|
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-14-006-003-002/161-B
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852597
|
25/07/2022
|
MUTHULAKSHMI
|
2914006WL015589
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-003-002/162-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852598
|
25/07/2022
|
BANUMATHI
|
2914006WL015589
|
BANUMATHI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-003-002/270-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852599
|
25/07/2022
|
NAGAVALLI
|
2914006WL015589
|
NAGAVALLI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-003-002/325-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852600
|
25/07/2022
|
ANATHAVALLI
|
2914006WL015589
|
ANATHAVALLI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-003-002/415-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852601
|
25/07/2022
|
NAGARETHINAM
|
2914006WL015589
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-003-002/420-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852602
|
25/07/2022
|
KALAISELVI
|
2914006WL015589
|
KALAISELVI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-003-002/427-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852603
|
25/07/2022
|
KARTHIKEYAN
|
2914006WL015589
|
KARTHIKEYAN
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-003-002/428-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852604
|
25/07/2022
|
Sathya
|
2914006WL015589
|
Sathya
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
RATNAKAR BANK(607393)
|
|
9
|
VEDARANYAM
|
TN-14-006-003-002/439-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852605
|
25/07/2022
|
MEENATCHI
|
2914006WL015589
|
MEENATCHI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-003-002/462-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852606
|
25/07/2022
|
THENNARASI
|
2914006WL015589
|
THENNARASI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-003-002/473-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852608
|
25/07/2022
|
MUTHULAKSHMI
|
2914006WL015589
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-003-002/485-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852610
|
25/07/2022
|
LAKSHMI
|
2914006WL015589
|
LAKSHMI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-003-002/487-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852611
|
25/07/2022
|
MUTHAMMAL
|
2914006WL015589
|
MUTHAMMAL
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-003-002/498-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852612
|
25/07/2022
|
SARATHAMBAL
|
2914006WL015589
|
SARATHAMBAL
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-003-002/505-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852613
|
25/07/2022
|
sasikala
|
2914006WL015589
|
sasikala
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-003-002/514-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852614
|
25/07/2022
|
MALLIKA
|
2914006WL015589
|
MALLIKA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-003-002/556-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852615
|
25/07/2022
|
AMUTHA
|
2914006WL015589
|
AMUTHA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-003-002/640-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852617
|
25/07/2022
|
Ambikavathi
|
2914006WL015589
|
Ambikavathi
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambikavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-003-002/663-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852618
|
25/07/2022
|
RAJALAKSHMI
|
2914006WL015589
|
RAJALAKSHMI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-003-002/665-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852619
|
25/07/2022
|
KANNAGI
|
2914006WL015589
|
KANNAGI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-003-003/156-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852625
|
25/07/2022
|
MUTHULAKSHMI
|
2914006WL015589
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-003-003/158-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852626
|
25/07/2022
|
SAROJA
|
2914006WL015589
|
SAROJA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-003-003/159-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852627
|
25/07/2022
|
KALA
|
2914006WL015589
|
KALA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-003-003/165-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852628
|
25/07/2022
|
GANDHIMATHI
|
2914006WL015589
|
GANDHIMATHI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-003-003/166-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852629
|
25/07/2022
|
VISAKALAKSHMI
|
2914006WL015589
|
VISAKALAKSHMI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-003-004/575-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852634
|
25/07/2022
|
LATHA
|
2914006WL015589
|
LATHA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-003-005/452
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852637
|
25/07/2022
|
MULLAIYAMMAL
|
2914006WL015589
|
MULLAIYAMMAL
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-003-005/551
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852638
|
25/07/2022
|
ANANTHAVALLI
|
2914006WL015589
|
ANANTHAVALLI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-003-006/171-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852640
|
25/07/2022
|
sivakala
|
2914006WL015589
|
sivakala
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivakala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-003-006/172-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852643
|
25/07/2022
|
Thavamani
|
2914006WL015589
|
Thavamani
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-003-006/176-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852644
|
25/07/2022
|
KALA
|
2914006WL015589
|
KALA
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
32
|
VEDARANYAM
|
TN-14-006-003-006/177-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852645
|
25/07/2022
|
RAJAMAANIKKAM
|
2914006WL015589
|
RAJAMAANIKKAM
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMAANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-003-006/177-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852646
|
25/07/2022
|
Thavamani
|
2914006WL015589
|
Thavamani
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-003-006/178-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852647
|
25/07/2022
|
Kamala
|
2914006WL015589
|
Kamala
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-003-006/181-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852648
|
25/07/2022
|
Selvamani
|
2914006WL015589
|
Selvamani
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-003-006/276-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852649
|
25/07/2022
|
JAYAMANI
|
2914006WL015589
|
JAYAMANI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-003-006/397-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852650
|
25/07/2022
|
PARVATHI
|
2914006WL015589
|
PARVATHI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-003-006/399-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852651
|
25/07/2022
|
SIVANANTHAM
|
2914006WL015589
|
SIVANANTHAM
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-003-006/401-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852652
|
25/07/2022
|
Viswanathan
|
2914006WL015589
|
Viswanathan
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-003-006/402-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852654
|
25/07/2022
|
BANUMATHI
|
2914006WL015589
|
BANUMATHI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-003-006/402-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852653
|
25/07/2022
|
Mariyappan
|
2914006WL015589
|
Mariyappan
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-003-006/409-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852655
|
25/07/2022
|
AMUTHA
|
2914006WL015589
|
AMUTHA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-003-006/412-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852656
|
25/07/2022
|
Govindasamy
|
2914006WL015589
|
Govindasamy
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-003-006/413-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852657
|
25/07/2022
|
Rajendran
|
2914006WL015589
|
Rajendran
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-003-006/413-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852658
|
25/07/2022
|
THAMIZHARASI
|
2914006WL015589
|
THAMIZHARASI
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-003-006/429-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852659
|
25/07/2022
|
Parameshwari
|
2914006WL015589
|
Parameshwari
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-003-006/433-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852660
|
25/07/2022
|
VASUKI
|
2914006WL015589
|
VASUKI
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-003-006/448-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852662
|
25/07/2022
|
SAROJA
|
2914006WL015589
|
SAROJA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-003-006/454-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852663
|
25/07/2022
|
CHANDRODHAYA
|
2914006WL015589
|
CHANDRODHAYA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRODHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-003-006/457-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852664
|
25/07/2022
|
MALLIKA
|
2914006WL015589
|
MALLIKA
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-003-006/465-a
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852665
|
25/07/2022
|
RANJITHAM
|
2914006WL015589
|
RANJITHAM
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-003-006/475-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852666
|
25/07/2022
|
MUTHULAKSHMI
|
2914006WL015589
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
230
|
230
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-003-006/488-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852667
|
25/07/2022
|
SIVABAKYAM
|
2914006WL015589
|
SIVABAKYAM
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-003-006/546-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852668
|
25/07/2022
|
Suganthi
|
2914006WL015589
|
Suganthi
|
00177
|
IOBA0001076
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-003-006/574-A
(AYAKKARANPULAM 1)
|
2914006000NRG23250720220852669
|
25/07/2022
|
Kengaiyammal
|
2914006WL015589
|
Kengaiyammal
|
00177
|
IOBA0001076
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70686
|
70686
|
|
|
|
|
|
|
|