|
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
|
ULUNDURPET
|
TN-04-005-039-039/1
()
|
2904005000NRG23080620220541374
|
08/06/2022
|
RAJAMANICKAM
|
2904005WL018260
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/120
()
|
2904005000NRG23080620220541376
|
08/06/2022
|
KALPANA
|
2904005WL018260
|
KALPANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/120
()
|
2904005000NRG23080620220541375
|
08/06/2022
|
SUNTHARAM
|
2904005WL018260
|
SUNTHARAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/127
()
|
2904005000NRG23080620220541377
|
08/06/2022
|
PARIMILA
|
2904005WL018260
|
PARIMILA
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/137
()
|
2904005000NRG23080620220541381
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL018260
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/137
()
|
2904005000NRG23080620220541380
|
08/06/2022
|
KALAIYARASI
|
2904005WL018260
|
KALAIYARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/141
()
|
2904005000NRG23080620220541383
|
08/06/2022
|
THAMAYANTHI
|
2904005WL018260
|
THAMAYANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/155
()
|
2904005000NRG23080620220541385
|
08/06/2022
|
SELVI
|
2904005WL018260
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/161
()
|
2904005000NRG23080620220541386
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL018260
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/164
()
|
2904005000NRG23080620220541387
|
08/06/2022
|
THANGARAJ
|
2904005WL018260
|
THANGARAJ
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/169
()
|
2904005000NRG23080620220541388
|
08/06/2022
|
VEERAMMAL
|
2904005WL018260
|
VEERAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/170
()
|
2904005000NRG23080620220541391
|
08/06/2022
|
MEGARAJAN
|
2904005WL018260
|
MEGARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEGARAJAN
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/170
()
|
2904005000NRG23080620220541389
|
08/06/2022
|
RAJAVALLI
|
2904005WL018260
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/172
()
|
2904005000NRG23080620220541392
|
08/06/2022
|
SUDHA
|
2904005WL018260
|
SUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/18
()
|
2904005000NRG23080620220541393
|
08/06/2022
|
MAHESHWARI
|
2904005WL018260
|
MAHESHWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/181
()
|
2904005000NRG23080620220541394
|
08/06/2022
|
GAYATHRI
|
2904005WL018260
|
GAYATHRI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/187
()
|
2904005000NRG23080620220541395
|
08/06/2022
|
MALARKODI
|
2904005WL018260
|
MALARKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/187
()
|
2904005000NRG23080620220541396
|
08/06/2022
|
SUGUNESH
|
2904005WL018260
|
SUGUNESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUGUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/2
()
|
2904005000NRG23080620220541397
|
08/06/2022
|
MUTHULAKSHMI
|
2904005WL018260
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/20
()
|
2904005000NRG23080620220541398
|
08/06/2022
|
JOTHI
|
2904005WL018260
|
JOTHI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23080620220541399
|
08/06/2022
|
MURUGANANTHAM
|
2904005WL018260
|
MURUGANANTHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/213
()
|
2904005000NRG23080620220541401
|
08/06/2022
|
JAYAKODI
|
2904005WL018260
|
JAYAKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/219
()
|
2904005000NRG23080620220541402
|
08/06/2022
|
CHANDRALEKA
|
2904005WL018260
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRALEKA
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/24
()
|
2904005000NRG23080620220541403
|
08/06/2022
|
DHANAM
|
2904005WL018260
|
DHANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/25
()
|
2904005000NRG23080620220541404
|
08/06/2022
|
LAKSHMI
|
2904005WL018260
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/257
()
|
2904005000NRG23080620220541405
|
08/06/2022
|
PACHAIYAMMAL
|
2904005WL018260
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/264
()
|
2904005000NRG23080620220541406
|
08/06/2022
|
SUNDARAJAN
|
2904005WL018260
|
SUNDARAJAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/27
()
|
2904005000NRG23080620220541407
|
08/06/2022
|
JAYANTHI
|
2904005WL018260
|
JAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/28
()
|
2904005000NRG23080620220541408
|
08/06/2022
|
KOLANJIYAMMAL
|
2904005WL018260
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/305
()
|
2904005000NRG23080620220541409
|
08/06/2022
|
AATHIMOOLAM
|
2904005WL018260
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/31
()
|
2904005000NRG23080620220541410
|
08/06/2022
|
ANJAMMAL
|
2904005WL018260
|
ANJAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/348
()
|
2904005000NRG23080620220541411
|
08/06/2022
|
priya
|
2904005WL018260
|
priya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/35
()
|
2904005000NRG23080620220541412
|
08/06/2022
|
VELLAIYAMMAL
|
2904005WL018260
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/351
()
|
2904005000NRG23080620220541413
|
08/06/2022
|
AMUTHA
|
2904005WL018260
|
AMUTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/357
()
|
2904005000NRG23080620220541414
|
08/06/2022
|
DHANAKODI
|
2904005WL018260
|
DHANAKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAKODI
|
KARUR VYSA BANK(607100)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/443
()
|
2904005000NRG23080620220541415
|
08/06/2022
|
KUMUTHA
|
2904005WL018260
|
KUMUTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23080620220541417
|
08/06/2022
|
ANJALAI
|
2904005WL018260
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23080620220541418
|
08/06/2022
|
MANJULA M
|
2904005WL018260
|
MANJULA M
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23080620220541416
|
08/06/2022
|
THENMOZHI
|
2904005WL018260
|
THENMOZHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/450
()
|
2904005000NRG23080620220541419
|
08/06/2022
|
RAJESWARI
|
2904005WL018260
|
RAJESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/451
()
|
2904005000NRG23080620220541420
|
08/06/2022
|
SARASU
|
2904005WL018260
|
SARASU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/454
()
|
2904005000NRG23080620220541421
|
08/06/2022
|
SATHIYA
|
2904005WL018260
|
SATHIYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/456
()
|
2904005000NRG23080620220541422
|
08/06/2022
|
SANGEETHA
|
2904005WL018260
|
SANGEETHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/47
()
|
2904005000NRG23080620220541423
|
08/06/2022
|
DHANALAKSHMI D
|
2904005WL018260
|
DHANALAKSHMI D
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/489
()
|
2904005000NRG23080620220541424
|
08/06/2022
|
SUSEELA
|
2904005WL018260
|
SUSEELA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/499
()
|
2904005000NRG23080620220541426
|
08/06/2022
|
SATHYA
|
2904005WL018260
|
SATHYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHYA
|
CANARA BANK(508532)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/502
()
|
2904005000NRG23080620220541427
|
08/06/2022
|
RAMYA
|
2904005WL018260
|
RAMYA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-039/506
()
|
2904005000NRG23080620220541428
|
08/06/2022
|
THANDAVARAYAN
|
2904005WL018260
|
THANDAVARAYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANDAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/514
()
|
2904005000NRG23080620220541429
|
08/06/2022
|
KRISHNAVENI
|
2904005WL018260
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/514
()
|
2904005000NRG23080620220541430
|
08/06/2022
|
MAHESHWARI
|
2904005WL018260
|
MAHESHWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/53
()
|
2904005000NRG23080620220541431
|
08/06/2022
|
LAKSHMI
|
2904005WL018260
|
LAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/531
()
|
2904005000NRG23080620220541432
|
08/06/2022
|
Dharmalingam A
|
2904005WL018260
|
Dharmalingam A
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dharmalingam A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/531
()
|
2904005000NRG23080620220541433
|
08/06/2022
|
VEERAMMAL
|
2904005WL018260
|
VEERAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/532
()
|
2904005000NRG23080620220541434
|
08/06/2022
|
MUTHULAKSHMI
|
2904005WL018260
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/55
()
|
2904005000NRG23080620220541435
|
08/06/2022
|
AMBIKA
|
2904005WL018260
|
AMBIKA
|
00177
|
IOBA0000145
|
300
|
300
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/552
()
|
2904005000NRG23080620220541436
|
08/06/2022
|
VIJAYA I
|
2904005WL018260
|
VIJAYA I
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/58
()
|
2904005000NRG23080620220541438
|
08/06/2022
|
ANBARASI
|
2904005WL018260
|
ANBARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/58
()
|
2904005000NRG23080620220541437
|
08/06/2022
|
ANITHA
|
2904005WL018260
|
ANITHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/590
()
|
2904005000NRG23080620220541439
|
08/06/2022
|
PAZHANIYAMMAL V
|
2904005WL018260
|
PAZHANIYAMMAL V
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAZHANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/591
()
|
2904005000NRG23080620220541440
|
08/06/2022
|
RAVAMANI G
|
2904005WL018260
|
RAVAMANI G
|
00177
|
IOBA0000145
|
300
|
300
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/64
()
|
2904005000NRG23080620220541442
|
08/06/2022
|
MUTHAZHAGI
|
2904005WL018260
|
MUTHAZHAGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUTHAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40350
|
40350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40350
|
40350
|
|
|
|
|
|
|
|