|
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
|
Gummidipoondi
|
TN-02-005-056-004/336-A
(Soorapoondi)
|
2902005000NRG23310820221491062
|
31/08/2022
|
Kalaiyarasi
|
2902005WL036858
|
Kalaiyarasi
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-056-004/344-A
(Soorapoondi)
|
2902005000NRG23310820221491063
|
31/08/2022
|
CHINNAPONNU
|
2902005WL036858
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-056-004/361-A
(Soorapoondi)
|
2902005000NRG23310820221491064
|
31/08/2022
|
PRIYA
|
2902005WL036858
|
PRIYA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858299
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/12-A
(Soorapoondi)
|
2902005000NRG23310820221491065
|
31/08/2022
|
M SANTHI
|
2902005WL036858
|
M SANTHI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858299
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/13-A
(Soorapoondi)
|
2902005000NRG23310820221491066
|
31/08/2022
|
ANTHONE S O.GANASUNDARAM
|
2902005WL036858
|
ANTHONE S O.GANASUNDARAM
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANTHONE S O.GANASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/133-a
(Soorapoondi)
|
2902005000NRG23310820221491067
|
31/08/2022
|
R SAGAYAM
|
2902005WL036858
|
R SAGAYAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
R SAGAYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/142-A
(Soorapoondi)
|
2902005000NRG23310820221491069
|
31/08/2022
|
ESAMMAL
|
2902005WL036858
|
ESAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858299
|
|
ESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-056-056/144-A
(Soorapoondi)
|
2902005000NRG23310820221491070
|
31/08/2022
|
Dhanalakshmi
|
2902005WL036858
|
Dhanalakshmi
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-056-056/149-a
(Soorapoondi)
|
2902005000NRG23310820221491071
|
31/08/2022
|
KISTAVENI
|
2902005WL036858
|
KISTAVENI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858299
|
|
KISTAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-056-056/158-A
(Soorapoondi)
|
2902005000NRG23310820221491072
|
31/08/2022
|
PADMAVATHI W O.JAGATHESWARAN
|
2902005WL036858
|
PADMAVATHI W O.JAGATHESWARAN
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858299
|
|
PADMAVATHI W O.JAGATHESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-056-056/16-A
(Soorapoondi)
|
2902005000NRG23310820221491073
|
31/08/2022
|
Saroja
|
2902005WL036858
|
Saroja
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-056-056/170-a
(Soorapoondi)
|
2902005000NRG23310820221491074
|
31/08/2022
|
nelaveni
|
2902005WL036858
|
nelaveni
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
15/10/2022
|
|
035858299
|
|
nelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-056-056/177-A
(Soorapoondi)
|
2902005000NRG23310820221491075
|
31/08/2022
|
V KUMUTHA
|
2902005WL036858
|
V KUMUTHA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858299
|
|
V KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-056-056/195-a
(Soorapoondi)
|
2902005000NRG23310820221491076
|
31/08/2022
|
RAHINI
|
2902005WL036858
|
RAHINI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-056-056/20-A
(Soorapoondi)
|
2902005000NRG23310820221491077
|
31/08/2022
|
DESAMMAL
|
2902005WL036858
|
DESAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858299
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-056-056/207-a
(Soorapoondi)
|
2902005000NRG23310820221491079
|
31/08/2022
|
R SHEELA
|
2902005WL036858
|
R SHEELA
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
14/10/2022
|
|
035858299
|
|
R SHEELA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-056-056/208-a
(Soorapoondi)
|
2902005000NRG23310820221491080
|
31/08/2022
|
SENTHAMARAI
|
2902005WL036858
|
SENTHAMARAI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858299
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-056-056/225-A
(Soorapoondi)
|
2902005000NRG23310820221491083
|
31/08/2022
|
SHANMUKHA VALLI
|
2902005WL036858
|
SHANMUKHA VALLI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858299
|
|
SHANMUKHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-056-056/23-A
(Soorapoondi)
|
2902005000NRG23310820221491084
|
31/08/2022
|
Gowri
|
2902005WL036858
|
Gowri
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-056-056/24-A
(Soorapoondi)
|
2902005000NRG23310820221491085
|
31/08/2022
|
EASU
|
2902005WL036858
|
EASU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858299
|
|
EASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-056-056/241-a
(Soorapoondi)
|
2902005000NRG23310820221491086
|
31/08/2022
|
S SANTHI
|
2902005WL036858
|
S SANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
S SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-056-056/244-a
(Soorapoondi)
|
2902005000NRG23310820221491087
|
31/08/2022
|
Devi
|
2902005WL036858
|
Devi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-056-056/261-a
(Soorapoondi)
|
2902005000NRG23310820221491088
|
31/08/2022
|
REETA W O MASILA MANI
|
2902005WL036858
|
REETA W O MASILA MANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
REETA W O MASILA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-056-056/268-A
(Soorapoondi)
|
2902005000NRG23310820221491089
|
31/08/2022
|
CHENGAMMAL
|
2902005WL036858
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-056-056/27-A
(Soorapoondi)
|
2902005000NRG23310820221491090
|
31/08/2022
|
A KANAKA
|
2902005WL036858
|
A KANAKA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
A KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-056-056/270-A
(Soorapoondi)
|
2902005000NRG23310820221491091
|
31/08/2022
|
VENKATAMMA T
|
2902005WL036858
|
VENKATAMMA T
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858299
|
|
VENKATAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-056-056/275-A
(Soorapoondi)
|
2902005000NRG23310820221491092
|
31/08/2022
|
Bharathi
|
2902005WL036858
|
Bharathi
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-056-056/281-a
(Soorapoondi)
|
2902005000NRG23310820221491093
|
31/08/2022
|
J MALARKODI
|
2902005WL036858
|
J MALARKODI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
J MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-056-056/284-A
(Soorapoondi)
|
2902005000NRG23310820221491094
|
31/08/2022
|
KALPANA
|
2902005WL036858
|
KALPANA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-056-056/288-A
(Soorapoondi)
|
2902005000NRG23310820221491095
|
31/08/2022
|
R RANI
|
2902005WL036858
|
R RANI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-056-056/293-a
(Soorapoondi)
|
2902005000NRG23310820221491096
|
31/08/2022
|
SUHASINI W O.VENKATESAN
|
2902005WL036858
|
SUHASINI W O.VENKATESAN
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUHASINI W O.VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-056-056/294-A
(Soorapoondi)
|
2902005000NRG23310820221491097
|
31/08/2022
|
KAVITHA
|
2902005WL036858
|
KAVITHA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-056-056/298-A
(Soorapoondi)
|
2902005000NRG23310820221491098
|
31/08/2022
|
R PRAMILA
|
2902005WL036858
|
R PRAMILA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
R PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-056-056/302-A
(Soorapoondi)
|
2902005000NRG23310820221491099
|
31/08/2022
|
K DANALAXSHMI W O R SUBRAMANI
|
2902005WL036858
|
K DANALAXSHMI W O R SUBRAMANI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
K DANALAXSHMI W O R SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-056-056/306-A
(Soorapoondi)
|
2902005000NRG23310820221491100
|
31/08/2022
|
AMIRDHAM
|
2902005WL036858
|
AMIRDHAM
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-056-056/307-B
(Soorapoondi)
|
2902005000NRG23310820221491101
|
31/08/2022
|
Reena
|
2902005WL036858
|
Reena
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
15/10/2022
|
|
035858299
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-056-056/31-A
(Soorapoondi)
|
2902005000NRG23310820221491102
|
31/08/2022
|
Nagammal
|
2902005WL036858
|
Nagammal
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-056-056/316-a
(Soorapoondi)
|
2902005000NRG23310820221491103
|
31/08/2022
|
S PACHAIYAMMAL
|
2902005WL036858
|
S PACHAIYAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
S PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-056-056/346-A
(Soorapoondi)
|
2902005000NRG23310820221491104
|
31/08/2022
|
Pramila
|
2902005WL036858
|
Pramila
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-056-056/364-B
(Soorapoondi)
|
2902005000NRG23310820221491105
|
31/08/2022
|
REKHA
|
2902005WL036858
|
REKHA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-056-056/370-B
(Soorapoondi)
|
2902005000NRG23310820221491106
|
31/08/2022
|
PACHAGAN
|
2902005WL036858
|
PACHAGAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
PACHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-056-056/399
(Soorapoondi)
|
2902005000NRG23310820221491107
|
31/08/2022
|
muniyenthirammal
|
2902005WL036858
|
muniyenthirammal
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
muniyenthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-056-056/40-B
(Soorapoondi)
|
2902005000NRG23310820221491108
|
31/08/2022
|
C SAMPATH
|
2902005WL036858
|
C SAMPATH
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
C SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-056-056/47-A
(Soorapoondi)
|
2902005000NRG23310820221491109
|
31/08/2022
|
J RATHI
|
2902005WL036858
|
J RATHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
J RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-056-056/48-B
(Soorapoondi)
|
2902005000NRG23310820221491110
|
31/08/2022
|
Navanitham
|
2902005WL036858
|
Navanitham
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858299
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-056-056/51-b
(Soorapoondi)
|
2902005000NRG23310820221491111
|
31/08/2022
|
RAJA
|
2902005WL036858
|
RAJA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-056-056/59-B
(Soorapoondi)
|
2902005000NRG23310820221491112
|
31/08/2022
|
JOTHI W O.JAYA GOPI
|
2902005WL036858
|
JOTHI W O.JAYA GOPI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858299
|
|
JOTHI W O.JAYA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-056-056/61-B
(Soorapoondi)
|
2902005000NRG23310820221491113
|
31/08/2022
|
G.SANKARAN AND S.CHENCHAMMA
|
2902005WL036858
|
G.SANKARAN AND S.CHENCHAMMA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858299
|
|
G.SANKARAN AND S.CHENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-056-056/62-A
(Soorapoondi)
|
2902005000NRG23310820221491114
|
31/08/2022
|
Lakshmi
|
2902005WL036858
|
Lakshmi
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-056-056/63-A
(Soorapoondi)
|
2902005000NRG23310820221491115
|
31/08/2022
|
Lalitha
|
2902005WL036858
|
Lalitha
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-056-056/64-b
(Soorapoondi)
|
2902005000NRG23310820221491116
|
31/08/2022
|
Kalpana
|
2902005WL036858
|
Kalpana
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Gummidipoondi
|
TN-02-005-056-056/66-b
(Soorapoondi)
|
2902005000NRG23310820221491117
|
31/08/2022
|
D ROJA
|
2902005WL036858
|
D ROJA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858299
|
|
D ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-056-056/68-A
(Soorapoondi)
|
2902005000NRG23310820221491118
|
31/08/2022
|
EASUMANI W O SINGARAM
|
2902005WL036858
|
EASUMANI W O SINGARAM
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858299
|
|
EASUMANI W O SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-056-056/84-b
(Soorapoondi)
|
2902005000NRG23310820221491119
|
31/08/2022
|
N JAYAPRIYA
|
2902005WL036858
|
N JAYAPRIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858299
|
|
N JAYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gummidipoondi
|
TN-02-005-056-056/85-B
(Soorapoondi)
|
2902005000NRG23310820221491120
|
31/08/2022
|
KALYANI
|
2902005WL036858
|
KALYANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-056-056/87-A
(Soorapoondi)
|
2902005000NRG23310820221491121
|
31/08/2022
|
BOLAMMAL
|
2902005WL036858
|
BOLAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858299
|
|
BOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50924
|
50924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50924
|
50924
|
|
|
|
|
|
|
|