|
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
|
ANDHANALLUR
|
TN-16-001-001-001/100-A
(ALLUR)
|
2916001000NRG23151220222543156
|
16/12/2022
|
Vaiyamalai
|
2916001WL087354
|
Vaiyamalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vaiyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/101-A
(ALLUR)
|
2916001000NRG23151220222543157
|
16/12/2022
|
Balamani
|
2916001WL087354
|
Balamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/105-A
(ALLUR)
|
2916001000NRG23151220222543158
|
16/12/2022
|
Seetha Lakshmi
|
2916001WL087354
|
Seetha Lakshmi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/106-A
(ALLUR)
|
2916001000NRG23151220222543159
|
16/12/2022
|
Natarajan
|
2916001WL087354
|
Natarajan
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23151220222543160
|
16/12/2022
|
Jayanthi
|
2916001WL087354
|
Jayanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23151220222543161
|
16/12/2022
|
Rengammal
|
2916001WL087354
|
Rengammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/111-A
(ALLUR)
|
2916001000NRG23151220222543162
|
16/12/2022
|
Radika
|
2916001WL087354
|
Radika
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23151220222543163
|
16/12/2022
|
Saroja
|
2916001WL087354
|
Saroja
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/321-A
(ALLUR)
|
2916001000NRG23151220222543164
|
16/12/2022
|
Vimala.S
|
2916001WL087354
|
Vimala.S
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vimala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23151220222543165
|
16/12/2022
|
B SUTHA
|
2916001WL087354
|
B SUTHA
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
B SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23151220222543166
|
16/12/2022
|
Maruthaayi
|
2916001WL087354
|
Maruthaayi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maruthaayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23151220222543167
|
16/12/2022
|
Marudhai
|
2916001WL087354
|
Marudhai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/336-A
(ALLUR)
|
2916001000NRG23151220222543168
|
16/12/2022
|
Kasiyammal
|
2916001WL087354
|
Kasiyammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23151220222543169
|
16/12/2022
|
Palanivel
|
2916001WL087354
|
Palanivel
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23151220222543170
|
16/12/2022
|
Raja Kumari
|
2916001WL087354
|
Raja Kumari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23151220222543171
|
16/12/2022
|
Kala
|
2916001WL087354
|
Kala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/353-A
(ALLUR)
|
2916001000NRG23151220222543173
|
16/12/2022
|
Maraghatham
|
2916001WL087354
|
Maraghatham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/354-A
(ALLUR)
|
2916001000NRG23151220222543174
|
16/12/2022
|
Poongothai
|
2916001WL087354
|
Poongothai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/355-A
(ALLUR)
|
2916001000NRG23151220222543175
|
16/12/2022
|
Mahalakshmi
|
2916001WL087354
|
Mahalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/356-A
(ALLUR)
|
2916001000NRG23151220222543176
|
16/12/2022
|
Nagajothi
|
2916001WL087354
|
Nagajothi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/357-A
(ALLUR)
|
2916001000NRG23151220222543177
|
16/12/2022
|
Tamilselvi.R
|
2916001WL087354
|
Tamilselvi.R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/358-A
(ALLUR)
|
2916001000NRG23151220222543178
|
16/12/2022
|
S. Manjula
|
2916001WL087354
|
S. Manjula
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
S. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/359-A
(ALLUR)
|
2916001000NRG23151220222543179
|
16/12/2022
|
Anghamuthu
|
2916001WL087354
|
Anghamuthu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anghamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/360-A
(ALLUR)
|
2916001000NRG23151220222543180
|
16/12/2022
|
Nallaponnu
|
2916001WL087354
|
Nallaponnu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23151220222543181
|
16/12/2022
|
Indhirani.M
|
2916001WL087354
|
Indhirani.M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/384-A
(ALLUR)
|
2916001000NRG23151220222543182
|
16/12/2022
|
Hemalatha
|
2916001WL087354
|
Hemalatha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23151220222543183
|
16/12/2022
|
Rathinam
|
2916001WL087354
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23151220222543184
|
16/12/2022
|
Nallaponnu
|
2916001WL087354
|
Nallaponnu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23151220222543185
|
16/12/2022
|
Poongodi
|
2916001WL087354
|
Poongodi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23151220222543186
|
16/12/2022
|
Revathi.B
|
2916001WL087354
|
Revathi.B
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/398-A
(ALLUR)
|
2916001000NRG23151220222543187
|
16/12/2022
|
Kanniyammal
|
2916001WL087354
|
Kanniyammal
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23151220222543188
|
16/12/2022
|
Devi
|
2916001WL087354
|
Devi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Devi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23151220222543189
|
16/12/2022
|
Rathinam
|
2916001WL087354
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23151220222543190
|
16/12/2022
|
Maruthambal
|
2916001WL087354
|
Maruthambal
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/409-A
(ALLUR)
|
2916001000NRG23151220222543191
|
16/12/2022
|
Amirtham
|
2916001WL087354
|
Amirtham
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/413-A
(ALLUR)
|
2916001000NRG23151220222543192
|
16/12/2022
|
Anbhumani
|
2916001WL087354
|
Anbhumani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anbhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23151220222543193
|
16/12/2022
|
Amutha
|
2916001WL087354
|
Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23151220222543194
|
16/12/2022
|
Chandra
|
2916001WL087354
|
Chandra
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/616-A
(ALLUR)
|
2916001000NRG23151220222543195
|
16/12/2022
|
Kaveri.N
|
2916001WL087354
|
Kaveri.N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaveri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/617-A
(ALLUR)
|
2916001000NRG23151220222543196
|
16/12/2022
|
Akilandeswari
|
2916001WL087354
|
Akilandeswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/77-A
(ALLUR)
|
2916001000NRG23151220222543197
|
16/12/2022
|
Suuda Mani
|
2916001WL087354
|
Suuda Mani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Suuda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23151220222543198
|
16/12/2022
|
Thulasi Mani
|
2916001WL087354
|
Thulasi Mani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thulasi Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23151220222543199
|
16/12/2022
|
Lakshmi
|
2916001WL087354
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23151220222543200
|
16/12/2022
|
Kanagaraj.A
|
2916001WL087354
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/91-A
(ALLUR)
|
2916001000NRG23151220222543201
|
16/12/2022
|
Pasumathi
|
2916001WL087354
|
Pasumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/95-A
(ALLUR)
|
2916001000NRG23151220222543202
|
16/12/2022
|
PARKAVI M
|
2916001WL087354
|
PARKAVI M
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARKAVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23151220222543203
|
16/12/2022
|
Vasuki.D
|
2916001WL087354
|
Vasuki.D
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasuki.D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-003/610-A
(ALLUR)
|
2916001000NRG23151220222543204
|
16/12/2022
|
Neelavathi.P
|
2916001WL087354
|
Neelavathi.P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neelavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23151220222543205
|
16/12/2022
|
Visalam
|
2916001WL087354
|
Visalam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-003/614-A
(ALLUR)
|
2916001000NRG23151220222543206
|
16/12/2022
|
Bhuvaneswari.S
|
2916001WL087354
|
Bhuvaneswari.S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23151220222543207
|
16/12/2022
|
S.Uma
|
2916001WL087354
|
S.Uma
|
00177
|
IOBA0001370
|
800
|
800
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23151220222543208
|
16/12/2022
|
Valarmathi B
|
2916001WL087354
|
Valarmathi B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23151220222543209
|
16/12/2022
|
ILAKKIYA V
|
2916001WL087354
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
ILAKKIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23151220222543210
|
16/12/2022
|
S RAMYA
|
2916001WL087354
|
S RAMYA
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
S RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23151220222543211
|
16/12/2022
|
Sathya S
|
2916001WL087354
|
Sathya S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sathya S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23151220222543212
|
16/12/2022
|
USHA S
|
2916001WL087354
|
USHA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
USHA S
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23151220222543213
|
16/12/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL087354
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAROLIN SAHAYAMARY M
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23151220222543217
|
16/12/2022
|
PANJAVARNAM C
|
2916001WL087354
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANJAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|