|
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
|
SATHY
|
TN-10-018-001-003/328-A
(ARASUR)
|
2910018000NRG23090620220529285
|
09/06/2022
|
Rajamani
|
2910018WL016455
|
Rajamani
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-001-001/129-A
(ARASUR)
|
2910018000NRG23090620220529226
|
09/06/2022
|
Rangammal
|
2910018WL016455
|
Rangammal
|
00177
|
IOBA0001014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-001-001/100-A
(ARASUR)
|
2910018000NRG23090620220529214
|
09/06/2022
|
Chandra
|
2910018WL016455
|
Chandra
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/104-A
(ARASUR)
|
2910018000NRG23090620220529215
|
09/06/2022
|
RATHANAL
|
2910018WL016455
|
RATHANAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RATHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/105-A
(ARASUR)
|
2910018000NRG23090620220529216
|
09/06/2022
|
DHANALAKSHMI
|
2910018WL016455
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-001-001/108-A
(ARASUR)
|
2910018000NRG23090620220529217
|
09/06/2022
|
Rukkumani
|
2910018WL016455
|
Rukkumani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
SATHY
|
TN-10-018-001-001/109-A
(ARASUR)
|
2910018000NRG23090620220529218
|
09/06/2022
|
MARAMMAL
|
2910018WL016455
|
MARAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-001-001/110-A
(ARASUR)
|
2910018000NRG23090620220529219
|
09/06/2022
|
SANTHAMANI
|
2910018WL016455
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/115-A
(ARASUR)
|
2910018000NRG23090620220529221
|
09/06/2022
|
Rangasamy
|
2910018WL016455
|
Rangasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/118-A
(ARASUR)
|
2910018000NRG23090620220529222
|
09/06/2022
|
PALANIAMMAL
|
2910018WL016455
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-001-001/119-A
(ARASUR)
|
2910018000NRG23090620220529223
|
09/06/2022
|
SAROJA
|
2910018WL016455
|
SAROJA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/120-A
(ARASUR)
|
2910018000NRG23090620220529224
|
09/06/2022
|
Jayamani
|
2910018WL016455
|
Jayamani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-001-001/128-A
(ARASUR)
|
2910018000NRG23090620220529225
|
09/06/2022
|
Palaniyammal
|
2910018WL016455
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-001-001/131-A
(ARASUR)
|
2910018000NRG23090620220529227
|
09/06/2022
|
kAllammal
|
2910018WL016455
|
kAllammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
kAllammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-001-001/132-A
(ARASUR)
|
2910018000NRG23090620220529228
|
09/06/2022
|
EASWARI
|
2910018WL016455
|
EASWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/133-A
(ARASUR)
|
2910018000NRG23090620220529229
|
09/06/2022
|
Bommakkal
|
2910018WL016455
|
Bommakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/135-A
(ARASUR)
|
2910018000NRG23090620220529230
|
09/06/2022
|
CHENNAMMAL
|
2910018WL016455
|
CHENNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/143-A
(ARASUR)
|
2910018000NRG23090620220529231
|
09/06/2022
|
THIMAKKAL
|
2910018WL016455
|
THIMAKKAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THIMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-001-001/144-A
(ARASUR)
|
2910018000NRG23090620220529233
|
09/06/2022
|
KUPPAMMAL
|
2910018WL016455
|
KUPPAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/147-A
(ARASUR)
|
2910018000NRG23090620220529234
|
09/06/2022
|
THAMARAI
|
2910018WL016455
|
THAMARAI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/148-A
(ARASUR)
|
2910018000NRG23090620220529235
|
09/06/2022
|
Nagappan
|
2910018WL016455
|
Nagappan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/148-A
(ARASUR)
|
2910018000NRG23090620220529236
|
09/06/2022
|
RAJAMMAL
|
2910018WL016455
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-001-001/149-A
(ARASUR)
|
2910018000NRG23090620220529237
|
09/06/2022
|
Selvarani
|
2910018WL016455
|
Selvarani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/151-A
(ARASUR)
|
2910018000NRG23090620220529238
|
09/06/2022
|
SIVAGAMI
|
2910018WL016455
|
SIVAGAMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
25
|
SATHY
|
TN-10-018-001-001/152-A
(ARASUR)
|
2910018000NRG23090620220529239
|
09/06/2022
|
Malar
|
2910018WL016455
|
Malar
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-001-001/154-A
(ARASUR)
|
2910018000NRG23090620220529240
|
09/06/2022
|
RANGAMMAL
|
2910018WL016455
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-001-001/157-A
(ARASUR)
|
2910018000NRG23090620220529241
|
09/06/2022
|
Naduthimmanaiker
|
2910018WL016455
|
Naduthimmanaiker
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Naduthimmanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/162-A
(ARASUR)
|
2910018000NRG23090620220529243
|
09/06/2022
|
Parameshwari
|
2910018WL016455
|
Parameshwari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/163-A
(ARASUR)
|
2910018000NRG23090620220529244
|
09/06/2022
|
KAVITHA
|
2910018WL016455
|
KAVITHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-001-001/164-A
(ARASUR)
|
2910018000NRG23090620220529245
|
09/06/2022
|
marammal
|
2910018WL016455
|
marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/165-A
(ARASUR)
|
2910018000NRG23090620220529246
|
09/06/2022
|
Marakkal
|
2910018WL016455
|
Marakkal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marakkal
|
CANARA BANK(508532)
|
|
32
|
SATHY
|
TN-10-018-001-001/173-A
(ARASUR)
|
2910018000NRG23090620220529249
|
09/06/2022
|
VIMALA
|
2910018WL016455
|
VIMALA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/175-A
(ARASUR)
|
2910018000NRG23090620220529250
|
09/06/2022
|
MALLIKA
|
2910018WL016455
|
MALLIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-001-001/178-A
(ARASUR)
|
2910018000NRG23090620220529251
|
09/06/2022
|
THANGAMANI
|
2910018WL016455
|
THANGAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-001-001/181-A
(ARASUR)
|
2910018000NRG23090620220529252
|
09/06/2022
|
KANNAMMAL
|
2910018WL016455
|
KANNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/231-A
(ARASUR)
|
2910018000NRG23090620220529253
|
09/06/2022
|
MADHAMANI
|
2910018WL016455
|
MADHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
MADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-001-001/260-A
(ARASUR)
|
2910018000NRG23090620220529255
|
09/06/2022
|
Vennila
|
2910018WL016455
|
Vennila
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/262-A
(ARASUR)
|
2910018000NRG23090620220529256
|
09/06/2022
|
RAJESWARI
|
2910018WL016455
|
RAJESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
SATHY
|
TN-10-018-001-001/270-A
(ARASUR)
|
2910018000NRG23090620220529257
|
09/06/2022
|
Saritha
|
2910018WL016455
|
Saritha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/273
(ARASUR)
|
2910018000NRG23090620220529258
|
09/06/2022
|
Umavathi
|
2910018WL016455
|
Umavathi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-001-001/276-A
(ARASUR)
|
2910018000NRG23090620220529259
|
09/06/2022
|
RANGAMMAL
|
2910018WL016455
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/277
(ARASUR)
|
2910018000NRG23090620220529260
|
09/06/2022
|
SELVI
|
2910018WL016455
|
SELVI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/280
(ARASUR)
|
2910018000NRG23090620220529261
|
09/06/2022
|
Palaniammal
|
2910018WL016455
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-001-001/29-A
(ARASUR)
|
2910018000NRG23090620220529262
|
09/06/2022
|
Arumugam
|
2910018WL016455
|
Arumugam
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-001/290-A
(ARASUR)
|
2910018000NRG23090620220529263
|
09/06/2022
|
LATHA
|
2910018WL016455
|
LATHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-001-001/291-A
(ARASUR)
|
2910018000NRG23090620220529264
|
09/06/2022
|
Kumutha
|
2910018WL016455
|
Kumutha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-001-001/298-A
(ARASUR)
|
2910018000NRG23090620220529265
|
09/06/2022
|
DHANAVATHI
|
2910018WL016455
|
DHANAVATHI
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-001-001/299-A
(ARASUR)
|
2910018000NRG23090620220529266
|
09/06/2022
|
KAVITHAMANI
|
2910018WL016455
|
KAVITHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAVITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-001-001/310-A
(ARASUR)
|
2910018000NRG23090620220529267
|
09/06/2022
|
Geetha
|
2910018WL016455
|
Geetha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-001-002/141-A
(ARASUR)
|
2910018000NRG23090620220529269
|
09/06/2022
|
Suguna
|
2910018WL016455
|
Suguna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-001-002/155-A
(ARASUR)
|
2910018000NRG23090620220529270
|
09/06/2022
|
Dhanalakshmi
|
2910018WL016455
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
52
|
SATHY
|
TN-10-018-001-002/169-B
(ARASUR)
|
2910018000NRG23090620220529272
|
09/06/2022
|
Marammal
|
2910018WL016455
|
Marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-001-002/169-B
(ARASUR)
|
2910018000NRG23090620220529271
|
09/06/2022
|
Saroja
|
2910018WL016455
|
Saroja
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-001-002/323-A
(ARASUR)
|
2910018000NRG23090620220529274
|
09/06/2022
|
Rangammal
|
2910018WL016455
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-001-002/324-A
(ARASUR)
|
2910018000NRG23090620220529275
|
09/06/2022
|
Suganya
|
2910018WL016455
|
Suganya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-001-002/335-A
(ARASUR)
|
2910018000NRG23090620220529277
|
09/06/2022
|
Ramakkal
|
2910018WL016455
|
Ramakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-001-002/363-A
(ARASUR)
|
2910018000NRG23090620220529278
|
09/06/2022
|
Thimanaiker
|
2910018WL016455
|
Thimanaiker
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thimanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-001-003/348-A
(ARASUR)
|
2910018000NRG23090620220529287
|
09/06/2022
|
Avinasiyappan
|
2910018WL016455
|
Avinasiyappan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Avinasiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-001-005/311-A
(ARASUR)
|
2910018000NRG23090620220529289
|
09/06/2022
|
Priya
|
2910018WL016455
|
Priya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-001-005/344-A
(ARASUR)
|
2910018000NRG23090620220529290
|
09/06/2022
|
Saroja
|
2910018WL016455
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78465
|
78465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80965
|
80965
|
|
|
|
|
|
|
|