|
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
|
Thellar
|
TN-06-015-036-036/153-A
(Pazhaveri)
|
2906015000NRG23101120223516130
|
12/11/2022
|
Lakshmi
|
2906015WL082267
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-036-036/157-A
(Pazhaveri)
|
2906015000NRG23101120223516131
|
12/11/2022
|
Dhanalakshmi
|
2906015WL082267
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-036-036/165-A
(Pazhaveri)
|
2906015000NRG23101120223516132
|
12/11/2022
|
Pattu
|
2906015WL082267
|
Pattu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-036-036/181-A
(Pazhaveri)
|
2906015000NRG23101120223516133
|
12/11/2022
|
Poongavanam
|
2906015WL082267
|
Poongavanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-036-036/184-A
(Pazhaveri)
|
2906015000NRG23101120223516134
|
12/11/2022
|
Andal
|
2906015WL082267
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-036-036/185-A
(Pazhaveri)
|
2906015000NRG23101120223516135
|
12/11/2022
|
S Mariyammal
|
2906015WL082267
|
S Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
S Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-036-036/187-A
(Pazhaveri)
|
2906015000NRG23101120223516136
|
12/11/2022
|
Thiripuram
|
2906015WL082267
|
Thiripuram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiripuram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-036-036/193-A
(Pazhaveri)
|
2906015000NRG23101120223516137
|
12/11/2022
|
I Bhuvaneswari
|
2906015WL082267
|
I Bhuvaneswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
I Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-036-036/198-A
(Pazhaveri)
|
2906015000NRG23101120223516138
|
12/11/2022
|
Panchalai
|
2906015WL082267
|
Panchalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-036-036/204-A
(Pazhaveri)
|
2906015000NRG23101120223516141
|
12/11/2022
|
Pushpa
|
2906015WL082267
|
Pushpa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-036-036/206-A
(Pazhaveri)
|
2906015000NRG23101120223516142
|
12/11/2022
|
Malar
|
2906015WL082267
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-036-036/207-A
(Pazhaveri)
|
2906015000NRG23101120223516143
|
12/11/2022
|
Panchali S
|
2906015WL082267
|
Panchali S
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchali S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-036-036/208-A
(Pazhaveri)
|
2906015000NRG23101120223516144
|
12/11/2022
|
Kamatchi
|
2906015WL082267
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-036-036/209-A
(Pazhaveri)
|
2906015000NRG23101120223516145
|
12/11/2022
|
Pottukanni
|
2906015WL082267
|
Pottukanni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pottukanni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-036-036/210-A
(Pazhaveri)
|
2906015000NRG23101120223516146
|
12/11/2022
|
M Selvi
|
2906015WL082267
|
M Selvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-036-036/211-A
(Pazhaveri)
|
2906015000NRG23101120223516147
|
12/11/2022
|
Saroja M
|
2906015WL082267
|
Saroja M
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-036-036/213-A
(Pazhaveri)
|
2906015000NRG23101120223516148
|
12/11/2022
|
Jaya
|
2906015WL082267
|
Jaya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-036-036/218-A
(Pazhaveri)
|
2906015000NRG23101120223516149
|
12/11/2022
|
Uma
|
2906015WL082267
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-036-036/220-a
(Pazhaveri)
|
2906015000NRG23101120223516150
|
12/11/2022
|
Unnamalai N
|
2906015WL082267
|
Unnamalai N
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unnamalai N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-036-036/221-a
(Pazhaveri)
|
2906015000NRG23101120223516151
|
12/11/2022
|
Senthamarai
|
2906015WL082267
|
Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-036-036/224-a
(Pazhaveri)
|
2906015000NRG23101120223516152
|
12/11/2022
|
Sengeetha
|
2906015WL082267
|
Sengeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sengeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-036-036/225-a
(Pazhaveri)
|
2906015000NRG23101120223516153
|
12/11/2022
|
S Amutha
|
2906015WL082267
|
S Amutha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
S Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-036-036/227-a
(Pazhaveri)
|
2906015000NRG23101120223516154
|
12/11/2022
|
chellapangi
|
2906015WL082267
|
chellapangi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
chellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-036-036/228-a
(Pazhaveri)
|
2906015000NRG23101120223516155
|
12/11/2022
|
kasiammal
|
2906015WL082267
|
kasiammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-036-036/231-a
(Pazhaveri)
|
2906015000NRG23101120223516156
|
12/11/2022
|
D Gangammal
|
2906015WL082267
|
D Gangammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
D Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-036-036/232-a
(Pazhaveri)
|
2906015000NRG23101120223516157
|
12/11/2022
|
Muniyammal
|
2906015WL082267
|
Muniyammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-036-036/233-a
(Pazhaveri)
|
2906015000NRG23101120223516158
|
12/11/2022
|
M Selvi
|
2906015WL082267
|
M Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-036-036/234-a
(Pazhaveri)
|
2906015000NRG23101120223516159
|
12/11/2022
|
K Marri
|
2906015WL082267
|
K Marri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-036-036/235-a
(Pazhaveri)
|
2906015000NRG23101120223516160
|
12/11/2022
|
Annammal C
|
2906015WL082267
|
Annammal C
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-036-036/237-a
(Pazhaveri)
|
2906015000NRG23101120223516161
|
12/11/2022
|
M Kamachi
|
2906015WL082267
|
M Kamachi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Kamachi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-036-036/238-a
(Pazhaveri)
|
2906015000NRG23101120223516162
|
12/11/2022
|
Neembili
|
2906015WL082267
|
Neembili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neembili
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-036-036/239-a
(Pazhaveri)
|
2906015000NRG23101120223516163
|
12/11/2022
|
N Senthamarai
|
2906015WL082267
|
N Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
N Senthamarai
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-036-036/242-a
(Pazhaveri)
|
2906015000NRG23101120223516164
|
12/11/2022
|
Malarvizhi
|
2906015WL082267
|
Malarvizhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-036-036/243-a
(Pazhaveri)
|
2906015000NRG23101120223516165
|
12/11/2022
|
nembeli
|
2906015WL082267
|
nembeli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
nembeli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-036-036/245-a
(Pazhaveri)
|
2906015000NRG23101120223516167
|
12/11/2022
|
rani
|
2906015WL082267
|
rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-036-036/247-a
(Pazhaveri)
|
2906015000NRG23101120223516168
|
12/11/2022
|
S Shakela
|
2906015WL082267
|
S Shakela
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S Shakela
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-036-036/249-a
(Pazhaveri)
|
2906015000NRG23101120223516169
|
12/11/2022
|
P Rani
|
2906015WL082267
|
P Rani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
P Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-036-036/251-a
(Pazhaveri)
|
2906015000NRG23101120223516170
|
12/11/2022
|
P Kavitha
|
2906015WL082267
|
P Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
P Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-036-036/253-a
(Pazhaveri)
|
2906015000NRG23101120223516171
|
12/11/2022
|
P Lalitha
|
2906015WL082267
|
P Lalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
P Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-036-036/254-a
(Pazhaveri)
|
2906015000NRG23101120223516172
|
12/11/2022
|
N Vijiya
|
2906015WL082267
|
N Vijiya
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
N Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-036-036/256-a
(Pazhaveri)
|
2906015000NRG23101120223516173
|
12/11/2022
|
chellamma
|
2906015WL082267
|
chellamma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
chellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-036-036/257-A
(Pazhaveri)
|
2906015000NRG23101120223516174
|
12/11/2022
|
M Bakiyalakshmi
|
2906015WL082267
|
M Bakiyalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-036-036/259-A
(Pazhaveri)
|
2906015000NRG23101120223516175
|
12/11/2022
|
pachaiammal
|
2906015WL082267
|
pachaiammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-036-036/261-A
(Pazhaveri)
|
2906015000NRG23101120223516176
|
12/11/2022
|
Kannaki
|
2906015WL082267
|
Kannaki
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-036-036/269-A
(Pazhaveri)
|
2906015000NRG23101120223516177
|
12/11/2022
|
Manonmani D
|
2906015WL082267
|
Manonmani D
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-036-036/272-A
(Pazhaveri)
|
2906015000NRG23101120223516178
|
12/11/2022
|
M Irusammal
|
2906015WL082267
|
M Irusammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-036-036/273-a
(Pazhaveri)
|
2906015000NRG23101120223516179
|
12/11/2022
|
Kashthuri
|
2906015WL082267
|
Kashthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-036-036/274-a
(Pazhaveri)
|
2906015000NRG23101120223516180
|
12/11/2022
|
Poonammal
|
2906015WL082267
|
Poonammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-036-036/279-A
(Pazhaveri)
|
2906015000NRG23101120223516181
|
12/11/2022
|
Kala
|
2906015WL082267
|
Kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-036-036/281-A
(Pazhaveri)
|
2906015000NRG23101120223516182
|
12/11/2022
|
Bhavani K
|
2906015WL082267
|
Bhavani K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhavani K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-036-036/283-A
(Pazhaveri)
|
2906015000NRG23101120223516183
|
12/11/2022
|
Vijayalakshmi R
|
2906015WL082267
|
Vijayalakshmi R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-036-036/284-A
(Pazhaveri)
|
2906015000NRG23101120223516184
|
12/11/2022
|
Deivanai R
|
2906015WL082267
|
Deivanai R
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivanai R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-036-036/285-A
(Pazhaveri)
|
2906015000NRG23101120223516185
|
12/11/2022
|
M Mangalam
|
2906015WL082267
|
M Mangalam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-036-036/287-A
(Pazhaveri)
|
2906015000NRG23101120223516186
|
12/11/2022
|
Ganga
|
2906015WL082267
|
Ganga
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-036-036/288-A
(Pazhaveri)
|
2906015000NRG23101120223516187
|
12/11/2022
|
Pushpa K
|
2906015WL082267
|
Pushpa K
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-036-036/292-A
(Pazhaveri)
|
2906015000NRG23101120223516188
|
12/11/2022
|
Jagatha
|
2906015WL082267
|
Jagatha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-036-036/294-A
(Pazhaveri)
|
2906015000NRG23101120223516189
|
12/11/2022
|
D Manimegalai
|
2906015WL082267
|
D Manimegalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
D Manimegalai
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-036-036/299-A
(Pazhaveri)
|
2906015000NRG23101120223516190
|
12/11/2022
|
Kasthuri
|
2906015WL082267
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-036-036/36-a
(Pazhaveri)
|
2906015000NRG23101120223516207
|
12/11/2022
|
D Malarselvi
|
2906015WL082267
|
D Malarselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
D Malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-036-036/54-a
(Pazhaveri)
|
2906015000NRG23101120223516208
|
12/11/2022
|
Baby
|
2906015WL082267
|
Baby
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|