|
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-14-006-006-001/484-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922311
|
01/08/2022
|
RAJALAKSHMI
|
2914006WL017219
|
RAJALAKSHMI
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-002/482-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922320
|
01/08/2022
|
INDHIRANI
|
2914006WL017219
|
INDHIRANI
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-002/486-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922321
|
01/08/2022
|
KALA
|
2914006WL017219
|
KALA
|
00176
|
IDIB000V010
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN BANK(607105)
|
|
4
|
VEDARANYAM
|
TN-14-006-006-003/437-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922328
|
01/08/2022
|
CHANDRASEKARAN
|
2914006WL017219
|
CHANDRASEKARAN
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRASEKARAN
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-006-006/175-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922361
|
01/08/2022
|
NARAYANAN
|
2914006WL017219
|
NARAYANAN
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-006-006/22-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922367
|
01/08/2022
|
GOVINDAN
|
2914006WL017219
|
GOVINDAN
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
7
|
VEDARANYAM
|
TN-14-006-006-003/21-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922327
|
01/08/2022
|
Ramakrishnan
|
2914006WL017219
|
Ramakrishnan
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-006-006/1-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922339
|
01/08/2022
|
MALA
|
2914006WL017219
|
MALA
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDARANYAM
|
TN-14-006-006-006/100-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922340
|
01/08/2022
|
AMUTHA
|
2914006WL017219
|
AMUTHA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-006-006/114-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922342
|
01/08/2022
|
JAYARAMAN
|
2914006WL017219
|
JAYARAMAN
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-006-006/117-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922343
|
01/08/2022
|
SELVAMERI
|
2914006WL017219
|
SELVAMERI
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-006-006/123-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922346
|
01/08/2022
|
Vaduvammal
|
2914006WL017219
|
Vaduvammal
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vaduvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDARANYAM
|
TN-14-006-006-006/131-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922347
|
01/08/2022
|
Vairavalli
|
2914006WL017219
|
Vairavalli
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-006-006/138-C
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922348
|
01/08/2022
|
SAVITHIRI
|
2914006WL017219
|
SAVITHIRI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDARANYAM
|
TN-14-006-006-006/139-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922349
|
01/08/2022
|
SOMU
|
2914006WL017219
|
SOMU
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-006-006/14-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922350
|
01/08/2022
|
Govindrasu
|
2914006WL017219
|
Govindrasu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-006-006/140-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922351
|
01/08/2022
|
GANESAN
|
2914006WL017219
|
GANESAN
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-006-006/151-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922353
|
01/08/2022
|
MULLAIAMMAL
|
2914006WL017219
|
MULLAIAMMAL
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
MULLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-006-006/151-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922352
|
01/08/2022
|
Vadivel
|
2914006WL017219
|
Vadivel
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
20
|
VEDARANYAM
|
TN-14-006-006-006/152-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922354
|
01/08/2022
|
PARVATHI
|
2914006WL017219
|
PARVATHI
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-006-006/156-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922355
|
01/08/2022
|
SARATHAMBAL
|
2914006WL017219
|
SARATHAMBAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-006-006/16-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922356
|
01/08/2022
|
SUBRAMANIYAN
|
2914006WL017219
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-006-006/160-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922357
|
01/08/2022
|
Samuthiravalli
|
2914006WL017219
|
Samuthiravalli
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-006-006/162-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922358
|
01/08/2022
|
DHANABACKIYAM
|
2914006WL017219
|
DHANABACKIYAM
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-006-006/178-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922362
|
01/08/2022
|
Periyasamy
|
2914006WL017219
|
Periyasamy
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-006-006/196-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922363
|
01/08/2022
|
Chandra
|
2914006WL017219
|
Chandra
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-006-006/201-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922364
|
01/08/2022
|
SUBRAMANIAN
|
2914006WL017219
|
SUBRAMANIAN
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-006-006/207-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922365
|
01/08/2022
|
VEDAMBAL
|
2914006WL017219
|
VEDAMBAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEDAMBAL
|
INDIAN BANK(607105)
|
|
29
|
VEDARANYAM
|
TN-14-006-006-006/213-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922366
|
01/08/2022
|
Chidambaram
|
2914006WL017219
|
Chidambaram
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-006-006/228-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922370
|
01/08/2022
|
VARADARASAN
|
2914006WL017219
|
VARADARASAN
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
VARADARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-006-006/230-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922371
|
01/08/2022
|
SELVI
|
2914006WL017219
|
SELVI
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-006-006/233-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922372
|
01/08/2022
|
BALASUNDARI
|
2914006WL017219
|
BALASUNDARI
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-006-006/242-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922374
|
01/08/2022
|
SAROJA
|
2914006WL017219
|
SAROJA
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-006-006/244-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922375
|
01/08/2022
|
SUBRAMANIYAN
|
2914006WL017219
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-006-006/254-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922376
|
01/08/2022
|
Pandarinathan
|
2914006WL017219
|
Pandarinathan
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandarinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-006-006/285-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922378
|
01/08/2022
|
PANNEERSELVAM
|
2914006WL017219
|
PANNEERSELVAM
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-006-006/291-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922379
|
01/08/2022
|
VIJAYA
|
2914006WL017219
|
VIJAYA
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-006-006/3-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922381
|
01/08/2022
|
MAHALAKSHMI
|
2914006WL017219
|
MAHALAKSHMI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-006-006/305-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922382
|
01/08/2022
|
GNANASEKARAN
|
2914006WL017219
|
GNANASEKARAN
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-006-006/320-C
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922383
|
01/08/2022
|
Rajalakshmi
|
2914006WL017219
|
Rajalakshmi
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-006-006/368-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922387
|
01/08/2022
|
Vasanthakumari
|
2914006WL017219
|
Vasanthakumari
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-006-006/37-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922388
|
01/08/2022
|
Krishnan
|
2914006WL017219
|
Krishnan
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDARANYAM
|
TN-14-006-006-006/372-B
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922389
|
01/08/2022
|
ILANGOVAN
|
2914006WL017219
|
ILANGOVAN
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
ILANGOVAN
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-006-006/373-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922390
|
01/08/2022
|
BANUMATHI
|
2914006WL017219
|
BANUMATHI
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-006-006/374-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922392
|
01/08/2022
|
KALITHEERTHAMMAL
|
2914006WL017219
|
KALITHEERTHAMMAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALITHEERTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-006-006/375-B
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922393
|
01/08/2022
|
JAYA
|
2914006WL017219
|
JAYA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-006-006/376-B
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922394
|
01/08/2022
|
IRULAPPAN
|
2914006WL017219
|
IRULAPPAN
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-006-006/378-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922395
|
01/08/2022
|
VALARMATHI
|
2914006WL017219
|
VALARMATHI
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-006-006/393-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922396
|
01/08/2022
|
VEERAMMAL
|
2914006WL017219
|
VEERAMMAL
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-006-006/408-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922400
|
01/08/2022
|
SEGADHAMBAL
|
2914006WL017219
|
SEGADHAMBAL
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEGADHAMBAL
|
INDIAN BANK(607105)
|
|
51
|
VEDARANYAM
|
TN-14-006-006-006/412-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922401
|
01/08/2022
|
CHELLAMMAL
|
2914006WL017219
|
CHELLAMMAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-006-006/422-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922403
|
01/08/2022
|
SARATHAMMAL
|
2914006WL017219
|
SARATHAMMAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-006-006/78-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922404
|
01/08/2022
|
BALAMMAL
|
2914006WL017219
|
BALAMMAL
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-006-006/99-A
(AYAKKARANPULAM 4)
|
2914006000NRG23010820220922406
|
01/08/2022
|
Thenmozhi
|
2914006WL017219
|
Thenmozhi
|
00177
|
IOBA0001076
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63306
|
63306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70846
|
70846
|
|
|
|
|
|
|
|