|
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-13-004-030-002/785
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457154
|
25/06/2022
|
Kuilambal
|
2913004WL014923
|
Kuilambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuilambal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-030-002/787
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457155
|
25/06/2022
|
Kadhirkodi
|
2913004WL014923
|
Kadhirkodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kadhirkodi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-030-002/790
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457156
|
25/06/2022
|
Kaveri
|
2913004WL014923
|
Kaveri
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-030-002/879
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457158
|
25/06/2022
|
Saroja
|
2913004WL014923
|
Saroja
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-030-030/11
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457160
|
25/06/2022
|
Sekar
|
2913004WL014923
|
Sekar
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-030-030/12
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457161
|
25/06/2022
|
Gangamirtham
|
2913004WL014923
|
Gangamirtham
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gangamirtham
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-030-030/13
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457162
|
25/06/2022
|
Valarmathi
|
2913004WL014923
|
Valarmathi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-030-030/14
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457163
|
25/06/2022
|
Visalatchi
|
2913004WL014923
|
Visalatchi
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-030-030/18
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457164
|
25/06/2022
|
Uthirapathi
|
2913004WL014923
|
Uthirapathi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-030-030/26
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457165
|
25/06/2022
|
Kamatchi
|
2913004WL014923
|
Kamatchi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-030-030/26
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457166
|
25/06/2022
|
Vasugi
|
2913004WL014923
|
Vasugi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-030-030/29
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457167
|
25/06/2022
|
Gomathi
|
2913004WL014923
|
Gomathi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-030-030/31
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457169
|
25/06/2022
|
Vasambal
|
2913004WL014923
|
Vasambal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasambal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-030-030/32
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457170
|
25/06/2022
|
Mallika
|
2913004WL014923
|
Mallika
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-030-030/33
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457171
|
25/06/2022
|
Savithiri
|
2913004WL014923
|
Savithiri
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-030-030/34
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457172
|
25/06/2022
|
Dhavamani
|
2913004WL014923
|
Dhavamani
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-030-030/42
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457174
|
25/06/2022
|
Jamunavadhi
|
2913004WL014923
|
Jamunavadhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamunavadhi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-030-030/43
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457175
|
25/06/2022
|
Anjammal
|
2913004WL014923
|
Anjammal
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-030-030/45
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457176
|
25/06/2022
|
Perumal
|
2913004WL014923
|
Perumal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-030-030/5
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457177
|
25/06/2022
|
Gandhimadhi
|
2913004WL014923
|
Gandhimadhi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-030-030/50
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457178
|
25/06/2022
|
Chellammal
|
2913004WL014923
|
Chellammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-030-030/500
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457179
|
25/06/2022
|
Anjammal
|
2913004WL014923
|
Anjammal
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-030-030/52
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457180
|
25/06/2022
|
Krishnaveni
|
2913004WL014923
|
Krishnaveni
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-030-030/54
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457182
|
25/06/2022
|
Elakiyam
|
2913004WL014923
|
Elakiyam
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elakiyam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-030-030/56
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457185
|
25/06/2022
|
Saroja
|
2913004WL014923
|
Saroja
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-030-030/57
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457187
|
25/06/2022
|
Susila
|
2913004WL014923
|
Susila
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-030-030/59
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457188
|
25/06/2022
|
Samikannu
|
2913004WL014923
|
Samikannu
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-030-030/6
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457189
|
25/06/2022
|
Manjula
|
2913004WL014923
|
Manjula
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-030-030/67
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457190
|
25/06/2022
|
Vijiya
|
2913004WL014923
|
Vijiya
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-030-030/728
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457191
|
25/06/2022
|
S.Baby
|
2913004WL014923
|
S.Baby
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-030-030/788
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457192
|
25/06/2022
|
Kala
|
2913004WL014923
|
Kala
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-030-030/793
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457193
|
25/06/2022
|
Latha
|
2913004WL014923
|
Latha
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-030-030/933
(NEIVASAL SOUTH)
|
2913004000NRG23250620220457194
|
25/06/2022
|
Manjula
|
2913004WL014923
|
Manjula
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36177
|
36177
|
|
|
|
|
|
|
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/199
(PACHIYUR)
|
2913004000NRG23250620220457046
|
25/06/2022
|
Malliga
|
2913004WL014921
|
Malliga
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/200
(PACHIYUR)
|
2913004000NRG23250620220457048
|
25/06/2022
|
Lakshmi
|
2913004WL014921
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/200
(PACHIYUR)
|
2913004000NRG23250620220457047
|
25/06/2022
|
Rajamanickam
|
2913004WL014921
|
Rajamanickam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/216
(PACHIYUR)
|
2913004000NRG23250620220457049
|
25/06/2022
|
Rajathi
|
2913004WL014921
|
Rajathi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/217
(PACHIYUR)
|
2913004000NRG23250620220457050
|
25/06/2022
|
Srirangam
|
2913004WL014921
|
Srirangam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Srirangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-034-034/219
(PACHIYUR)
|
2913004000NRG23250620220457051
|
25/06/2022
|
Amusu
|
2913004WL014921
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-034-034/220
(PACHIYUR)
|
2913004000NRG23250620220457053
|
25/06/2022
|
Kaliyaperumal
|
2913004WL014921
|
Kaliyaperumal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-034-034/220
(PACHIYUR)
|
2913004000NRG23250620220457052
|
25/06/2022
|
Kamatchi
|
2913004WL014921
|
Kamatchi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-034-034/221
(PACHIYUR)
|
2913004000NRG23250620220457054
|
25/06/2022
|
Pechiyammal
|
2913004WL014921
|
Pechiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-034-034/222
(PACHIYUR)
|
2913004000NRG23250620220457055
|
25/06/2022
|
Navamani
|
2913004WL014921
|
Navamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-034-034/223
(PACHIYUR)
|
2913004000NRG23250620220457056
|
25/06/2022
|
Anjammal
|
2913004WL014921
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-034-034/224
(PACHIYUR)
|
2913004000NRG23250620220457057
|
25/06/2022
|
Selvi
|
2913004WL014921
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-034-034/225
(PACHIYUR)
|
2913004000NRG23250620220457058
|
25/06/2022
|
Sadaiyan
|
2913004WL014921
|
Sadaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sadaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-034-034/226
(PACHIYUR)
|
2913004000NRG23250620220457060
|
25/06/2022
|
Padhmini
|
2913004WL014921
|
Padhmini
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Padhmini
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-034-034/227
(PACHIYUR)
|
2913004000NRG23250620220457061
|
25/06/2022
|
Ayyavu
|
2913004WL014921
|
Ayyavu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-034-034/227
(PACHIYUR)
|
2913004000NRG23250620220457062
|
25/06/2022
|
MaryAmmal
|
2913004WL014921
|
MaryAmmal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MaryAmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-034-034/229
(PACHIYUR)
|
2913004000NRG23250620220457063
|
25/06/2022
|
Cinnathambi
|
2913004WL014921
|
Cinnathambi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-034-034/231
(PACHIYUR)
|
2913004000NRG23250620220457065
|
25/06/2022
|
Anandhi
|
2913004WL014921
|
Anandhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-034-034/231
(PACHIYUR)
|
2913004000NRG23250620220457064
|
25/06/2022
|
Cinnaponnu
|
2913004WL014921
|
Cinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-034-034/254
(PACHIYUR)
|
2913004000NRG23250620220457066
|
25/06/2022
|
Rajathi
|
2913004WL014921
|
Rajathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-034-034/255
(PACHIYUR)
|
2913004000NRG23250620220457067
|
25/06/2022
|
Rengasamy
|
2913004WL014921
|
Rengasamy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-034-034/264
(PACHIYUR)
|
2913004000NRG23250620220457068
|
25/06/2022
|
Jayamani
|
2913004WL014921
|
Jayamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORATHANADU
|
TN-13-004-034-034/288-A
(PACHIYUR)
|
2913004000NRG23250620220457069
|
25/06/2022
|
Shanmugapriya
|
2913004WL014921
|
Shanmugapriya
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORATHANADU
|
TN-13-004-034-034/289
(PACHIYUR)
|
2913004000NRG23250620220457071
|
25/06/2022
|
Ambigabathi
|
2913004WL014921
|
Ambigabathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ambigabathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-034-034/289
(PACHIYUR)
|
2913004000NRG23250620220457070
|
25/06/2022
|
Padmini
|
2913004WL014921
|
Padmini
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65463
|
65463
|
|
|
|
|
|
|
|