|
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
|
ORATHANADU
|
TN-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483731
|
01/07/2022
|
Rajalakshmi
|
2913004WL016021
|
Rajalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-005/1231
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483733
|
01/07/2022
|
Maruthambal
|
2913004WL016021
|
Maruthambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483740
|
01/07/2022
|
Tamilmani
|
2913004WL016021
|
Tamilmani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/1008
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483741
|
01/07/2022
|
Renuga
|
2913004WL016021
|
Renuga
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/101
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483742
|
01/07/2022
|
Lakshmi
|
2913004WL016021
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/110
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483743
|
01/07/2022
|
Lakshmi
|
2913004WL016021
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/120
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483744
|
01/07/2022
|
Anjammal
|
2913004WL016021
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/133
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483745
|
01/07/2022
|
Saroja
|
2913004WL016021
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/140
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483746
|
01/07/2022
|
Vasantha
|
2913004WL016021
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/143
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483747
|
01/07/2022
|
Petchiyammal
|
2913004WL016021
|
Petchiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiyammal
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/154
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483748
|
01/07/2022
|
Bhavani
|
2913004WL016021
|
Bhavani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/159
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483749
|
01/07/2022
|
Parameswari
|
2913004WL016021
|
Parameswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/160
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483750
|
01/07/2022
|
Elambal
|
2913004WL016021
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/276
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483751
|
01/07/2022
|
Maruthambal
|
2913004WL016021
|
Maruthambal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/279
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483752
|
01/07/2022
|
Rani
|
2913004WL016021
|
Rani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/282
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483753
|
01/07/2022
|
Nallammal
|
2913004WL016021
|
Nallammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/292
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483754
|
01/07/2022
|
Ayyerasu
|
2913004WL016021
|
Ayyerasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyerasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/299
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483755
|
01/07/2022
|
Chitra
|
2913004WL016021
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/302
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483756
|
01/07/2022
|
Yasotha
|
2913004WL016021
|
Yasotha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/311
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483758
|
01/07/2022
|
Mahadevi
|
2913004WL016021
|
Mahadevi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/314
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483759
|
01/07/2022
|
Vethavalli
|
2913004WL016021
|
Vethavalli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/315
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483760
|
01/07/2022
|
Muthulakshmi
|
2913004WL016021
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/317
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483761
|
01/07/2022
|
Indira
|
2913004WL016021
|
Indira
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/334
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483762
|
01/07/2022
|
Tamilarasi
|
2913004WL016021
|
Tamilarasi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/336
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483763
|
01/07/2022
|
Vaduvammmal
|
2913004WL016021
|
Vaduvammmal
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaduvammmal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/337
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483764
|
01/07/2022
|
Manimegalai
|
2913004WL016021
|
Manimegalai
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/338
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483765
|
01/07/2022
|
Kala
|
2913004WL016021
|
Kala
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/340
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483766
|
01/07/2022
|
Rasathi
|
2913004WL016021
|
Rasathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/341
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483767
|
01/07/2022
|
Poomani
|
2913004WL016021
|
Poomani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/346
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483769
|
01/07/2022
|
Dulasiyammal
|
2913004WL016021
|
Dulasiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/348
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483770
|
01/07/2022
|
Vanitha
|
2913004WL016021
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/353
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483771
|
01/07/2022
|
Logambal
|
2913004WL016021
|
Logambal
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Logambal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/356
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483772
|
01/07/2022
|
Selvi
|
2913004WL016021
|
Selvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/358
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483773
|
01/07/2022
|
Amutha
|
2913004WL016021
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/362
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483774
|
01/07/2022
|
Pushpavalli
|
2913004WL016021
|
Pushpavalli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/475
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483778
|
01/07/2022
|
Hemalatha
|
2913004WL016021
|
Hemalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/488
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483779
|
01/07/2022
|
Mallika
|
2913004WL016021
|
Mallika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/491
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483780
|
01/07/2022
|
Premalatha
|
2913004WL016021
|
Premalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/771
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483781
|
01/07/2022
|
Chandra
|
2913004WL016021
|
Chandra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/772
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483782
|
01/07/2022
|
Kannaki
|
2913004WL016021
|
Kannaki
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/78
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483783
|
01/07/2022
|
Selvi
|
2913004WL016021
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/781
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483784
|
01/07/2022
|
Parimala
|
2913004WL016021
|
Parimala
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/791
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483785
|
01/07/2022
|
Govindahan
|
2913004WL016021
|
Govindahan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindahan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/817
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483786
|
01/07/2022
|
Elanjiyam
|
2913004WL016021
|
Elanjiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/818
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483787
|
01/07/2022
|
Manimegalai
|
2913004WL016021
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/819
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483788
|
01/07/2022
|
Jeyakodi
|
2913004WL016021
|
Jeyakodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/89
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483789
|
01/07/2022
|
Latha
|
2913004WL016021
|
Latha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/894
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483790
|
01/07/2022
|
Vasuki
|
2913004WL016021
|
Vasuki
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/896
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483791
|
01/07/2022
|
Badmanathan
|
2913004WL016021
|
Badmanathan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Badmanathan
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/907
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483793
|
01/07/2022
|
Chandrasekar
|
2913004WL016021
|
Chandrasekar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/95
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483794
|
01/07/2022
|
Thilagavathi
|
2913004WL016021
|
Thilagavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-046/1011
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483795
|
01/07/2022
|
Thiyagarajan
|
2913004WL016021
|
Thiyagarajan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-045-046/1039
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483796
|
01/07/2022
|
Latha
|
2913004WL016021
|
Latha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-046/105-A
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483797
|
01/07/2022
|
Kavitha
|
2913004WL016021
|
Kavitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-045-046/1102
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483799
|
01/07/2022
|
Amusu
|
2913004WL016021
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-045-046/1102
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483798
|
01/07/2022
|
Deivanai
|
2913004WL016021
|
Deivanai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-045-046/1113
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483800
|
01/07/2022
|
Sulochana
|
2913004WL016021
|
Sulochana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-045-046/165-A
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483802
|
01/07/2022
|
Selvamani
|
2913004WL016021
|
Selvamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-045-046/498-A
(RAGAVAMBALPURAM)
|
2913004000NRG23010720220483803
|
01/07/2022
|
Neelavathi
|
2913004WL016021
|
Neelavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|