|
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
|
UTHANGARAI
|
TN-30-006-008-002/1477-A
(Kallavi)
|
2930006000NRG23050720220518117
|
06/07/2022
|
Eshwari
|
2930006WL019446
|
Eshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-002/1513-A
(Kallavi)
|
2930006000NRG23050720220518118
|
06/07/2022
|
Jayalakshmi
|
2930006WL019446
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-002/1514-A
(Kallavi)
|
2930006000NRG23050720220518119
|
06/07/2022
|
Amutha
|
2930006WL019446
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-002/1785-A
(Kallavi)
|
2930006000NRG23050720220518120
|
06/07/2022
|
Sinduja
|
2930006WL019446
|
Sinduja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sinduja
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1016-A
(Kallavi)
|
2930006000NRG23050720220518124
|
06/07/2022
|
Annapurani
|
2930006WL019446
|
Annapurani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1034-A
(Kallavi)
|
2930006000NRG23050720220518125
|
06/07/2022
|
Gowrammal
|
2930006WL019446
|
Gowrammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1035-A
(Kallavi)
|
2930006000NRG23050720220518126
|
06/07/2022
|
Chinnapillai
|
2930006WL019446
|
Chinnapillai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1036-A
(Kallavi)
|
2930006000NRG23050720220518127
|
06/07/2022
|
Kandhayi
|
2930006WL019446
|
Kandhayi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1043-A
(Kallavi)
|
2930006000NRG23050720220518128
|
06/07/2022
|
Palaniyammal
|
2930006WL019446
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1048-A
(Kallavi)
|
2930006000NRG23050720220518129
|
06/07/2022
|
Krishnaveni
|
2930006WL019446
|
Krishnaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1184-A
(Kallavi)
|
2930006000NRG23050720220518130
|
06/07/2022
|
Cinnamail
|
2930006WL019446
|
Cinnamail
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cinnamail
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1208-a
(Kallavi)
|
2930006000NRG23050720220518131
|
06/07/2022
|
Syamala
|
2930006WL019446
|
Syamala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1266-A
(Kallavi)
|
2930006000NRG23050720220518132
|
06/07/2022
|
Maila
|
2930006WL019446
|
Maila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1279-A
(Kallavi)
|
2930006000NRG23050720220518133
|
06/07/2022
|
Pachaiyammal
|
2930006WL019446
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1372-A
(Kallavi)
|
2930006000NRG23050720220518192
|
06/07/2022
|
Balusamy
|
2930006WL019449
|
Balusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1391-A
(Kallavi)
|
2930006000NRG23050720220518134
|
06/07/2022
|
Bhanu
|
2930006WL019446
|
Bhanu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Bhanu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1401-A
(Kallavi)
|
2930006000NRG23050720220518135
|
06/07/2022
|
Laila
|
2930006WL019446
|
Laila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1421-A
(Kallavi)
|
2930006000NRG23050720220518136
|
06/07/2022
|
Thailammal
|
2930006WL019446
|
Thailammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1424
(Kallavi)
|
2930006000NRG23050720220518137
|
06/07/2022
|
Seeniyammal
|
2930006WL019446
|
Seeniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1557-A
(Kallavi)
|
2930006000NRG23050720220518139
|
06/07/2022
|
Selvi
|
2930006WL019446
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/162
(Kallavi)
|
2930006000NRG23050720220518193
|
06/07/2022
|
Murugammal
|
2930006WL019449
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/172
(Kallavi)
|
2930006000NRG23050720220518194
|
06/07/2022
|
Kaliyamma
|
2930006WL019449
|
Kaliyamma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kaliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/174
(Kallavi)
|
2930006000NRG23050720220518195
|
06/07/2022
|
Lakshmi
|
2930006WL019449
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/179
(Kallavi)
|
2930006000NRG23050720220518196
|
06/07/2022
|
Neelaveni
|
2930006WL019449
|
Neelaveni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23050720220518197
|
06/07/2022
|
Tamilmani
|
2930006WL019449
|
Tamilmani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23050720220518198
|
06/07/2022
|
Periyasamy
|
2930006WL019449
|
Periyasamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/368-A
(Kallavi)
|
2930006000NRG23050720220518143
|
06/07/2022
|
Arivazhagi
|
2930006WL019446
|
Arivazhagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/440-A
(Kallavi)
|
2930006000NRG23050720220518200
|
06/07/2022
|
Saroja
|
2930006WL019449
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/456-A
(Kallavi)
|
2930006000NRG23050720220518144
|
06/07/2022
|
Kalpana
|
2930006WL019446
|
Kalpana
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23050720220518202
|
06/07/2022
|
Mariyappan
|
2930006WL019449
|
Mariyappan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23050720220518201
|
06/07/2022
|
Sumathi
|
2930006WL019449
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/604-A
(Kallavi)
|
2930006000NRG23050720220518203
|
06/07/2022
|
Susila
|
2930006WL019449
|
Susila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/609-A
(Kallavi)
|
2930006000NRG23050720220518204
|
06/07/2022
|
Anjula
|
2930006WL019449
|
Anjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/620-A
(Kallavi)
|
2930006000NRG23050720220518205
|
06/07/2022
|
Vanitha
|
2930006WL019449
|
Vanitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/632-A
(Kallavi)
|
2930006000NRG23050720220518207
|
06/07/2022
|
Santha
|
2930006WL019449
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/634-A
(Kallavi)
|
2930006000NRG23050720220518208
|
06/07/2022
|
Muniammal
|
2930006WL019449
|
Muniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/657-A
(Kallavi)
|
2930006000NRG23050720220518209
|
06/07/2022
|
Murugammal
|
2930006WL019449
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/658-A
(Kallavi)
|
2930006000NRG23050720220518210
|
06/07/2022
|
Kanchana
|
2930006WL019449
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/67
(Kallavi)
|
2930006000NRG23050720220518145
|
06/07/2022
|
Madhu
|
2930006WL019446
|
Madhu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/760-A
(Kallavi)
|
2930006000NRG23050720220518211
|
06/07/2022
|
Meena
|
2930006WL019449
|
Meena
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/765-A
(Kallavi)
|
2930006000NRG23050720220518213
|
06/07/2022
|
Geetha
|
2930006WL019449
|
Geetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/805-A
(Kallavi)
|
2930006000NRG23050720220518149
|
06/07/2022
|
Priya
|
2930006WL019446
|
Priya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/813-A
(Kallavi)
|
2930006000NRG23050720220518214
|
06/07/2022
|
Kala
|
2930006WL019449
|
Kala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/867-A
(Kallavi)
|
2930006000NRG23050720220518215
|
06/07/2022
|
Adaikalam
|
2930006WL019449
|
Adaikalam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/888-A
(Kallavi)
|
2930006000NRG23050720220518150
|
06/07/2022
|
Muthammal
|
2930006WL019446
|
Muthammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/891-A
(Kallavi)
|
2930006000NRG23050720220518152
|
06/07/2022
|
Valli
|
2930006WL019446
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/912-A
(Kallavi)
|
2930006000NRG23050720220518153
|
06/07/2022
|
Kuppayee
|
2930006WL019446
|
Kuppayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/913-A
(Kallavi)
|
2930006000NRG23050720220518154
|
06/07/2022
|
Sangeetha
|
2930006WL019446
|
Sangeetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/914-A
(Kallavi)
|
2930006000NRG23050720220518155
|
06/07/2022
|
Rathna
|
2930006WL019446
|
Rathna
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathna
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/915-A
(Kallavi)
|
2930006000NRG23050720220518156
|
06/07/2022
|
Sagunthala
|
2930006WL019446
|
Sagunthala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/935-A
(Kallavi)
|
2930006000NRG23050720220518157
|
06/07/2022
|
Murugammal
|
2930006WL019446
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/936-A
(Kallavi)
|
2930006000NRG23050720220518158
|
06/07/2022
|
Rukkumani
|
2930006WL019446
|
Rukkumani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/945-A
(Kallavi)
|
2930006000NRG23050720220518159
|
06/07/2022
|
Chithra
|
2930006WL019446
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-014/120-A
(Kallavi)
|
2930006000NRG23050720220518216
|
06/07/2022
|
satha neela
|
2930006WL019449
|
satha neela
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
satha neela
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-014/1504-A
(Kallavi)
|
2930006000NRG23050720220518217
|
06/07/2022
|
Rajeshwari
|
2930006WL019449
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-014/1657-A
(Kallavi)
|
2930006000NRG23050720220518218
|
06/07/2022
|
Karpagam
|
2930006WL019449
|
Karpagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-014/1740-A
(Kallavi)
|
2930006000NRG23050720220518219
|
06/07/2022
|
Nanchammal
|
2930006WL019449
|
Nanchammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-014/203-A
(Kallavi)
|
2930006000NRG23050720220518221
|
06/07/2022
|
Santhi
|
2930006WL019449
|
Santhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-014/804
(Kallavi)
|
2930006000NRG23050720220518222
|
06/07/2022
|
Govindammal
|
2930006WL019449
|
Govindammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75460
|
75460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75460
|
75460
|
|
|
|
|
|
|
|