|
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
|
TIRUNAVALUR
|
TN-04-004-035-001/624
()
|
2904004000NRG23280920222435895
|
28/09/2022
|
ruby
|
2904004WL082459
|
ruby
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-035-003/586
()
|
2904004000NRG23280920222435897
|
28/09/2022
|
Sasikalaa
|
2904004WL082459
|
Sasikalaa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sasikalaa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-035-003/588
()
|
2904004000NRG23280920222435898
|
28/09/2022
|
Jayakodi
|
2904004WL082459
|
Jayakodi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-035-035/1
()
|
2904004000NRG23280920222435899
|
28/09/2022
|
Elavarasi
|
2904004WL082459
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-035-035/12
()
|
2904004000NRG23280920222435909
|
28/09/2022
|
lakshmi
|
2904004WL082459
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-035-035/122
()
|
2904004000NRG23280920222435910
|
28/09/2022
|
Suresh
|
2904004WL082459
|
Suresh
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-035-035/127
()
|
2904004000NRG23280920222435912
|
28/09/2022
|
Veerammal
|
2904004WL082459
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-035-035/131
()
|
2904004000NRG23280920222435914
|
28/09/2022
|
Chithra
|
2904004WL082459
|
Chithra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-035-035/145
()
|
2904004000NRG23280920222435915
|
28/09/2022
|
Kasthuri
|
2904004WL082459
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-035-035/150
()
|
2904004000NRG23280920222435916
|
28/09/2022
|
Anjalai
|
2904004WL082459
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-035-035/151
()
|
2904004000NRG23280920222435917
|
28/09/2022
|
GANDHI
|
2904004WL082459
|
GANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-035-035/158
()
|
2904004000NRG23280920222435918
|
28/09/2022
|
Kodipauvnu
|
2904004WL082459
|
Kodipauvnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kodipauvnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-035-035/167
()
|
2904004000NRG23280920222435919
|
28/09/2022
|
Dhanamani
|
2904004WL082459
|
Dhanamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-035/167
()
|
2904004000NRG23280920222435920
|
28/09/2022
|
Ramasamy
|
2904004WL082459
|
Ramasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-035/170
()
|
2904004000NRG23280920222435921
|
28/09/2022
|
Chellayi
|
2904004WL082459
|
Chellayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chellayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/181
()
|
2904004000NRG23280920222435922
|
28/09/2022
|
Pichammal
|
2904004WL082459
|
Pichammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/182
()
|
2904004000NRG23280920222435923
|
28/09/2022
|
Rajavallai
|
2904004WL082459
|
Rajavallai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajavallai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-035-035/185
()
|
2904004000NRG23280920222435924
|
28/09/2022
|
Ranganadhan
|
2904004WL082459
|
Ranganadhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Ranganadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-035-035/185
()
|
2904004000NRG23280920222435925
|
28/09/2022
|
Sowri
|
2904004WL082459
|
Sowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sowri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-035-035/196
()
|
2904004000NRG23280920222435927
|
28/09/2022
|
Kalpana
|
2904004WL082459
|
Kalpana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-035-035/196
()
|
2904004000NRG23280920222435926
|
28/09/2022
|
Rayapan
|
2904004WL082459
|
Rayapan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rayapan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-035-035/200
()
|
2904004000NRG23280920222435928
|
28/09/2022
|
kALIYAMAMMAL
|
2904004WL082459
|
kALIYAMAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
kALIYAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-035-035/205
()
|
2904004000NRG23280920222435930
|
28/09/2022
|
AZAVAMAML
|
2904004WL082459
|
AZAVAMAML
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
AZAVAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-035-035/218
()
|
2904004000NRG23280920222435931
|
28/09/2022
|
Anjamani
|
2904004WL082459
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-035-035/22
()
|
2904004000NRG23280920222435933
|
28/09/2022
|
Anjalai
|
2904004WL082459
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-035-035/22
()
|
2904004000NRG23280920222435932
|
28/09/2022
|
Mari
|
2904004WL082459
|
Mari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-035-035/225
()
|
2904004000NRG23280920222435934
|
28/09/2022
|
Vanitha
|
2904004WL082459
|
Vanitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-035-035/232
()
|
2904004000NRG23280920222435935
|
28/09/2022
|
Santhi
|
2904004WL082459
|
Santhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-035-035/234
()
|
2904004000NRG23280920222435936
|
28/09/2022
|
Rani
|
2904004WL082459
|
Rani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-035-035/239
()
|
2904004000NRG23280920222435937
|
28/09/2022
|
Chinnaiyan
|
2904004WL082459
|
Chinnaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-035-035/240
()
|
2904004000NRG23280920222435938
|
28/09/2022
|
Annakkili
|
2904004WL082459
|
Annakkili
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-035-035/33
()
|
2904004000NRG23280920222435942
|
28/09/2022
|
Karpagam
|
2904004WL082459
|
Karpagam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361605
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-035-035/337
()
|
2904004000NRG23280920222435943
|
28/09/2022
|
Kuppu
|
2904004WL082459
|
Kuppu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-035-035/386
()
|
2904004000NRG23280920222435944
|
28/09/2022
|
Palaniyammal
|
2904004WL082459
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-035-035/39
()
|
2904004000NRG23280920222435945
|
28/09/2022
|
Kuppammal
|
2904004WL082459
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-035-035/394
()
|
2904004000NRG23280920222435946
|
28/09/2022
|
Suganthi
|
2904004WL082459
|
Suganthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-035-035/441
()
|
2904004000NRG23280920222435948
|
28/09/2022
|
Mayavan
|
2904004WL082459
|
Mayavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-035-035/442
()
|
2904004000NRG23280920222435949
|
28/09/2022
|
Velanganni
|
2904004WL082459
|
Velanganni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-035-035/444
()
|
2904004000NRG23280920222435950
|
28/09/2022
|
Santhi
|
2904004WL082459
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-035-035/457
()
|
2904004000NRG23280920222435952
|
28/09/2022
|
Jothi
|
2904004WL082459
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-035-035/47
()
|
2904004000NRG23280920222435957
|
28/09/2022
|
Kumaravel
|
2904004WL082459
|
Kumaravel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-035-035/491
()
|
2904004000NRG23280920222435958
|
28/09/2022
|
Avarambu
|
2904004WL082459
|
Avarambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Avarambu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-035-035/544
()
|
2904004000NRG23280920222435962
|
28/09/2022
|
Malar
|
2904004WL082459
|
Malar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-035-035/548
()
|
2904004000NRG23280920222435964
|
28/09/2022
|
aMBIGA
|
2904004WL082459
|
aMBIGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
aMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-035-035/559
()
|
2904004000NRG23280920222435966
|
28/09/2022
|
Kaliyammal
|
2904004WL082459
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-035-035/57
()
|
2904004000NRG23280920222435967
|
28/09/2022
|
Jayalakshmi
|
2904004WL082459
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-035-035/581
()
|
2904004000NRG23280920222435971
|
28/09/2022
|
Dhanamani
|
2904004WL082459
|
Dhanamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-035-035/609
()
|
2904004000NRG23280920222435972
|
28/09/2022
|
DEVI
|
2904004WL082459
|
DEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361605
|
|
DEVI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-035-035/63
()
|
2904004000NRG23280920222435973
|
28/09/2022
|
Kamchala
|
2904004WL082459
|
Kamchala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kamchala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-035-035/64
()
|
2904004000NRG23280920222435975
|
28/09/2022
|
Gandhimathi
|
2904004WL082459
|
Gandhimathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361605
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-035-035/65
()
|
2904004000NRG23280920222435976
|
28/09/2022
|
Valarmathi
|
2904004WL082459
|
Valarmathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361605
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-035-035/655
()
|
2904004000NRG23280920222435977
|
28/09/2022
|
Rajalakshmi
|
2904004WL082459
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-035-035/673
()
|
2904004000NRG23280920222435979
|
28/09/2022
|
Rajanbabu
|
2904004WL082459
|
Rajanbabu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajanbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-035-035/681
()
|
2904004000NRG23280920222435980
|
28/09/2022
|
Chinnaponnu
|
2904004WL082459
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-035-035/73
()
|
2904004000NRG23280920222435981
|
28/09/2022
|
Valliyammal
|
2904004WL082459
|
Valliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-035-035/730
()
|
2904004000NRG23280920222435982
|
28/09/2022
|
Rajeswari
|
2904004WL082459
|
Rajeswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-035-035/738
()
|
2904004000NRG23280920222435983
|
28/09/2022
|
Rani
|
2904004WL082459
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-035-035/85
()
|
2904004000NRG23280920222435984
|
28/09/2022
|
Senthilkumar
|
2904004WL082459
|
Senthilkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-035-035/884
()
|
2904004000NRG23280920222435986
|
28/09/2022
|
Mahalakshmi
|
2904004WL082459
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-035-035/94
()
|
2904004000NRG23280920222435994
|
28/09/2022
|
Veerammal
|
2904004WL082459
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69858
|
69858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69858
|
69858
|
|
|
|
|
|
|
|