|
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
|
ANDHANALLUR
|
TN-16-001-020-020/100-A
(PODAVUR)
|
2916001000NRG23201020221898240
|
20/10/2022
|
Megala
|
2916001WL071112
|
Megala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/122-A
(PODAVUR)
|
2916001000NRG23201020221898241
|
20/10/2022
|
Maruthambal
|
2916001WL071112
|
Maruthambal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/123-A
(PODAVUR)
|
2916001000NRG23201020221898242
|
20/10/2022
|
Mala
|
2916001WL071112
|
Mala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/129-A
(PODAVUR)
|
2916001000NRG23201020221898243
|
20/10/2022
|
Ariyanatchi
|
2916001WL071112
|
Ariyanatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23201020221898244
|
20/10/2022
|
Elanchiyam
|
2916001WL071112
|
Elanchiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/202-A
(PODAVUR)
|
2916001000NRG23201020221898245
|
20/10/2022
|
Kaveri
|
2916001WL071112
|
Kaveri
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/207-A
(PODAVUR)
|
2916001000NRG23201020221898246
|
20/10/2022
|
Mariyayee
|
2916001WL071112
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/3-A
(PODAVUR)
|
2916001000NRG23201020221898247
|
20/10/2022
|
Lakshmi
|
2916001WL071112
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/34-A
(PODAVUR)
|
2916001000NRG23201020221898248
|
20/10/2022
|
Kamatchi
|
2916001WL071112
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/35-A
(PODAVUR)
|
2916001000NRG23201020221898249
|
20/10/2022
|
Pushpavalli
|
2916001WL071112
|
Pushpavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/36-A
(PODAVUR)
|
2916001000NRG23201020221898250
|
20/10/2022
|
Muthu Lakshmi
|
2916001WL071112
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/362-A
(PODAVUR)
|
2916001000NRG23201020221898251
|
20/10/2022
|
Anchalai
|
2916001WL071112
|
Anchalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/364-A
(PODAVUR)
|
2916001000NRG23201020221898253
|
20/10/2022
|
Mariyayee
|
2916001WL071112
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/365-A
(PODAVUR)
|
2916001000NRG23201020221898254
|
20/10/2022
|
Rajalakshmi
|
2916001WL071112
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/367-A
(PODAVUR)
|
2916001000NRG23201020221898255
|
20/10/2022
|
A. Valliyammai
|
2916001WL071112
|
A. Valliyammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/37-A
(PODAVUR)
|
2916001000NRG23201020221898256
|
20/10/2022
|
Periyakkal
|
2916001WL071112
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/38-A
(PODAVUR)
|
2916001000NRG23201020221898257
|
20/10/2022
|
S. Chinnponnu
|
2916001WL071112
|
S. Chinnponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Chinnponnu
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/41-A
(PODAVUR)
|
2916001000NRG23201020221898258
|
20/10/2022
|
Thailammai
|
2916001WL071112
|
Thailammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/427-A
(PODAVUR)
|
2916001000NRG23201020221898259
|
20/10/2022
|
Periyakkal
|
2916001WL071112
|
Periyakkal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyakkal
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/43-A
(PODAVUR)
|
2916001000NRG23201020221898260
|
20/10/2022
|
Kamalam
|
2916001WL071112
|
Kamalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/44-A
(PODAVUR)
|
2916001000NRG23201020221898261
|
20/10/2022
|
Balamuthu
|
2916001WL071112
|
Balamuthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/440-A
(PODAVUR)
|
2916001000NRG23201020221898262
|
20/10/2022
|
Chinnammal
|
2916001WL071112
|
Chinnammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/442-A
(PODAVUR)
|
2916001000NRG23201020221898263
|
20/10/2022
|
Radha
|
2916001WL071112
|
Radha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/45-A
(PODAVUR)
|
2916001000NRG23201020221898264
|
20/10/2022
|
Shanthi
|
2916001WL071112
|
Shanthi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23201020221898266
|
20/10/2022
|
Akkammal
|
2916001WL071112
|
Akkammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23201020221898265
|
20/10/2022
|
Selvaraj
|
2916001WL071112
|
Selvaraj
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/475-A
(PODAVUR)
|
2916001000NRG23201020221898267
|
20/10/2022
|
Podum Ponnu
|
2916001WL071112
|
Podum Ponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/49-A
(PODAVUR)
|
2916001000NRG23201020221898268
|
20/10/2022
|
Venkatammal
|
2916001WL071112
|
Venkatammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/499-A
(PODAVUR)
|
2916001000NRG23201020221898269
|
20/10/2022
|
Maruthambal
|
2916001WL071112
|
Maruthambal
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/5-A
(PODAVUR)
|
2916001000NRG23201020221898270
|
20/10/2022
|
THANGAIYAN
|
2916001WL071112
|
THANGAIYAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/50-A
(PODAVUR)
|
2916001000NRG23201020221898271
|
20/10/2022
|
Banumathi
|
2916001WL071112
|
Banumathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/503-A
(PODAVUR)
|
2916001000NRG23201020221898272
|
20/10/2022
|
Amsavalli
|
2916001WL071112
|
Amsavalli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/507-A
(PODAVUR)
|
2916001000NRG23201020221898273
|
20/10/2022
|
Elanchiyam
|
2916001WL071112
|
Elanchiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Elanchiyam
|
RATNAKAR BANK(607393)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/519-A
(PODAVUR)
|
2916001000NRG23201020221898274
|
20/10/2022
|
Ramayee
|
2916001WL071112
|
Ramayee
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ramayee
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/52-A
(PODAVUR)
|
2916001000NRG23201020221898275
|
20/10/2022
|
T. Manikathammal
|
2916001WL071112
|
T. Manikathammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
T. Manikathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/540-A
(PODAVUR)
|
2916001000NRG23201020221898276
|
20/10/2022
|
Meenatchi
|
2916001WL071112
|
Meenatchi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/541-A
(PODAVUR)
|
2916001000NRG23201020221898277
|
20/10/2022
|
Malarkodi
|
2916001WL071112
|
Malarkodi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/554-A
(PODAVUR)
|
2916001000NRG23201020221898278
|
20/10/2022
|
Neelavathy
|
2916001WL071112
|
Neelavathy
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Neelavathy
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/591-A
(PODAVUR)
|
2916001000NRG23201020221898280
|
20/10/2022
|
M.Kavitha
|
2916001WL071112
|
M.Kavitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/599-A
(PODAVUR)
|
2916001000NRG23201020221898281
|
20/10/2022
|
S.Parameswari
|
2916001WL071112
|
S.Parameswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Parameswari
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/600-A
(PODAVUR)
|
2916001000NRG23201020221898282
|
20/10/2022
|
Amsavalli.S
|
2916001WL071112
|
Amsavalli.S
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amsavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23201020221898284
|
20/10/2022
|
M.Deepa
|
2916001WL071112
|
M.Deepa
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/606-A
(PODAVUR)
|
2916001000NRG23201020221898285
|
20/10/2022
|
C.Valarmathi
|
2916001WL071112
|
C.Valarmathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
C.Valarmathi
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/609-A
(PODAVUR)
|
2916001000NRG23201020221898286
|
20/10/2022
|
N.Manikkammal
|
2916001WL071112
|
N.Manikkammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
N.Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/610-A
(PODAVUR)
|
2916001000NRG23201020221898287
|
20/10/2022
|
Chellammal
|
2916001WL071112
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/611-A
(PODAVUR)
|
2916001000NRG23201020221898288
|
20/10/2022
|
S.Banumathi
|
2916001WL071112
|
S.Banumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Banumathi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/623-A
(PODAVUR)
|
2916001000NRG23201020221898289
|
20/10/2022
|
M.Kanniyammal
|
2916001WL071112
|
M.Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/631-A
(PODAVUR)
|
2916001000NRG23201020221898290
|
20/10/2022
|
Thangapappa
|
2916001WL071112
|
Thangapappa
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/635-A
(PODAVUR)
|
2916001000NRG23201020221898292
|
20/10/2022
|
Janaki.J
|
2916001WL071112
|
Janaki.J
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Janaki.J
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/637-A
(PODAVUR)
|
2916001000NRG23201020221898293
|
20/10/2022
|
Manickam.A
|
2916001WL071112
|
Manickam.A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manickam.A
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/642-A
(PODAVUR)
|
2916001000NRG23201020221898294
|
20/10/2022
|
Gnanasundari
|
2916001WL071112
|
Gnanasundari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/680-A
(PODAVUR)
|
2916001000NRG23201020221898297
|
20/10/2022
|
Mallika.R
|
2916001WL071112
|
Mallika.R
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mallika.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/767-A
(PODAVUR)
|
2916001000NRG23201020221898298
|
20/10/2022
|
M Podhumponnu
|
2916001WL071112
|
M Podhumponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
M Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/772-A
(PODAVUR)
|
2916001000NRG23201020221898299
|
20/10/2022
|
S.Mariyayee
|
2916001WL071112
|
S.Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-020-020/88-A
(PODAVUR)
|
2916001000NRG23201020221898308
|
20/10/2022
|
Thavasi
|
2916001WL071112
|
Thavasi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-020-020/90-A
(PODAVUR)
|
2916001000NRG23201020221898309
|
20/10/2022
|
Radha
|
2916001WL071112
|
Radha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-020-020/94-A
(PODAVUR)
|
2916001000NRG23201020221898311
|
20/10/2022
|
Mariyayee
|
2916001WL071112
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23201020221898312
|
20/10/2022
|
M. Amutha
|
2916001WL071112
|
M. Amutha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68418
|
68418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68418
|
68418
|
|
|
|
|
|
|
|