|
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-14-006-028-002/724-A
(SEMBODAI)
|
2914006000NRG23261020221654551
|
26/10/2022
|
SELVARASU
|
2914006WL034064
|
SELVARASU
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-028-002/886-A
(SEMBODAI)
|
2914006000NRG23261020221654552
|
26/10/2022
|
DHANALAKSHMI
|
2914006WL034064
|
DHANALAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-002/906-A
(SEMBODAI)
|
2914006000NRG23261020221654553
|
26/10/2022
|
SOMU
|
2914006WL034064
|
SOMU
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-003/793-A
(SEMBODAI)
|
2914006000NRG23261020221654554
|
26/10/2022
|
tamilselvi
|
2914006WL034064
|
tamilselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-004/925-A
(SEMBODAI)
|
2914006000NRG23261020221654558
|
26/10/2022
|
MANIMEGALAI
|
2914006WL034064
|
MANIMEGALAI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-028/106-A
(SEMBODAI)
|
2914006000NRG23261020221654559
|
26/10/2022
|
anjmmal
|
2914006WL034064
|
anjmmal
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-028/114-A
(SEMBODAI)
|
2914006000NRG23261020221654560
|
26/10/2022
|
THANALAKSHMI
|
2914006WL034064
|
THANALAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-028/127-A
(SEMBODAI)
|
2914006000NRG23261020221654561
|
26/10/2022
|
revathi
|
2914006WL034064
|
revathi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-028/128-B
(SEMBODAI)
|
2914006000NRG23261020221654562
|
26/10/2022
|
Saroja
|
2914006WL034064
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-028/13-A
(SEMBODAI)
|
2914006000NRG23261020221654563
|
26/10/2022
|
SAROJA
|
2914006WL034064
|
SAROJA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/14-B
(SEMBODAI)
|
2914006000NRG23261020221654564
|
26/10/2022
|
sokkalingam
|
2914006WL034064
|
sokkalingam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/15-A
(SEMBODAI)
|
2914006000NRG23261020221654565
|
26/10/2022
|
NAGARATHINAM
|
2914006WL034064
|
NAGARATHINAM
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/156-A
(SEMBODAI)
|
2914006000NRG23261020221654566
|
26/10/2022
|
rajamanikkam
|
2914006WL034064
|
rajamanikkam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/159-A
(SEMBODAI)
|
2914006000NRG23261020221654567
|
26/10/2022
|
SUSILA
|
2914006WL034064
|
SUSILA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/169-A
(SEMBODAI)
|
2914006000NRG23261020221654568
|
26/10/2022
|
Neelavathi
|
2914006WL034064
|
Neelavathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/18-A
(SEMBODAI)
|
2914006000NRG23261020221654569
|
26/10/2022
|
Muthulakshmi
|
2914006WL034064
|
Muthulakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/185-A
(SEMBODAI)
|
2914006000NRG23261020221654570
|
26/10/2022
|
amirthalingam
|
2914006WL034064
|
amirthalingam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/187-A
(SEMBODAI)
|
2914006000NRG23261020221654571
|
26/10/2022
|
Malarkodi
|
2914006WL034064
|
Malarkodi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/19-A
(SEMBODAI)
|
2914006000NRG23261020221654572
|
26/10/2022
|
VIJAYALAKSHMI
|
2914006WL034064
|
VIJAYALAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/195-A
(SEMBODAI)
|
2914006000NRG23261020221654573
|
26/10/2022
|
Slochana
|
2914006WL034064
|
Slochana
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Slochana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/198-A
(SEMBODAI)
|
2914006000NRG23261020221654574
|
26/10/2022
|
MANIKATHAMAL
|
2914006WL034064
|
MANIKATHAMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/21-A
(SEMBODAI)
|
2914006000NRG23261020221654575
|
26/10/2022
|
Marimuthu
|
2914006WL034064
|
Marimuthu
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/218-A
(SEMBODAI)
|
2914006000NRG23261020221654576
|
26/10/2022
|
vasantha
|
2914006WL034064
|
vasantha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/224-A
(SEMBODAI)
|
2914006000NRG23261020221654577
|
26/10/2022
|
LAKSHMI
|
2914006WL034064
|
LAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/249-A
(SEMBODAI)
|
2914006000NRG23261020221654579
|
26/10/2022
|
lokambai
|
2914006WL034064
|
lokambai
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
lokambai
|
INDIAN BANK(607105)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/28-A
(SEMBODAI)
|
2914006000NRG23261020221654580
|
26/10/2022
|
kanagavalli
|
2914006WL034064
|
kanagavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-028/288-B
(SEMBODAI)
|
2914006000NRG23261020221654581
|
26/10/2022
|
Malarkodi
|
2914006WL034064
|
Malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-028-028/315-A
(SEMBODAI)
|
2914006000NRG23261020221654583
|
26/10/2022
|
MALARKODI
|
2914006WL034064
|
MALARKODI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-028-028/324-B
(SEMBODAI)
|
2914006000NRG23261020221654584
|
26/10/2022
|
Valli
|
2914006WL034064
|
Valli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-028-028/347-A
(SEMBODAI)
|
2914006000NRG23261020221654585
|
26/10/2022
|
muthulakshmi
|
2914006WL034064
|
muthulakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-028-028/367-B
(SEMBODAI)
|
2914006000NRG23261020221654586
|
26/10/2022
|
Ponmani
|
2914006WL034064
|
Ponmani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-028-028/38-A
(SEMBODAI)
|
2914006000NRG23261020221654587
|
26/10/2022
|
kabriyalmari
|
2914006WL034064
|
kabriyalmari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
kabriyalmari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-028-028/392-A
(SEMBODAI)
|
2914006000NRG23261020221654588
|
26/10/2022
|
SANTHI
|
2914006WL034064
|
SANTHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-028-028/42-A
(SEMBODAI)
|
2914006000NRG23261020221654589
|
26/10/2022
|
SAKUNTHALA
|
2914006WL034064
|
SAKUNTHALA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-028-028/451-A
(SEMBODAI)
|
2914006000NRG23261020221654590
|
26/10/2022
|
Parameswari
|
2914006WL034064
|
Parameswari
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-028-028/459-A
(SEMBODAI)
|
2914006000NRG23261020221654591
|
26/10/2022
|
Chitra
|
2914006WL034064
|
Chitra
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-028-028/47-b
(SEMBODAI)
|
2914006000NRG23261020221654592
|
26/10/2022
|
SARASWATHI
|
2914006WL034064
|
SARASWATHI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-028-028/509-A
(SEMBODAI)
|
2914006000NRG23261020221654593
|
26/10/2022
|
nagalakshmi
|
2914006WL034064
|
nagalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-028-028/512-A
(SEMBODAI)
|
2914006000NRG23261020221654594
|
26/10/2022
|
Malarkodi
|
2914006WL034064
|
Malarkodi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-028-028/544-B
(SEMBODAI)
|
2914006000NRG23261020221654595
|
26/10/2022
|
DHANALAKSHMI
|
2914006WL034064
|
DHANALAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-028-028/57-A
(SEMBODAI)
|
2914006000NRG23261020221654597
|
26/10/2022
|
Muthu
|
2914006WL034064
|
Muthu
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-028-028/581-A
(SEMBODAI)
|
2914006000NRG23261020221654598
|
26/10/2022
|
sagayamari
|
2914006WL034064
|
sagayamari
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
sagayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-028-028/583-A
(SEMBODAI)
|
2914006000NRG23261020221654599
|
26/10/2022
|
Greshmary
|
2914006WL034064
|
Greshmary
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Greshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-028-028/608-A
(SEMBODAI)
|
2914006000NRG23261020221654600
|
26/10/2022
|
KALA
|
2914006WL034064
|
KALA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-028-028/61-A
(SEMBODAI)
|
2914006000NRG23261020221654601
|
26/10/2022
|
Sandramathi
|
2914006WL034064
|
Sandramathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-028-028/638-A
(SEMBODAI)
|
2914006000NRG23261020221654602
|
26/10/2022
|
Vijaya
|
2914006WL034064
|
Vijaya
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-028-028/653-A
(SEMBODAI)
|
2914006000NRG23261020221654603
|
26/10/2022
|
Malarkkodi
|
2914006WL034064
|
Malarkkodi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-028-028/665-a
(SEMBODAI)
|
2914006000NRG23261020221654604
|
26/10/2022
|
Jayachithra
|
2914006WL034064
|
Jayachithra
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-028-028/667-a
(SEMBODAI)
|
2914006000NRG23261020221654605
|
26/10/2022
|
MARIMUTHU
|
2914006WL034064
|
MARIMUTHU
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-028-028/71-A
(SEMBODAI)
|
2914006000NRG23261020221654606
|
26/10/2022
|
Sundaravalli
|
2914006WL034064
|
Sundaravalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-028-028/72-A
(SEMBODAI)
|
2914006000NRG23261020221654607
|
26/10/2022
|
PARVATHI
|
2914006WL034064
|
PARVATHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-028-028/92-A
(SEMBODAI)
|
2914006000NRG23261020221654608
|
26/10/2022
|
KUPPAMMAL
|
2914006WL034064
|
KUPPAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-028-029/690-A
(SEMBODAI)
|
2914006000NRG23261020221654611
|
26/10/2022
|
Divyameri
|
2914006WL034064
|
Divyameri
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Divyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-028-029/765-A
(SEMBODAI)
|
2914006000NRG23261020221654612
|
26/10/2022
|
PUNITHAMERY
|
2914006WL034064
|
PUNITHAMERY
|
00177
|
IOBA0000618
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-028-029/783-A
(SEMBODAI)
|
2914006000NRG23261020221654614
|
26/10/2022
|
Amalorpa meri
|
2914006WL034064
|
Amalorpa meri
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amalorpa meri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-028-029/796-A
(SEMBODAI)
|
2914006000NRG23261020221654615
|
26/10/2022
|
imanuvelrasa
|
2914006WL034064
|
imanuvelrasa
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
imanuvelrasa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-028-030/790-A
(SEMBODAI)
|
2914006000NRG23261020221654617
|
26/10/2022
|
Kannammal
|
2914006WL034064
|
Kannammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72159
|
72159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72159
|
72159
|
|
|
|
|
|
|
|