|
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
|
VEDARANYAM
|
TN-14-006-028-028/264-A
(SEMBODAI)
|
2914006000NRG23020320232488820
|
02/03/2023
|
chanthra
|
2914006WL051741
|
chanthra
|
00078
|
CNRB0003620
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
chanthra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-028-001/129
(SEMBODAI)
|
2914006000NRG23020320232488792
|
02/03/2023
|
Saroja
|
2914006WL051741
|
Saroja
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-001/686-A
(SEMBODAI)
|
2914006000NRG23020320232488793
|
02/03/2023
|
VADIVAZHAKI
|
2914006WL051741
|
VADIVAZHAKI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
VADIVAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-001/692-A
(SEMBODAI)
|
2914006000NRG23020320232488794
|
02/03/2023
|
Jothilakshmi
|
2914006WL051741
|
Jothilakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-001/895-A
(SEMBODAI)
|
2914006000NRG23020320232488795
|
02/03/2023
|
RAMANI
|
2914006WL051741
|
RAMANI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-001/899-A
(SEMBODAI)
|
2914006000NRG23020320232488796
|
02/03/2023
|
USHARANI
|
2914006WL051741
|
USHARANI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-001/924-A
(SEMBODAI)
|
2914006000NRG23020320232488797
|
02/03/2023
|
LATHA
|
2914006WL051741
|
LATHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-002/1048-A
(SEMBODAI)
|
2914006000NRG23020320232488798
|
02/03/2023
|
RUKMANI
|
2914006WL051741
|
RUKMANI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-003/1084-A
(SEMBODAI)
|
2914006000NRG23020320232488799
|
02/03/2023
|
KAMALA R
|
2914006WL051741
|
KAMALA R
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-003/909-A
(SEMBODAI)
|
2914006000NRG23020320232488800
|
02/03/2023
|
GOMATHI
|
2914006WL051741
|
GOMATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/101-A
(SEMBODAI)
|
2914006000NRG23020320232488801
|
02/03/2023
|
Pattammal
|
2914006WL051741
|
Pattammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/111-A
(SEMBODAI)
|
2914006000NRG23020320232488802
|
02/03/2023
|
suntharambal
|
2914006WL051741
|
suntharambal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/125-A
(SEMBODAI)
|
2914006000NRG23020320232488803
|
02/03/2023
|
GOVINTHAMMAL
|
2914006WL051741
|
GOVINTHAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/133-A
(SEMBODAI)
|
2914006000NRG23020320232488804
|
02/03/2023
|
anjammal
|
2914006WL051741
|
anjammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/134-A
(SEMBODAI)
|
2914006000NRG23020320232488805
|
02/03/2023
|
Sundaram
|
2914006WL051741
|
Sundaram
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/135-A
(SEMBODAI)
|
2914006000NRG23020320232488806
|
02/03/2023
|
PAPPA
|
2914006WL051741
|
PAPPA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/157-A
(SEMBODAI)
|
2914006000NRG23020320232488807
|
02/03/2023
|
LAKSHMI
|
2914006WL051741
|
LAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/162-A
(SEMBODAI)
|
2914006000NRG23020320232488808
|
02/03/2023
|
Santhi
|
2914006WL051741
|
Santhi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/163-A
(SEMBODAI)
|
2914006000NRG23020320232488809
|
02/03/2023
|
Mallika
|
2914006WL051741
|
Mallika
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/165-A
(SEMBODAI)
|
2914006000NRG23020320232488810
|
02/03/2023
|
SANTHI
|
2914006WL051741
|
SANTHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/167-A
(SEMBODAI)
|
2914006000NRG23020320232488811
|
02/03/2023
|
jayalalitha
|
2914006WL051741
|
jayalalitha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
jayalalitha
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/176-A
(SEMBODAI)
|
2914006000NRG23020320232488812
|
02/03/2023
|
sarathambal
|
2914006WL051741
|
sarathambal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/179-A
(SEMBODAI)
|
2914006000NRG23020320232488813
|
02/03/2023
|
JAYA
|
2914006WL051741
|
JAYA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/190-A
(SEMBODAI)
|
2914006000NRG23020320232488814
|
02/03/2023
|
devi
|
2914006WL051741
|
devi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/191-A
(SEMBODAI)
|
2914006000NRG23020320232488815
|
02/03/2023
|
Saroja
|
2914006WL051741
|
Saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/193-A
(SEMBODAI)
|
2914006000NRG23020320232488816
|
02/03/2023
|
Kannaki
|
2914006WL051741
|
Kannaki
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-028/197-A
(SEMBODAI)
|
2914006000NRG23020320232488817
|
02/03/2023
|
mallika
|
2914006WL051741
|
mallika
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
mallika
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-028-028/203-A
(SEMBODAI)
|
2914006000NRG23020320232488818
|
02/03/2023
|
Thilagavathi
|
2914006WL051741
|
Thilagavathi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-028-028/233-A
(SEMBODAI)
|
2914006000NRG23020320232488819
|
02/03/2023
|
KAMACHI
|
2914006WL051741
|
KAMACHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-028-028/296-A
(SEMBODAI)
|
2914006000NRG23020320232488821
|
02/03/2023
|
Tharumaian
|
2914006WL051741
|
Tharumaian
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tharumaian
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-028-028/340-A
(SEMBODAI)
|
2914006000NRG23020320232488822
|
02/03/2023
|
GNAMMAL
|
2914006WL051741
|
GNAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
GNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-028-028/356-A
(SEMBODAI)
|
2914006000NRG23020320232488823
|
02/03/2023
|
kamala
|
2914006WL051741
|
kamala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-028-028/360-A
(SEMBODAI)
|
2914006000NRG23020320232488824
|
02/03/2023
|
PATTAMMAL
|
2914006WL051741
|
PATTAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-028-028/365-A
(SEMBODAI)
|
2914006000NRG23020320232488825
|
02/03/2023
|
gumareshwari
|
2914006WL051741
|
gumareshwari
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
gumareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-028-028/400-A
(SEMBODAI)
|
2914006000NRG23020320232488826
|
02/03/2023
|
Anjammal
|
2914006WL051741
|
Anjammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-028-028/477-A
(SEMBODAI)
|
2914006000NRG23020320232488827
|
02/03/2023
|
SANTHI
|
2914006WL051741
|
SANTHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-028-028/490-A
(SEMBODAI)
|
2914006000NRG23020320232488828
|
02/03/2023
|
Saroja
|
2914006WL051741
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDARANYAM
|
TN-14-006-028-028/504-A
(SEMBODAI)
|
2914006000NRG23020320232488829
|
02/03/2023
|
Pushpavalli
|
2914006WL051741
|
Pushpavalli
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-028-028/537-A
(SEMBODAI)
|
2914006000NRG23020320232488830
|
02/03/2023
|
vadivalaki
|
2914006WL051741
|
vadivalaki
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
vadivalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-028-028/569-A
(SEMBODAI)
|
2914006000NRG23020320232488831
|
02/03/2023
|
Chandraleka
|
2914006WL051741
|
Chandraleka
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-028-028/570-A
(SEMBODAI)
|
2914006000NRG23020320232488832
|
02/03/2023
|
KAMALAMBAL
|
2914006WL051741
|
KAMALAMBAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-028-028/596-A
(SEMBODAI)
|
2914006000NRG23020320232488833
|
02/03/2023
|
MALARKODI
|
2914006WL051741
|
MALARKODI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-028-028/600-A
(SEMBODAI)
|
2914006000NRG23020320232488834
|
02/03/2023
|
Sakunthala
|
2914006WL051741
|
Sakunthala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-028-028/605-A
(SEMBODAI)
|
2914006000NRG23020320232488835
|
02/03/2023
|
GOMATHI
|
2914006WL051741
|
GOMATHI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-028-028/622-A
(SEMBODAI)
|
2914006000NRG23020320232488836
|
02/03/2023
|
Tamilselvi
|
2914006WL051741
|
Tamilselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-028-028/644-A
(SEMBODAI)
|
2914006000NRG23020320232488837
|
02/03/2023
|
Seethlakshmi
|
2914006WL051741
|
Seethlakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Seethlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-028-028/655-A
(SEMBODAI)
|
2914006000NRG23020320232488838
|
02/03/2023
|
AMUTHA
|
2914006WL051741
|
AMUTHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-028-028/663-B
(SEMBODAI)
|
2914006000NRG23020320232488839
|
02/03/2023
|
Rajakumari
|
2914006WL051741
|
Rajakumari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-028-028/86-A
(SEMBODAI)
|
2914006000NRG23020320232488840
|
02/03/2023
|
Santhi
|
2914006WL051741
|
Santhi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-028-030/1064-A
(SEMBODAI)
|
2914006000NRG23020320232488841
|
02/03/2023
|
LOGESWARI
|
2914006WL051741
|
LOGESWARI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
LOGESWARI
|
CANARA BANK(508532)
|
|
51
|
VEDARANYAM
|
TN-14-006-028-030/1069-A
(SEMBODAI)
|
2914006000NRG23020320232488842
|
02/03/2023
|
Shanthi
|
2914006WL051741
|
Shanthi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-028-030/1079-A
(SEMBODAI)
|
2914006000NRG23020320232488843
|
02/03/2023
|
Karunanithi
|
2914006WL051741
|
Karunanithi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-028-030/358-A
(SEMBODAI)
|
2914006000NRG23020320232488844
|
02/03/2023
|
kiliyammal
|
2914006WL051741
|
kiliyammal
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-028-030/737-A
(SEMBODAI)
|
2914006000NRG23020320232488845
|
02/03/2023
|
Theyvanai
|
2914006WL051741
|
Theyvanai
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Theyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-028-030/812-A
(SEMBODAI)
|
2914006000NRG23020320232488846
|
02/03/2023
|
VASANTHA
|
2914006WL051741
|
VASANTHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-028-030/912-A
(SEMBODAI)
|
2914006000NRG23020320232488847
|
02/03/2023
|
MARIMUTTHU
|
2914006WL051741
|
MARIMUTTHU
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIMUTTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-028-030/929-A
(SEMBODAI)
|
2914006000NRG23020320232488848
|
02/03/2023
|
BANUMATHI
|
2914006WL051741
|
BANUMATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-028-030/933-A
(SEMBODAI)
|
2914006000NRG23020320232488849
|
02/03/2023
|
VASANTHA
|
2914006WL051741
|
VASANTHA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-028-030/971-A
(SEMBODAI)
|
2914006000NRG23020320232488850
|
02/03/2023
|
MUTHULAKSHMI
|
2914006WL051741
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|