|
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
|
VELLORE
|
TN-05-001-018-018/968
(SEMBEDU)
|
2905001000NRG23200320234665134
|
20/03/2023
|
JAYANTHI
|
2905001WL102069
|
JAYANTHI
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-018-004/692
(SEMBEDU)
|
2905001000NRG23200320234665074
|
20/03/2023
|
Meera
|
2905001WL102069
|
Meera
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-004/693
(SEMBEDU)
|
2905001000NRG23200320234665075
|
20/03/2023
|
Dhanalakshmi
|
2905001WL102069
|
Dhanalakshmi
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/102
(SEMBEDU)
|
2905001000NRG23200320234665076
|
20/03/2023
|
Ranjitham.M
|
2905001WL102069
|
Ranjitham.M
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjitham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/103
(SEMBEDU)
|
2905001000NRG23200320234665077
|
20/03/2023
|
preetha.G
|
2905001WL102069
|
preetha.G
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
preetha.G
|
HDFC BANK LTD(607152)
|
|
6
|
VELLORE
|
TN-05-001-018-018/104
(SEMBEDU)
|
2905001000NRG23200320234665078
|
20/03/2023
|
Indira.J
|
2905001WL102069
|
Indira.J
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira.J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/106
(SEMBEDU)
|
2905001000NRG23200320234665079
|
20/03/2023
|
Geetha
|
2905001WL102069
|
Geetha
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/108
(SEMBEDU)
|
2905001000NRG23200320234665080
|
20/03/2023
|
Neela.M
|
2905001WL102069
|
Neela.M
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/112
(SEMBEDU)
|
2905001000NRG23200320234665081
|
20/03/2023
|
Kasthuri.I
|
2905001WL102069
|
Kasthuri.I
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri.I
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/122
(SEMBEDU)
|
2905001000NRG23200320234665082
|
20/03/2023
|
Valarmathy.C
|
2905001WL102069
|
Valarmathy.C
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathy.C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/125
(SEMBEDU)
|
2905001000NRG23200320234665083
|
20/03/2023
|
Savithiri.V
|
2905001WL102069
|
Savithiri.V
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithiri.V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/126
(SEMBEDU)
|
2905001000NRG23200320234665084
|
20/03/2023
|
Selvarani
|
2905001WL102069
|
Selvarani
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
13
|
VELLORE
|
TN-05-001-018-018/132
(SEMBEDU)
|
2905001000NRG23200320234665085
|
20/03/2023
|
Rajeshwari.S
|
2905001WL102069
|
Rajeshwari.S
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/265
(SEMBEDU)
|
2905001000NRG23200320234665086
|
20/03/2023
|
Kalaivani.A
|
2905001WL102069
|
Kalaivani.A
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/278
(SEMBEDU)
|
2905001000NRG23200320234665087
|
20/03/2023
|
Maniyammal.K
|
2905001WL102069
|
Maniyammal.K
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniyammal.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-018-018/279
(SEMBEDU)
|
2905001000NRG23200320234665088
|
20/03/2023
|
Sasi.S
|
2905001WL102069
|
Sasi.S
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/283
(SEMBEDU)
|
2905001000NRG23200320234665089
|
20/03/2023
|
Chitra.S
|
2905001WL102069
|
Chitra.S
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/338
(SEMBEDU)
|
2905001000NRG23200320234665090
|
20/03/2023
|
Sudha.J
|
2905001WL102069
|
Sudha.J
|
00177
|
IOBA0000634
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha.J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/344
(SEMBEDU)
|
2905001000NRG23200320234665091
|
20/03/2023
|
Parimala.R
|
2905001WL102069
|
Parimala.R
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/346
(SEMBEDU)
|
2905001000NRG23200320234665092
|
20/03/2023
|
Jayakantha
|
2905001WL102069
|
Jayakantha
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayakantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/353
(SEMBEDU)
|
2905001000NRG23200320234665093
|
20/03/2023
|
Rani
|
2905001WL102069
|
Rani
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/380
(SEMBEDU)
|
2905001000NRG23200320234665094
|
20/03/2023
|
Arputham.D
|
2905001WL102069
|
Arputham.D
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arputham.D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/388
(SEMBEDU)
|
2905001000NRG23200320234665095
|
20/03/2023
|
Poonkodi.R
|
2905001WL102069
|
Poonkodi.R
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poonkodi.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-018-018/479
(SEMBEDU)
|
2905001000NRG23200320234665096
|
20/03/2023
|
JAYALAKSHMI
|
2905001WL102069
|
JAYALAKSHMI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/480
(SEMBEDU)
|
2905001000NRG23200320234665097
|
20/03/2023
|
Vasanthi.K
|
2905001WL102069
|
Vasanthi.K
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/490
(SEMBEDU)
|
2905001000NRG23200320234665098
|
20/03/2023
|
Kowsalya.S
|
2905001WL102069
|
Kowsalya.S
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kowsalya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/505
(SEMBEDU)
|
2905001000NRG23200320234665099
|
20/03/2023
|
Suguna.G
|
2905001WL102069
|
Suguna.G
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/517
(SEMBEDU)
|
2905001000NRG23200320234665100
|
20/03/2023
|
Lalitha.S
|
2905001WL102069
|
Lalitha.S
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/558
(SEMBEDU)
|
2905001000NRG23200320234665101
|
20/03/2023
|
Madhanavalli
|
2905001WL102069
|
Madhanavalli
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/566
(SEMBEDU)
|
2905001000NRG23200320234665102
|
20/03/2023
|
Thilagavathi
|
2905001WL102069
|
Thilagavathi
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/577
(SEMBEDU)
|
2905001000NRG23200320234665103
|
20/03/2023
|
Vennila
|
2905001WL102069
|
Vennila
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/583
(SEMBEDU)
|
2905001000NRG23200320234665104
|
20/03/2023
|
Bharathi
|
2905001WL102069
|
Bharathi
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/610
(SEMBEDU)
|
2905001000NRG23200320234665105
|
20/03/2023
|
Vanathi
|
2905001WL102069
|
Vanathi
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/636
(SEMBEDU)
|
2905001000NRG23200320234665106
|
20/03/2023
|
Thanchiyammal
|
2905001WL102069
|
Thanchiyammal
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/690
(SEMBEDU)
|
2905001000NRG23200320234665107
|
20/03/2023
|
Rani
|
2905001WL102069
|
Rani
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/707-A
(SEMBEDU)
|
2905001000NRG23200320234665108
|
20/03/2023
|
S CHITHRA
|
2905001WL102069
|
S CHITHRA
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
S CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/709-A
(SEMBEDU)
|
2905001000NRG23200320234665109
|
20/03/2023
|
MEERA
|
2905001WL102069
|
MEERA
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEERA
|
CANARA BANK(508532)
|
|
38
|
VELLORE
|
TN-05-001-018-018/735-A
(SEMBEDU)
|
2905001000NRG23200320234665110
|
20/03/2023
|
U SATHIYA VANI
|
2905001WL102069
|
U SATHIYA VANI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
U SATHIYA VANI
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-018-018/760
(SEMBEDU)
|
2905001000NRG23200320234665112
|
20/03/2023
|
S SARASWATHI
|
2905001WL102069
|
S SARASWATHI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
S SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-018-018/766
(SEMBEDU)
|
2905001000NRG23200320234665113
|
20/03/2023
|
K BHARATHI
|
2905001WL102069
|
K BHARATHI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
K BHARATHI
|
BANK OF BARODA(606985)
|
|
41
|
VELLORE
|
TN-05-001-018-018/77
(SEMBEDU)
|
2905001000NRG23200320234665114
|
20/03/2023
|
Ranjani
|
2905001WL102069
|
Ranjani
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/78
(SEMBEDU)
|
2905001000NRG23200320234665115
|
20/03/2023
|
Poothu
|
2905001WL102069
|
Poothu
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poothu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/80
(SEMBEDU)
|
2905001000NRG23200320234665116
|
20/03/2023
|
Saraswathi.R
|
2905001WL102069
|
Saraswathi.R
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/805
(SEMBEDU)
|
2905001000NRG23200320234665117
|
20/03/2023
|
MEGALA
|
2905001WL102069
|
MEGALA
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-018-018/82
(SEMBEDU)
|
2905001000NRG23200320234665118
|
20/03/2023
|
Rajamani.V
|
2905001WL102069
|
Rajamani.V
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani.V
|
GENERAL POST OFFICE(607245)
|
|
46
|
VELLORE
|
TN-05-001-018-018/83
(SEMBEDU)
|
2905001000NRG23200320234665119
|
20/03/2023
|
Rani.R
|
2905001WL102069
|
Rani.R
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VELLORE
|
TN-05-001-018-018/853
(SEMBEDU)
|
2905001000NRG23200320234665120
|
20/03/2023
|
KANNIYAMMAL
|
2905001WL102069
|
KANNIYAMMAL
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-018-018/86
(SEMBEDU)
|
2905001000NRG23200320234665121
|
20/03/2023
|
Radha.J
|
2905001WL102069
|
Radha.J
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha.J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-018-018/87
(SEMBEDU)
|
2905001000NRG23200320234665122
|
20/03/2023
|
Shanthi.P
|
2905001WL102069
|
Shanthi.P
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi.P
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-018-018/89
(SEMBEDU)
|
2905001000NRG23200320234665124
|
20/03/2023
|
Malarveni
|
2905001WL102069
|
Malarveni
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VELLORE
|
TN-05-001-018-018/893
(SEMBEDU)
|
2905001000NRG23200320234665125
|
20/03/2023
|
VALARMATHI
|
2905001WL102069
|
VALARMATHI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-018-018/91
(SEMBEDU)
|
2905001000NRG23200320234665126
|
20/03/2023
|
Manormani
|
2905001WL102069
|
Manormani
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VELLORE
|
TN-05-001-018-018/914-A
(SEMBEDU)
|
2905001000NRG23200320234665127
|
20/03/2023
|
JAYABHARATHI
|
2905001WL102069
|
JAYABHARATHI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-018-018/92
(SEMBEDU)
|
2905001000NRG23200320234665128
|
20/03/2023
|
Parimala
|
2905001WL102069
|
Parimala
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
55
|
VELLORE
|
TN-05-001-018-018/947-A
(SEMBEDU)
|
2905001000NRG23200320234665130
|
20/03/2023
|
SANGEETHA
|
2905001WL102069
|
SANGEETHA
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VELLORE
|
TN-05-001-018-018/955
(SEMBEDU)
|
2905001000NRG23200320234665131
|
20/03/2023
|
REVATHI
|
2905001WL102069
|
REVATHI
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-018-018/965
(SEMBEDU)
|
2905001000NRG23200320234665133
|
20/03/2023
|
SANDHYA
|
2905001WL102069
|
SANDHYA
|
00177
|
IOBA0000634
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-018-018/97
(SEMBEDU)
|
2905001000NRG23200320234665135
|
20/03/2023
|
Tamaraiveni
|
2905001WL102069
|
Tamaraiveni
|
00177
|
IOBA0000634
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VELLORE
|
TN-05-001-018-018/98
(SEMBEDU)
|
2905001000NRG23200320234665136
|
20/03/2023
|
Nalina.S
|
2905001WL102069
|
Nalina.S
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nalina.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VELLORE
|
TN-05-001-018-018/99
(SEMBEDU)
|
2905001000NRG23200320234665137
|
20/03/2023
|
Devaraj
|
2905001WL102069
|
Devaraj
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52724
|
52724
|
|
|
|
|
|
|
|