|
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
|
TIRUNAVALUR
|
TN-04-004-003-001/415-A
()
|
2904004000NRG23151120223107964
|
15/11/2022
|
Devanayagam
|
2904004WL102748
|
Devanayagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devanayagam
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/396-A
()
|
2904004000NRG23151120223107986
|
15/11/2022
|
Mangalakshmi
|
2904004WL102748
|
Mangalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/400-A
()
|
2904004000NRG23151120223107987
|
15/11/2022
|
Anjalai
|
2904004WL102748
|
Anjalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/402-A
()
|
2904004000NRG23151120223107988
|
15/11/2022
|
Valli
|
2904004WL102748
|
Valli
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/403-A
()
|
2904004000NRG23151120223107989
|
15/11/2022
|
Azhavathal
|
2904004WL102748
|
Azhavathal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Azhavathal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-003/403-A
()
|
2904004000NRG23151120223107990
|
15/11/2022
|
Harikrishnan
|
2904004WL102748
|
Harikrishnan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Harikrishnan
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-003/407-A
()
|
2904004000NRG23151120223107992
|
15/11/2022
|
Elumalai
|
2904004WL102748
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-005/199-A
()
|
2904004000NRG23151120223107998
|
15/11/2022
|
Chinnakannu
|
2904004WL102748
|
Chinnakannu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-005/201-A
()
|
2904004000NRG23151120223108001
|
15/11/2022
|
Ganthamani
|
2904004WL102748
|
Ganthamani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-005/264-A
()
|
2904004000NRG23151120223108002
|
15/11/2022
|
Valarmathi
|
2904004WL102748
|
Valarmathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-006/1317
()
|
2904004000NRG23151120223108003
|
15/11/2022
|
Anjayiram R
|
2904004WL102748
|
Anjayiram R
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjayiram R
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-006/1327
()
|
2904004000NRG23151120223108004
|
15/11/2022
|
Poomadevi
|
2904004WL102748
|
Poomadevi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-006/1328
()
|
2904004000NRG23151120223108006
|
15/11/2022
|
Amutha
|
2904004WL102748
|
Amutha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-003-006/1328
()
|
2904004000NRG23151120223108005
|
15/11/2022
|
Sivakumar
|
2904004WL102748
|
Sivakumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-003-006/1329
()
|
2904004000NRG23151120223108008
|
15/11/2022
|
Banumathi
|
2904004WL102748
|
Banumathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-003-006/1331
()
|
2904004000NRG23151120223108010
|
15/11/2022
|
Maheswari
|
2904004WL102748
|
Maheswari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-003-006/1331
()
|
2904004000NRG23151120223108009
|
15/11/2022
|
Sankar
|
2904004WL102748
|
Sankar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sankar
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-003-006/1334
()
|
2904004000NRG23151120223108011
|
15/11/2022
|
Savithri
|
2904004WL102748
|
Savithri
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithri
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-003-006/1335
()
|
2904004000NRG23151120223108012
|
15/11/2022
|
Elumalai
|
2904004WL102748
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-003-006/1335
()
|
2904004000NRG23151120223108013
|
15/11/2022
|
Sudha
|
2904004WL102748
|
Sudha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-003-006/1336
()
|
2904004000NRG23151120223108015
|
15/11/2022
|
Deivanai
|
2904004WL102748
|
Deivanai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-003-006/1336
()
|
2904004000NRG23151120223108014
|
15/11/2022
|
Kannan
|
2904004WL102748
|
Kannan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-003-006/1337
()
|
2904004000NRG23151120223108016
|
15/11/2022
|
Veeran
|
2904004WL102748
|
Veeran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veeran
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-003-006/1338
()
|
2904004000NRG23151120223108018
|
15/11/2022
|
Anandhi
|
2904004WL102748
|
Anandhi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-003-006/1339
()
|
2904004000NRG23151120223108019
|
15/11/2022
|
Moorthy
|
2904004WL102748
|
Moorthy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-003-006/1339
()
|
2904004000NRG23151120223108020
|
15/11/2022
|
Senbagam
|
2904004WL102748
|
Senbagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-003-006/1344
()
|
2904004000NRG23151120223108023
|
15/11/2022
|
Sabitha
|
2904004WL102748
|
Sabitha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sabitha
|
CANARA BANK(508532)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-003-006/1345
()
|
2904004000NRG23151120223108026
|
15/11/2022
|
Gnanambal
|
2904004WL102748
|
Gnanambal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-003-006/1345
()
|
2904004000NRG23151120223108025
|
15/11/2022
|
Lakshmi
|
2904004WL102748
|
Lakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-003-006/1345
()
|
2904004000NRG23151120223108024
|
15/11/2022
|
Rajaram
|
2904004WL102748
|
Rajaram
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-003-006/1346
()
|
2904004000NRG23151120223108028
|
15/11/2022
|
Ramesh
|
2904004WL102748
|
Ramesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-003-006/1346
()
|
2904004000NRG23151120223108027
|
15/11/2022
|
Sadaiyan
|
2904004WL102748
|
Sadaiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-003-006/1347
()
|
2904004000NRG23151120223108029
|
15/11/2022
|
Joseph
|
2904004WL102748
|
Joseph
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Joseph
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-003-006/1351
()
|
2904004000NRG23151120223108031
|
15/11/2022
|
Balu
|
2904004WL102748
|
Balu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balu
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-003-006/1352
()
|
2904004000NRG23151120223108033
|
15/11/2022
|
Mahendiran
|
2904004WL102748
|
Mahendiran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-003-006/1355
()
|
2904004000NRG23151120223108037
|
15/11/2022
|
Senthilvasan
|
2904004WL102748
|
Senthilvasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthilvasan
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-003-006/1358
()
|
2904004000NRG23151120223108038
|
15/11/2022
|
R Srinivasan
|
2904004WL102748
|
R Srinivasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
R Srinivasan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-003-006/1359
()
|
2904004000NRG23151120223108041
|
15/11/2022
|
Amirtham
|
2904004WL102748
|
Amirtham
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-003-006/1359
()
|
2904004000NRG23151120223108040
|
15/11/2022
|
Vadamalai
|
2904004WL102748
|
Vadamalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-003-006/1366
()
|
2904004000NRG23151120223108043
|
15/11/2022
|
Andal
|
2904004WL102748
|
Andal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andal
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-003-006/1368
()
|
2904004000NRG23151120223108045
|
15/11/2022
|
Selvi
|
2904004WL102748
|
Selvi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-003-006/558-A
()
|
2904004000NRG23151120223108050
|
15/11/2022
|
Chinnaponnu
|
2904004WL102748
|
Chinnaponnu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-003-006/568-A
()
|
2904004000NRG23151120223108052
|
15/11/2022
|
Elumalai
|
2904004WL102748
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-003-006/568-A
()
|
2904004000NRG23151120223108051
|
15/11/2022
|
Poongavanam
|
2904004WL102748
|
Poongavanam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
45
|
TIRUNAVALUR
|
TN-04-004-003-001/1126
()
|
2904004000NRG23151120223107956
|
15/11/2022
|
Vethakri
|
2904004WL102748
|
Vethakri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vethakri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-003-001/1135-A
()
|
2904004000NRG23151120223107958
|
15/11/2022
|
Kannusamy
|
2904004WL102748
|
Kannusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-003-001/1307
()
|
2904004000NRG23151120223107959
|
15/11/2022
|
Sundharraj
|
2904004WL102748
|
Sundharraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-003-001/157-A
()
|
2904004000NRG23151120223107961
|
15/11/2022
|
Kuppan
|
2904004WL102748
|
Kuppan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-003-001/162-A
()
|
2904004000NRG23151120223107962
|
15/11/2022
|
Kasirajan
|
2904004WL102748
|
Kasirajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-003-001/416-A
()
|
2904004000NRG23151120223107965
|
15/11/2022
|
Sakaranbani
|
2904004WL102748
|
Sakaranbani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakaranbani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-003-001/442-A
()
|
2904004000NRG23151120223107966
|
15/11/2022
|
Achuthan
|
2904004WL102748
|
Achuthan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Achuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-003-001/630-A
()
|
2904004000NRG23151120223107967
|
15/11/2022
|
Ponnusami
|
2904004WL102748
|
Ponnusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-003-001/643-A
()
|
2904004000NRG23151120223107969
|
15/11/2022
|
Kathirvel
|
2904004WL102748
|
Kathirvel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-003-003/100-A
()
|
2904004000NRG23151120223107971
|
15/11/2022
|
Iyanar
|
2904004WL102748
|
Iyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Iyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-003-003/108-A
()
|
2904004000NRG23151120223107973
|
15/11/2022
|
RAMACHANDIRAN
|
2904004WL102748
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-003-003/113-A
()
|
2904004000NRG23151120223107974
|
15/11/2022
|
Balu
|
2904004WL102748
|
Balu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balu
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-003-003/148-A
()
|
2904004000NRG23151120223107980
|
15/11/2022
|
Pichamuthu
|
2904004WL102748
|
Pichamuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pichamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-003-003/153-A
()
|
2904004000NRG23151120223107981
|
15/11/2022
|
Gangasalam
|
2904004WL102748
|
Gangasalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gangasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-003-003/2308
()
|
2904004000NRG23151120223107984
|
15/11/2022
|
Elumalai
|
2904004WL102748
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-003-003/80-A
()
|
2904004000NRG23151120223107993
|
15/11/2022
|
Ramasamy
|
2904004WL102748
|
Ramasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-003-006/1329
()
|
2904004000NRG23151120223108007
|
15/11/2022
|
Balamurugan
|
2904004WL102748
|
Balamurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-003-008/1777
()
|
2904004000NRG23151120223108056
|
15/11/2022
|
Ramamoorthy
|
2904004WL102748
|
Ramamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-003-008/1832
()
|
2904004000NRG23151120223108058
|
15/11/2022
|
Rajaraman
|
2904004WL102748
|
Rajaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-003-008/2276
()
|
2904004000NRG23151120223108063
|
15/11/2022
|
Chinnaponnu
|
2904004WL102748
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76600
|
76600
|
|
|
|
|
|
|
|