|
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-16-001-001-001/102-A
(ALLUR)
|
2916001000NRG23150920221494537
|
15/09/2022
|
MuthuVel
|
2916001WL060568
|
MuthuVel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
MuthuVel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/104
(ALLUR)
|
2916001000NRG23150920221494538
|
15/09/2022
|
Vimala
|
2916001WL060568
|
Vimala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/105-A
(ALLUR)
|
2916001000NRG23150920221494539
|
15/09/2022
|
Seetha Lakshmi
|
2916001WL060568
|
Seetha Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23150920221494540
|
15/09/2022
|
Anjalai
|
2916001WL060568
|
Anjalai
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23150920221494541
|
15/09/2022
|
Jayanthi
|
2916001WL060568
|
Jayanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/111-A
(ALLUR)
|
2916001000NRG23150920221494542
|
15/09/2022
|
Radika
|
2916001WL060568
|
Radika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/321-A
(ALLUR)
|
2916001000NRG23150920221494543
|
15/09/2022
|
Vimala.S
|
2916001WL060568
|
Vimala.S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vimala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/322-A
(ALLUR)
|
2916001000NRG23150920221494544
|
15/09/2022
|
Parvathi
|
2916001WL060568
|
Parvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23150920221494545
|
15/09/2022
|
Bhuvaneswari
|
2916001WL060568
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/326-A
(ALLUR)
|
2916001000NRG23150920221494546
|
15/09/2022
|
shanthi
|
2916001WL060568
|
shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23150920221494547
|
15/09/2022
|
Marudhai
|
2916001WL060568
|
Marudhai
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23150920221494548
|
15/09/2022
|
Samboornam
|
2916001WL060568
|
Samboornam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/334-A
(ALLUR)
|
2916001000NRG23150920221494549
|
15/09/2022
|
Neela
|
2916001WL060568
|
Neela
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/336-A
(ALLUR)
|
2916001000NRG23150920221494550
|
15/09/2022
|
Kasiyammal
|
2916001WL060568
|
Kasiyammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/341-A
(ALLUR)
|
2916001000NRG23150920221494551
|
15/09/2022
|
Eswari
|
2916001WL060568
|
Eswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/343-A
(ALLUR)
|
2916001000NRG23150920221494552
|
15/09/2022
|
Selvaraj
|
2916001WL060568
|
Selvaraj
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/344-A
(ALLUR)
|
2916001000NRG23150920221494553
|
15/09/2022
|
Jothi
|
2916001WL060568
|
Jothi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/345-A
(ALLUR)
|
2916001000NRG23150920221494554
|
15/09/2022
|
Thamarai
|
2916001WL060568
|
Thamarai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23150920221494555
|
15/09/2022
|
Kalaiselvi
|
2916001WL060568
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23150920221494556
|
15/09/2022
|
Kulumayee
|
2916001WL060568
|
Kulumayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kulumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/349-A
(ALLUR)
|
2916001000NRG23150920221494557
|
15/09/2022
|
Elanchiyam
|
2916001WL060568
|
Elanchiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23150920221494558
|
15/09/2022
|
Rajalakshmi
|
2916001WL060568
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/353-A
(ALLUR)
|
2916001000NRG23150920221494559
|
15/09/2022
|
Maraghatham
|
2916001WL060568
|
Maraghatham
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/355-A
(ALLUR)
|
2916001000NRG23150920221494561
|
15/09/2022
|
Mahalakshmi
|
2916001WL060568
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/357-A
(ALLUR)
|
2916001000NRG23150920221494562
|
15/09/2022
|
Tamilselvi.R
|
2916001WL060568
|
Tamilselvi.R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/359-A
(ALLUR)
|
2916001000NRG23150920221494563
|
15/09/2022
|
Anghamuthu
|
2916001WL060568
|
Anghamuthu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anghamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/386-A
(ALLUR)
|
2916001000NRG23150920221494565
|
15/09/2022
|
Selvi
|
2916001WL060568
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23150920221494567
|
15/09/2022
|
Nallaponnu
|
2916001WL060568
|
Nallaponnu
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23150920221494568
|
15/09/2022
|
Poongodi
|
2916001WL060568
|
Poongodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/398-A
(ALLUR)
|
2916001000NRG23150920221494569
|
15/09/2022
|
Kanniyammal
|
2916001WL060568
|
Kanniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/403-A
(ALLUR)
|
2916001000NRG23150920221494571
|
15/09/2022
|
Indhirani
|
2916001WL060568
|
Indhirani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23150920221494572
|
15/09/2022
|
Pushpam
|
2916001WL060568
|
Pushpam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23150920221494573
|
15/09/2022
|
Rathinam
|
2916001WL060568
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23150920221494574
|
15/09/2022
|
Jeyanthi
|
2916001WL060568
|
Jeyanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23150920221494575
|
15/09/2022
|
Maruthambal
|
2916001WL060568
|
Maruthambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/409-A
(ALLUR)
|
2916001000NRG23150920221494576
|
15/09/2022
|
Amirtham
|
2916001WL060568
|
Amirtham
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/412-A
(ALLUR)
|
2916001000NRG23150920221494577
|
15/09/2022
|
P.Jaiganesh
|
2916001WL060568
|
P.Jaiganesh
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Jaiganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/413-A
(ALLUR)
|
2916001000NRG23150920221494578
|
15/09/2022
|
Anbhumani
|
2916001WL060568
|
Anbhumani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anbhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/416-A
(ALLUR)
|
2916001000NRG23150920221494579
|
15/09/2022
|
Anjali Devi
|
2916001WL060568
|
Anjali Devi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23150920221494580
|
15/09/2022
|
Chandra
|
2916001WL060568
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23150920221494581
|
15/09/2022
|
Krishnaveni
|
2916001WL060568
|
Krishnaveni
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/515-A
(ALLUR)
|
2916001000NRG23150920221494582
|
15/09/2022
|
Natarajan
|
2916001WL060568
|
Natarajan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/531-A
(ALLUR)
|
2916001000NRG23150920221494583
|
15/09/2022
|
KALA T
|
2916001WL060568
|
KALA T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/79-A
(ALLUR)
|
2916001000NRG23150920221494584
|
15/09/2022
|
Renuka Devi
|
2916001WL060568
|
Renuka Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Renuka Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/83-A
(ALLUR)
|
2916001000NRG23150920221494586
|
15/09/2022
|
Latha
|
2916001WL060568
|
Latha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/90-A
(ALLUR)
|
2916001000NRG23150920221494588
|
15/09/2022
|
Mallika
|
2916001WL060568
|
Mallika
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/93-A
(ALLUR)
|
2916001000NRG23150920221494589
|
15/09/2022
|
Padma
|
2916001WL060568
|
Padma
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/94-A
(ALLUR)
|
2916001000NRG23150920221494590
|
15/09/2022
|
Minnalkodi
|
2916001WL060568
|
Minnalkodi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/95-A
(ALLUR)
|
2916001000NRG23150920221494591
|
15/09/2022
|
Neela
|
2916001WL060568
|
Neela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23150920221494593
|
15/09/2022
|
Thanga Ponnu
|
2916001WL060568
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-003/610-A
(ALLUR)
|
2916001000NRG23150920221494595
|
15/09/2022
|
Neelavathi.P
|
2916001WL060568
|
Neelavathi.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neelavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-003/612-A
(ALLUR)
|
2916001000NRG23150920221494596
|
15/09/2022
|
Chandrakala.M
|
2916001WL060568
|
Chandrakala.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandrakala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-003/613-A
(ALLUR)
|
2916001000NRG23150920221494597
|
15/09/2022
|
Chinnammal
|
2916001WL060568
|
Chinnammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-003/614-A
(ALLUR)
|
2916001000NRG23150920221494598
|
15/09/2022
|
Bhuvaneswari.S
|
2916001WL060568
|
Bhuvaneswari.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23150920221494599
|
15/09/2022
|
Valarmathi B
|
2916001WL060568
|
Valarmathi B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-003/647-A
(ALLUR)
|
2916001000NRG23150920221494600
|
15/09/2022
|
Selvi G
|
2916001WL060568
|
Selvi G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi G
|
INDIAN BANK(607105)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-003/667-A
(ALLUR)
|
2916001000NRG23150920221494601
|
15/09/2022
|
Rajeswari S
|
2916001WL060568
|
Rajeswari S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-003/669-A
(ALLUR)
|
2916001000NRG23150920221494602
|
15/09/2022
|
Mariyayi C
|
2916001WL060568
|
Mariyayi C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyayi C
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-003/676-A
(ALLUR)
|
2916001000NRG23150920221494603
|
15/09/2022
|
Subathra S
|
2916001WL060568
|
Subathra S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subathra S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55491
|
55491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55491
|
55491
|
|
|
|
|
|
|
|