|
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
|
ANTHIYUR
|
TN-10-013-012-001/1265-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542442
|
10/06/2022
|
VEERAMMAL R
|
2910013WL016747
|
VEERAMMAL R
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
VEERAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-012-001/1294-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542443
|
10/06/2022
|
SEERANGAN K
|
2910013WL016747
|
SEERANGAN K
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SEERANGAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-012-002/814-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542338
|
10/06/2022
|
SEERANGAYEE A
|
2910013WL016744
|
SEERANGAYEE A
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SEERANGAYEE A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-012-002/880-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542444
|
10/06/2022
|
IRUSAYEE
|
2910013WL016747
|
IRUSAYEE
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
IRUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-012-003/1247-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542339
|
10/06/2022
|
KARUPPUSAMY R
|
2910013WL016744
|
KARUPPUSAMY R
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUPPUSAMY R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-012-003/1257-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542340
|
10/06/2022
|
GURUSAMY
|
2910013WL016744
|
GURUSAMY
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-012-003/1270-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542341
|
10/06/2022
|
CHETTIAPPA CHETTY
|
2910013WL016744
|
CHETTIAPPA CHETTY
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHETTIAPPA CHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-012-003/1307-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542342
|
10/06/2022
|
RATHINAMMAL M
|
2910013WL016744
|
RATHINAMMAL M
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHINAMMAL M
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-012-003/1335-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542343
|
10/06/2022
|
MANJULA G
|
2910013WL016744
|
MANJULA G
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
MANJULA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANTHIYUR
|
TN-10-013-012-003/1380-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542344
|
10/06/2022
|
SARASWATHI K
|
2910013WL016744
|
SARASWATHI K
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-012-003/1579-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542345
|
10/06/2022
|
SELVI S
|
2910013WL016744
|
SELVI S
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-012-003/1593-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542346
|
10/06/2022
|
M THANGAMANI
|
2910013WL016744
|
M THANGAMANI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
M THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANTHIYUR
|
TN-10-013-012-003/1595-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542347
|
10/06/2022
|
N SARASAL
|
2910013WL016744
|
N SARASAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
N SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANTHIYUR
|
TN-10-013-012-005/1002-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542351
|
10/06/2022
|
SHANMUGAVALLI
|
2910013WL016744
|
SHANMUGAVALLI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-012-005/1003-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542352
|
10/06/2022
|
LAKSHMI
|
2910013WL016744
|
LAKSHMI
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-012-005/1005-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542353
|
10/06/2022
|
MARIYAMMAL
|
2910013WL016744
|
MARIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANTHIYUR
|
TN-10-013-012-005/1006-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542354
|
10/06/2022
|
GURUVAYEE
|
2910013WL016744
|
GURUVAYEE
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
GURUVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANTHIYUR
|
TN-10-013-012-005/1013-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542355
|
10/06/2022
|
RASAMMAL
|
2910013WL016744
|
RASAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-012-005/1071-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542356
|
10/06/2022
|
MINIYAMMA
|
2910013WL016744
|
MINIYAMMA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MINIYAMMA
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-012-005/1072-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542357
|
10/06/2022
|
VIJAYA
|
2910013WL016744
|
VIJAYA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANTHIYUR
|
TN-10-013-012-005/1139-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542358
|
10/06/2022
|
RANGAMMAL
|
2910013WL016744
|
RANGAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-012-005/1326-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542360
|
10/06/2022
|
KAASIYAMMAL
|
2910013WL016744
|
KAASIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANTHIYUR
|
TN-10-013-012-005/1484-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542361
|
10/06/2022
|
V SELVI
|
2910013WL016744
|
V SELVI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
V SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-012-006/1017-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542391
|
10/06/2022
|
VENNILA
|
2910013WL016745
|
VENNILA
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-012-006/1095-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542393
|
10/06/2022
|
MARIYAMMAL
|
2910013WL016745
|
MARIYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANTHIYUR
|
TN-10-013-012-006/1109-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542394
|
10/06/2022
|
SELAMPAL
|
2910013WL016745
|
SELAMPAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANTHIYUR
|
TN-10-013-012-006/1154-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542330
|
10/06/2022
|
C GEETHA
|
2910013WL016743
|
C GEETHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
C GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-012-006/1288-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542397
|
10/06/2022
|
KAMATCHI G
|
2910013WL016745
|
KAMATCHI G
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAMATCHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-012-006/1349-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542398
|
10/06/2022
|
VASANTHI
|
2910013WL016745
|
VASANTHI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANTHIYUR
|
TN-10-013-012-006/1374-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542400
|
10/06/2022
|
GURUVAL P
|
2910013WL016745
|
GURUVAL P
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUVAL P
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-012-006/1376-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542401
|
10/06/2022
|
VEDHANAYAGI M
|
2910013WL016745
|
VEDHANAYAGI M
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
VEDHANAYAGI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANTHIYUR
|
TN-10-013-012-006/1438-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542402
|
10/06/2022
|
N.VELAN
|
2910013WL016745
|
N.VELAN
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
N.VELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-012-006/1543-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542403
|
10/06/2022
|
P.GOMATHI
|
2910013WL016745
|
P.GOMATHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANTHIYUR
|
TN-10-013-012-006/1553-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542404
|
10/06/2022
|
GOWRI
|
2910013WL016745
|
GOWRI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANTHIYUR
|
TN-10-013-012-006/1603-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542405
|
10/06/2022
|
NANJAMMAL P
|
2910013WL016745
|
NANJAMMAL P
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NANJAMMAL P
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-012-006/1607-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542406
|
10/06/2022
|
P KANDHAYE
|
2910013WL016745
|
P KANDHAYE
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
P KANDHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANTHIYUR
|
TN-10-013-012-006/1633-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542407
|
10/06/2022
|
S SUMATHI
|
2910013WL016745
|
S SUMATHI
|
00177
|
IOBA0002469
|
250
|
250
|
Processed
|
17/06/2022
|
|
009931178
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANTHIYUR
|
TN-10-013-012-006/1643-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542408
|
10/06/2022
|
CHELLAMMAL
|
2910013WL016745
|
CHELLAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANTHIYUR
|
TN-10-013-012-006/1646-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542409
|
10/06/2022
|
M UMAPATHI
|
2910013WL016745
|
M UMAPATHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANTHIYUR
|
TN-10-013-012-006/1737-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542410
|
10/06/2022
|
A EASWARI
|
2910013WL016745
|
A EASWARI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
A EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANTHIYUR
|
TN-10-013-012-006/1749-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542303
|
10/06/2022
|
KANNAYAL
|
2910013WL016741
|
KANNAYAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANTHIYUR
|
TN-10-013-012-006/900-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542419
|
10/06/2022
|
INDIRANI
|
2910013WL016745
|
INDIRANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANTHIYUR
|
TN-10-013-012-006/935-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542331
|
10/06/2022
|
PALANIYAMMAL
|
2910013WL016743
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-012-006/958-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542424
|
10/06/2022
|
KURUVAL
|
2910013WL016745
|
KURUVAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANTHIYUR
|
TN-10-013-012-006/973-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542425
|
10/06/2022
|
THILAGAMANI
|
2910013WL016745
|
THILAGAMANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THILAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANTHIYUR
|
TN-10-013-012-006/977-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542426
|
10/06/2022
|
SIVAGAMI
|
2910013WL016745
|
SIVAGAMI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANTHIYUR
|
TN-10-013-012-008/1664-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542445
|
10/06/2022
|
G Mohana
|
2910013WL016747
|
G Mohana
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
G Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANTHIYUR
|
TN-10-013-012-010/1060-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542447
|
10/06/2022
|
VELAYUTHAM
|
2910013WL016747
|
VELAYUTHAM
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-012-010/1102-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542448
|
10/06/2022
|
SENGOTTAIYAN K
|
2910013WL016747
|
SENGOTTAIYAN K
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SENGOTTAIYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-012-010/1238-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542449
|
10/06/2022
|
SENTHIL K
|
2910013WL016747
|
SENTHIL K
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
SENTHIL K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-012-010/1240-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542450
|
10/06/2022
|
KANNAN
|
2910013WL016747
|
KANNAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAN
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-012-010/1266-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542451
|
10/06/2022
|
SELVI G
|
2910013WL016747
|
SELVI G
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANTHIYUR
|
TN-10-013-012-010/1311-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542452
|
10/06/2022
|
T MAHALINGAM
|
2910013WL016747
|
T MAHALINGAM
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
T MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANTHIYUR
|
TN-10-013-012-010/1364-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542454
|
10/06/2022
|
ESAN ARTHANARI K
|
2910013WL016747
|
ESAN ARTHANARI K
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESAN ARTHANARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANTHIYUR
|
TN-10-013-012-010/1421-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542455
|
10/06/2022
|
ERUSAGOUNDER
|
2910013WL016747
|
ERUSAGOUNDER
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
ERUSAGOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-012-010/1591-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542456
|
10/06/2022
|
A THANGAVEL
|
2910013WL016747
|
A THANGAVEL
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
A THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-012-010/1686-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542457
|
10/06/2022
|
EMANA
|
2910013WL016747
|
EMANA
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
EMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-012-010/862-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542462
|
10/06/2022
|
CHOZHAKOUNDEN.K
|
2910013WL016747
|
CHOZHAKOUNDEN.K
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHOZHAKOUNDEN.K
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTHIYUR
|
TN-10-013-012-010/890-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542463
|
10/06/2022
|
PERIYATHAMBI
|
2910013WL016747
|
PERIYATHAMBI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
PERIYATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-012-010/994-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542464
|
10/06/2022
|
SENGOTAN
|
2910013WL016747
|
SENGOTAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
SENGOTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-012-012/1028-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542465
|
10/06/2022
|
KUPPAYI
|
2910013WL016747
|
KUPPAYI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-012-012/1044-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542466
|
10/06/2022
|
SIVAGAMI
|
2910013WL016747
|
SIVAGAMI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANTHIYUR
|
TN-10-013-012-012/1114-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542467
|
10/06/2022
|
SUMATHI
|
2910013WL016747
|
SUMATHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTHIYUR
|
TN-10-013-012-012/117-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542428
|
10/06/2022
|
KANNAMMAL
|
2910013WL016745
|
KANNAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANTHIYUR
|
TN-10-013-012-012/1296-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542468
|
10/06/2022
|
LAKSHMI G
|
2910013WL016747
|
LAKSHMI G
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANTHIYUR
|
TN-10-013-012-012/142-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542332
|
10/06/2022
|
THANGAMANI
|
2910013WL016743
|
THANGAMANI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANTHIYUR
|
TN-10-013-012-012/144-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542306
|
10/06/2022
|
A MATHAMMAL
|
2910013WL016741
|
A MATHAMMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
A MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANTHIYUR
|
TN-10-013-012-012/1561-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542470
|
10/06/2022
|
SINTHAMANI
|
2910013WL016747
|
SINTHAMANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANTHIYUR
|
TN-10-013-012-012/1568-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542471
|
10/06/2022
|
LAKSHMANAN M
|
2910013WL016747
|
LAKSHMANAN M
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMANAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANTHIYUR
|
TN-10-013-012-012/157-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542430
|
10/06/2022
|
MUTHAL
|
2910013WL016745
|
MUTHAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANTHIYUR
|
TN-10-013-012-012/159-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542431
|
10/06/2022
|
VEERAL
|
2910013WL016745
|
VEERAL
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANTHIYUR
|
TN-10-013-012-012/166-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542432
|
10/06/2022
|
PALANIYAMMAL
|
2910013WL016745
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANTHIYUR
|
TN-10-013-012-012/1669-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542472
|
10/06/2022
|
T SANMUGAVALLI
|
2910013WL016747
|
T SANMUGAVALLI
|
00177
|
IOBA0002469
|
500
|
500
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
74
|
ANTHIYUR
|
TN-10-013-012-012/168-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542433
|
10/06/2022
|
MARAL
|
2910013WL016745
|
MARAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANTHIYUR
|
TN-10-013-012-012/170-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542434
|
10/06/2022
|
K ESWARI
|
2910013WL016745
|
K ESWARI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
K ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-012-012/1717-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542473
|
10/06/2022
|
S ARUKKANI
|
2910013WL016747
|
S ARUKKANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
S ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANTHIYUR
|
TN-10-013-012-012/1719-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542474
|
10/06/2022
|
N RAJAMANI
|
2910013WL016747
|
N RAJAMANI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
N RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANTHIYUR
|
TN-10-013-012-012/175-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542435
|
10/06/2022
|
SELVI
|
2910013WL016745
|
SELVI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-012-012/176-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542436
|
10/06/2022
|
SELVI
|
2910013WL016745
|
SELVI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANTHIYUR
|
TN-10-013-012-012/177-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542437
|
10/06/2022
|
SIVAKAMI
|
2910013WL016745
|
SIVAKAMI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANTHIYUR
|
TN-10-013-012-012/189-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542478
|
10/06/2022
|
PALANIYAMMAL
|
2910013WL016747
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
ANTHIYUR
|
TN-10-013-012-012/193-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542479
|
10/06/2022
|
KRISHNAMAL
|
2910013WL016747
|
KRISHNAMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
KRISHNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANTHIYUR
|
TN-10-013-012-012/195-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542482
|
10/06/2022
|
PERIYATHAMBI
|
2910013WL016747
|
PERIYATHAMBI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYATHAMBI
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-012-012/2-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542484
|
10/06/2022
|
THANGAVEL
|
2910013WL016747
|
THANGAVEL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANTHIYUR
|
TN-10-013-012-012/247-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542366
|
10/06/2022
|
VALLIYAMMAL
|
2910013WL016744
|
VALLIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-012-012/259-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542438
|
10/06/2022
|
CHITRA V
|
2910013WL016745
|
CHITRA V
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHITRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANTHIYUR
|
TN-10-013-012-012/33-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542486
|
10/06/2022
|
SUBRAMANIAM
|
2910013WL016747
|
SUBRAMANIAM
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANTHIYUR
|
TN-10-013-012-012/382-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542367
|
10/06/2022
|
P SGANMAGAVALI
|
2910013WL016744
|
P SGANMAGAVALI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
P SGANMAGAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANTHIYUR
|
TN-10-013-012-012/386-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542368
|
10/06/2022
|
MARIYAMMAL S
|
2910013WL016744
|
MARIYAMMAL S
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANTHIYUR
|
TN-10-013-012-012/401-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542369
|
10/06/2022
|
LAKSHMI
|
2910013WL016744
|
LAKSHMI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-012-012/403-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542370
|
10/06/2022
|
LAKSHMI
|
2910013WL016744
|
LAKSHMI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-012-012/409-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542371
|
10/06/2022
|
PALANIYAMMAL
|
2910013WL016744
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANTHIYUR
|
TN-10-013-012-012/411-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542372
|
10/06/2022
|
A AYYAMMAL
|
2910013WL016744
|
A AYYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
A AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANTHIYUR
|
TN-10-013-012-012/414-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542374
|
10/06/2022
|
ESWARI
|
2910013WL016744
|
ESWARI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANTHIYUR
|
TN-10-013-012-012/42-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542375
|
10/06/2022
|
LAKSHMI R
|
2910013WL016744
|
LAKSHMI R
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANTHIYUR
|
TN-10-013-012-012/420-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542376
|
10/06/2022
|
SELVI
|
2910013WL016744
|
SELVI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANTHIYUR
|
TN-10-013-012-012/427-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542377
|
10/06/2022
|
PALANIYAMMAL
|
2910013WL016744
|
PALANIYAMMAL
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
ANTHIYUR
|
TN-10-013-012-012/49-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542380
|
10/06/2022
|
PONNAYAL N
|
2910013WL016744
|
PONNAYAL N
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONNAYAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANTHIYUR
|
TN-10-013-012-012/54-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542439
|
10/06/2022
|
AMUTHAVALLI R
|
2910013WL016745
|
AMUTHAVALLI R
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMUTHAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANTHIYUR
|
TN-10-013-012-012/587-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542384
|
10/06/2022
|
C MANI
|
2910013WL016744
|
C MANI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
C MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANTHIYUR
|
TN-10-013-012-012/658-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542487
|
10/06/2022
|
KANDHASAMY
|
2910013WL016747
|
KANDHASAMY
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANTHIYUR
|
TN-10-013-012-012/673-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542488
|
10/06/2022
|
NANJAPPAN
|
2910013WL016747
|
NANJAPPAN
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
NANJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANTHIYUR
|
TN-10-013-012-012/705-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542489
|
10/06/2022
|
PERUMAL.C
|
2910013WL016747
|
PERUMAL.C
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
PERUMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANTHIYUR
|
TN-10-013-012-012/706-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542490
|
10/06/2022
|
CHITHAYEE
|
2910013WL016747
|
CHITHAYEE
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHITHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANTHIYUR
|
TN-10-013-012-012/71-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542307
|
10/06/2022
|
LATHA
|
2910013WL016741
|
LATHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANTHIYUR
|
TN-10-013-012-012/735-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542492
|
10/06/2022
|
P PAZHANIAPPAN
|
2910013WL016747
|
P PAZHANIAPPAN
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
P PAZHANIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANTHIYUR
|
TN-10-013-012-012/88-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542440
|
10/06/2022
|
VENGATASAMY
|
2910013WL016745
|
VENGATASAMY
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
VENGATASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANTHIYUR
|
TN-10-013-012-014/1130-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542386
|
10/06/2022
|
GOMATHI
|
2910013WL016744
|
GOMATHI
|
00177
|
IOBA0002469
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
ANTHIYUR
|
TN-10-013-012-014/1260-A
(PACHAMPALAYAM)
|
2910013000NRG23090620220542387
|
10/06/2022
|
SIVAGAMI
|
2910013WL016744
|
SIVAGAMI
|
00177
|
IOBA0002469
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139573
|
139573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139573
|
139573
|
|
|
|
|
|
|
|