kallarppadi)
|
2906008000NRG23040820221802880
|
04/08/2022
|
Parimala
|
2906008WL046456
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-011-011/361-A
(Kallarppadi)
|
2906008000NRG23040820221802881
|
04/08/2022
|
Arumugam
|
2906008WL046456
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-011-011/361-A
(Kallarppadi)
|
2906008000NRG23040820221802882
|
04/08/2022
|
Rukmani
|
2906008WL046456
|
Rukmani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-011-011/362-A
(Kallarppadi)
|
2906008000NRG23040820221802883
|
04/08/2022
|
Pavalakodi
|
2906008WL046456
|
Pavalakodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-011-011/363-A
(Kallarppadi)
|
2906008000NRG23040820221802884
|
04/08/2022
|
Annammal
|
2906008WL046456
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-011-011/365-A
(Kallarppadi)
|
2906008000NRG23040820221802885
|
04/08/2022
|
Kannagi
|
2906008WL046456
|
Kannagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-011-011/366-A
(Kallarppadi)
|
2906008000NRG23040820221802886
|
04/08/2022
|
Govinthasamy
|
2906008WL046456
|
Govinthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-011-011/366-A
(Kallarppadi)
|
2906008000NRG23040820221802887
|
04/08/2022
|
Kuppu
|
2906008WL046456
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-011-011/368-A
(Kallarppadi)
|
2906008000NRG23040820221802888
|
04/08/2022
|
Mageshwari
|
2906008WL046456
|
Mageshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-011-011/377-A
(Kallarppadi)
|
2906008000NRG23040820221802889
|
04/08/2022
|
Unnamalai
|
2906008WL046456
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-011-011/378-A
(Kallarppadi)
|
2906008000NRG23040820221802890
|
04/08/2022
|
Selvarani
|
2906008WL046456
|
Selvarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-011-011/381-A
(Kallarppadi)
|
2906008000NRG23040820221802891
|
04/08/2022
|
Parimala
|
2906008WL046456
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-011-011/387-A
(Kallarppadi)
|
2906008000NRG23040820221802892
|
04/08/2022
|
Nanthini
|
2906008WL046456
|
Nanthini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-011-011/399-a
(Kallarppadi)
|
2906008000NRG23040820221802893
|
04/08/2022
|
Indira
|
2906008WL046456
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-011-011/404-a
(Kallarppadi)
|
2906008000NRG23040820221802894
|
04/08/2022
|
Hemalatha
|
2906008WL046456
|
Hemalatha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-011-011/409-a
(Kallarppadi)
|
2906008000NRG23040820221802895
|
04/08/2022
|
Muruvathal
|
2906008WL046456
|
Muruvathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-011-011/411-a
(Kallarppadi)
|
2906008000NRG23040820221802896
|
04/08/2022
|
Pachiyammal
|
2906008WL046456
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-011-011/438-A
(Kallarppadi)
|
2906008000NRG23040820221802897
|
04/08/2022
|
Muniyammal
|
2906008WL046456
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-011-011/460-A
(Kallarppadi)
|
2906008000NRG23040820221802898
|
04/08/2022
|
Uma
|
2906008WL046456
|
Uma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-011-011/533-A
(Kallarppadi)
|
2906008000NRG23040820221802900
|
04/08/2022
|
Kamsala
|
2906008WL046456
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-011-011/75-A
(Kallarppadi)
|
2906008000NRG23040820221802903
|
04/08/2022
|
Rani
|
2906008WL046456
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-011-011/77-B
(Kallarppadi)
|
2906008000NRG23040820221802904
|
04/08/2022
|
Indirani
|
2906008WL046456
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23040820221802905
|
04/08/2022
|
Seenuvasan
|
2906008WL046456
|
Seenuvasan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23040820221802906
|
04/08/2022
|
Selvi
|
2906008WL046456
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-011-011/90-a
(Kallarppadi)
|
2906008000NRG23040820221802907
|
04/08/2022
|
Panjalai
|
2906008WL046456
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-011-011/93-A
(Kallarppadi)
|
2906008000NRG23040820221802908
|
04/08/2022
|
Mani
|
2906008WL046456
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-011-011/93-A
(Kallarppadi)
|
2906008000NRG23040820221802909
|
04/08/2022
|
Mathi
|
2906008WL046456
|
Mathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|