|
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
|
VEDARANYAM
|
TN-14-006-004-001/332
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579428
|
17/10/2022
|
SUSILA
|
2914006WL032357
|
SUSILA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/483-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579430
|
17/10/2022
|
Vedanayagi
|
2914006WL032357
|
Vedanayagi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-001/488-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579431
|
17/10/2022
|
Devi
|
2914006WL032357
|
Devi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/103-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579445
|
17/10/2022
|
Saratham
|
2914006WL032357
|
Saratham
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/110-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579446
|
17/10/2022
|
RASAMMAL
|
2914006WL032357
|
RASAMMAL
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-004-004/126-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579447
|
17/10/2022
|
Amutha
|
2914006WL032357
|
Amutha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-004-004/127-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579448
|
17/10/2022
|
SANTHI
|
2914006WL032357
|
SANTHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-004-004/146-a
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579449
|
17/10/2022
|
Amirthavalli
|
2914006WL032357
|
Amirthavalli
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-004-004/152-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579450
|
17/10/2022
|
MALLIA
|
2914006WL032357
|
MALLIA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-004-004/157-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579451
|
17/10/2022
|
Renuga
|
2914006WL032357
|
Renuga
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-004-004/158-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579452
|
17/10/2022
|
parvathi
|
2914006WL032357
|
parvathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-004-004/164-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579453
|
17/10/2022
|
Saroja
|
2914006WL032357
|
Saroja
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-004-004/17-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579455
|
17/10/2022
|
SUNDARAMBAL
|
2914006WL032357
|
SUNDARAMBAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/171-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579456
|
17/10/2022
|
LATHA
|
2914006WL032357
|
LATHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/206-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579457
|
17/10/2022
|
murugaiyan
|
2914006WL032357
|
murugaiyan
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-004-004/217-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579458
|
17/10/2022
|
jayalakshmi
|
2914006WL032357
|
jayalakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-004-004/222-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579459
|
17/10/2022
|
SENTHAMIZH
|
2914006WL032357
|
SENTHAMIZH
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-004-004/226-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579460
|
17/10/2022
|
MUTHULAKSHMI
|
2914006WL032357
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-004-004/227-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579461
|
17/10/2022
|
CHINTHAMANI
|
2914006WL032357
|
CHINTHAMANI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-004-004/258-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579462
|
17/10/2022
|
Chellammal
|
2914006WL032357
|
Chellammal
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-004-004/259-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579463
|
17/10/2022
|
Seethalakshmi
|
2914006WL032357
|
Seethalakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-004-004/264-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579464
|
17/10/2022
|
Sakundala
|
2914006WL032357
|
Sakundala
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakundala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-004-004/275-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579465
|
17/10/2022
|
CHITHRA
|
2914006WL032357
|
CHITHRA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-004-004/276-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579466
|
17/10/2022
|
Manonmani
|
2914006WL032357
|
Manonmani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-004-004/28-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579468
|
17/10/2022
|
MARIYAMMAL
|
2914006WL032357
|
MARIYAMMAL
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-004-004/280-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579469
|
17/10/2022
|
KAVITHA
|
2914006WL032357
|
KAVITHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-004-004/283-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579470
|
17/10/2022
|
SAROJA
|
2914006WL032357
|
SAROJA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-004-004/284-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579471
|
17/10/2022
|
Anjammal
|
2914006WL032357
|
Anjammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-004-004/287-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579472
|
17/10/2022
|
SAROJA
|
2914006WL032357
|
SAROJA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-004-004/288-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579473
|
17/10/2022
|
ANJAMMAL
|
2914006WL032357
|
ANJAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-004-004/298-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579474
|
17/10/2022
|
INDIRA
|
2914006WL032357
|
INDIRA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-004-004/300-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579475
|
17/10/2022
|
PAPPU
|
2914006WL032357
|
PAPPU
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-004-004/306-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579476
|
17/10/2022
|
MALATHI
|
2914006WL032357
|
MALATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-004-004/309-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579477
|
17/10/2022
|
MALAR
|
2914006WL032357
|
MALAR
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-004-004/315-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579478
|
17/10/2022
|
Amutha
|
2914006WL032357
|
Amutha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-004-004/320-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579479
|
17/10/2022
|
ANJAMMAL
|
2914006WL032357
|
ANJAMMAL
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-004-004/339-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579480
|
17/10/2022
|
MUTHULAKSHMI
|
2914006WL032357
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-004-004/340-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579481
|
17/10/2022
|
SANTHI
|
2914006WL032357
|
SANTHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-004-004/361-a
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579483
|
17/10/2022
|
KAVITHA
|
2914006WL032357
|
KAVITHA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-004-004/369-a
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579484
|
17/10/2022
|
MANIMEGALAI
|
2914006WL032357
|
MANIMEGALAI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-004-004/37-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579485
|
17/10/2022
|
PATTAMMAL
|
2914006WL032357
|
PATTAMMAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-004-004/376-a
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579487
|
17/10/2022
|
KAMALA
|
2914006WL032357
|
KAMALA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-004-004/382-B
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579488
|
17/10/2022
|
PANCHAVARNAM
|
2914006WL032357
|
PANCHAVARNAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-004-004/386-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579489
|
17/10/2022
|
chitra
|
2914006WL032357
|
chitra
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-004-004/396-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579490
|
17/10/2022
|
TAMILARASI
|
2914006WL032357
|
TAMILARASI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-004-004/400-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579491
|
17/10/2022
|
padmavathi
|
2914006WL032357
|
padmavathi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-004-004/409-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579492
|
17/10/2022
|
AMUTHA
|
2914006WL032357
|
AMUTHA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-004-004/413-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579493
|
17/10/2022
|
Nagammal
|
2914006WL032357
|
Nagammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-004-004/57-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579494
|
17/10/2022
|
Viswanathan
|
2914006WL032357
|
Viswanathan
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-004-004/71-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579495
|
17/10/2022
|
Muthulakshmi
|
2914006WL032357
|
Muthulakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-004-004/76-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579496
|
17/10/2022
|
MUTHULAKSHMI
|
2914006WL032357
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-004-004/77-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579497
|
17/10/2022
|
Ambika
|
2914006WL032357
|
Ambika
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-004-004/79-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579498
|
17/10/2022
|
Nagammal
|
2914006WL032357
|
Nagammal
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-004-004/94-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579500
|
17/10/2022
|
LATHA
|
2914006WL032357
|
LATHA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-004-004/95-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579501
|
17/10/2022
|
BAKKIAM
|
2914006WL032357
|
BAKKIAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-004-004/98-A
(AYAKKARANPULAM 2)
|
2914006000NRG23171020221579502
|
17/10/2022
|
PUSHPAVALLI
|
2914006WL032357
|
PUSHPAVALLI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28683
|
28683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28683
|
28683
|
|
|
|
|
|
|
|