|
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-10-018-001-001/129-A
(ARASUR)
|
2910018000NRG23170920221454603
|
17/09/2022
|
Rangammal
|
2910018WL044651
|
Rangammal
|
00177
|
IOBA0001014
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-001-001/100-A
(ARASUR)
|
2910018000NRG23170920221454588
|
17/09/2022
|
Chandra
|
2910018WL044651
|
Chandra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-001-001/101-A
(ARASUR)
|
2910018000NRG23170920221454589
|
17/09/2022
|
Ponnukasu
|
2910018WL044651
|
Ponnukasu
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ponnukasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-001-001/104-A
(ARASUR)
|
2910018000NRG23170920221454590
|
17/09/2022
|
RATHANAL
|
2910018WL044651
|
RATHANAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RATHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-001-001/105-A
(ARASUR)
|
2910018000NRG23170920221454591
|
17/09/2022
|
DHANALAKSHMI
|
2910018WL044651
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SATHY
|
TN-10-018-001-001/107-A
(ARASUR)
|
2910018000NRG23170920221454592
|
17/09/2022
|
RADHIMALAI
|
2910018WL044651
|
RADHIMALAI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-001-001/108-A
(ARASUR)
|
2910018000NRG23170920221454593
|
17/09/2022
|
Rukkumani
|
2910018WL044651
|
Rukkumani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
SATHY
|
TN-10-018-001-001/109-A
(ARASUR)
|
2910018000NRG23170920221454594
|
17/09/2022
|
MARAMMAL
|
2910018WL044651
|
MARAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-001-001/110-A
(ARASUR)
|
2910018000NRG23170920221454595
|
17/09/2022
|
SANTHAMANI
|
2910018WL044651
|
SANTHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-001-001/112-A
(ARASUR)
|
2910018000NRG23170920221454597
|
17/09/2022
|
REVATHI
|
2910018WL044651
|
REVATHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
SATHY
|
TN-10-018-001-001/118-A
(ARASUR)
|
2910018000NRG23170920221454599
|
17/09/2022
|
PALANIAMMAL
|
2910018WL044651
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-001-001/119-A
(ARASUR)
|
2910018000NRG23170920221454600
|
17/09/2022
|
SAROJA
|
2910018WL044651
|
SAROJA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-001-001/120-A
(ARASUR)
|
2910018000NRG23170920221454601
|
17/09/2022
|
Jayamani
|
2910018WL044651
|
Jayamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayamani
|
CANARA BANK(508532)
|
|
14
|
SATHY
|
TN-10-018-001-001/126-A
(ARASUR)
|
2910018000NRG23170920221454602
|
17/09/2022
|
Vijaya
|
2910018WL044651
|
Vijaya
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
SATHY
|
TN-10-018-001-001/131-A
(ARASUR)
|
2910018000NRG23170920221454604
|
17/09/2022
|
kAllammal
|
2910018WL044651
|
kAllammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
kAllammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-001-001/132-A
(ARASUR)
|
2910018000NRG23170920221454605
|
17/09/2022
|
EASWARI
|
2910018WL044651
|
EASWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-001-001/133-A
(ARASUR)
|
2910018000NRG23170920221454606
|
17/09/2022
|
Bommakkal
|
2910018WL044651
|
Bommakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bommakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-001-001/135-A
(ARASUR)
|
2910018000NRG23170920221454607
|
17/09/2022
|
CHENNAMMAL
|
2910018WL044651
|
CHENNAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-001-001/143-A
(ARASUR)
|
2910018000NRG23170920221454608
|
17/09/2022
|
THIMAKKAL
|
2910018WL044651
|
THIMAKKAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
THIMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-001-001/144-A
(ARASUR)
|
2910018000NRG23170920221454609
|
17/09/2022
|
KUPPAMMAL
|
2910018WL044651
|
KUPPAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-001-001/145-A
(ARASUR)
|
2910018000NRG23170920221454610
|
17/09/2022
|
Thangamani
|
2910018WL044651
|
Thangamani
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-001-001/147-A
(ARASUR)
|
2910018000NRG23170920221454611
|
17/09/2022
|
THAMARAI
|
2910018WL044651
|
THAMARAI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-001-001/148-A
(ARASUR)
|
2910018000NRG23170920221454612
|
17/09/2022
|
RAJAMMAL
|
2910018WL044651
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-001-001/149-A
(ARASUR)
|
2910018000NRG23170920221454613
|
17/09/2022
|
Selvarani
|
2910018WL044651
|
Selvarani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-001-001/151-A
(ARASUR)
|
2910018000NRG23170920221454614
|
17/09/2022
|
SIVAGAMI
|
2910018WL044651
|
SIVAGAMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
26
|
SATHY
|
TN-10-018-001-001/152-A
(ARASUR)
|
2910018000NRG23170920221454615
|
17/09/2022
|
Malar
|
2910018WL044651
|
Malar
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-001-001/154-A
(ARASUR)
|
2910018000NRG23170920221454616
|
17/09/2022
|
RANGAMMAL
|
2910018WL044651
|
RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-001-001/161-A
(ARASUR)
|
2910018000NRG23170920221454617
|
17/09/2022
|
BABY
|
2910018WL044651
|
BABY
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-001-001/165-A
(ARASUR)
|
2910018000NRG23170920221454618
|
17/09/2022
|
Marakkal
|
2910018WL044651
|
Marakkal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marakkal
|
CANARA BANK(508532)
|
|
30
|
SATHY
|
TN-10-018-001-001/173-A
(ARASUR)
|
2910018000NRG23170920221454621
|
17/09/2022
|
VIMALA
|
2910018WL044651
|
VIMALA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-001-001/175-A
(ARASUR)
|
2910018000NRG23170920221454622
|
17/09/2022
|
MALLIKA
|
2910018WL044651
|
MALLIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-001-001/178-A
(ARASUR)
|
2910018000NRG23170920221454623
|
17/09/2022
|
THANGAMANI
|
2910018WL044651
|
THANGAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-001-001/181-A
(ARASUR)
|
2910018000NRG23170920221454624
|
17/09/2022
|
KANNAMMAL
|
2910018WL044651
|
KANNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SATHY
|
TN-10-018-001-001/210-A
(ARASUR)
|
2910018000NRG23170920221454625
|
17/09/2022
|
Marudhamani
|
2910018WL044651
|
Marudhamani
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Marudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATHY
|
TN-10-018-001-001/231-A
(ARASUR)
|
2910018000NRG23170920221454626
|
17/09/2022
|
MADHAMANI
|
2910018WL044651
|
MADHAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-001-001/239-A
(ARASUR)
|
2910018000NRG23170920221454628
|
17/09/2022
|
AMUTHA
|
2910018WL044651
|
AMUTHA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-001-001/260-A
(ARASUR)
|
2910018000NRG23170920221454629
|
17/09/2022
|
Vennila
|
2910018WL044651
|
Vennila
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-001-001/262-A
(ARASUR)
|
2910018000NRG23170920221454630
|
17/09/2022
|
RAJESWARI
|
2910018WL044651
|
RAJESWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
SATHY
|
TN-10-018-001-001/266-A
(ARASUR)
|
2910018000NRG23170920221454631
|
17/09/2022
|
SARASAL
|
2910018WL044651
|
SARASAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-001-001/267-A
(ARASUR)
|
2910018000NRG23170920221454632
|
17/09/2022
|
Saroja
|
2910018WL044651
|
Saroja
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-001-001/268-A
(ARASUR)
|
2910018000NRG23170920221454633
|
17/09/2022
|
Primiyammal
|
2910018WL044651
|
Primiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Primiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-001-001/273
(ARASUR)
|
2910018000NRG23170920221454634
|
17/09/2022
|
Umavathi
|
2910018WL044651
|
Umavathi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-001-001/276-A
(ARASUR)
|
2910018000NRG23170920221454635
|
17/09/2022
|
RANGAMMAL
|
2910018WL044651
|
RANGAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-001-001/280
(ARASUR)
|
2910018000NRG23170920221454636
|
17/09/2022
|
Palaniammal
|
2910018WL044651
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-001-001/29-A
(ARASUR)
|
2910018000NRG23170920221454637
|
17/09/2022
|
Arumugam
|
2910018WL044651
|
Arumugam
|
00177
|
IOBA0002505
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SATHY
|
TN-10-018-001-001/290-A
(ARASUR)
|
2910018000NRG23170920221454638
|
17/09/2022
|
LATHA
|
2910018WL044651
|
LATHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-001-001/3-A
(ARASUR)
|
2910018000NRG23170920221454639
|
17/09/2022
|
Muthusamy
|
2910018WL044651
|
Muthusamy
|
00177
|
IOBA0002505
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-001-001/310-A
(ARASUR)
|
2910018000NRG23170920221454641
|
17/09/2022
|
Geetha
|
2910018WL044651
|
Geetha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-001-001/53-A
(ARASUR)
|
2910018000NRG23170920221454642
|
17/09/2022
|
Karuppammal
|
2910018WL044651
|
Karuppammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-001-001/89-A
(ARASUR)
|
2910018000NRG23170920221454643
|
17/09/2022
|
Chinnammini
|
2910018WL044651
|
Chinnammini
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnammini
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-001-001/95-A
(ARASUR)
|
2910018000NRG23170920221454644
|
17/09/2022
|
Palaniyammal
|
2910018WL044651
|
Palaniyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SATHY
|
TN-10-018-001-002/141-A
(ARASUR)
|
2910018000NRG23170920221454645
|
17/09/2022
|
Suguna
|
2910018WL044651
|
Suguna
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-001-002/155-A
(ARASUR)
|
2910018000NRG23170920221454646
|
17/09/2022
|
Dhanalakshmi
|
2910018WL044651
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-001-002/169-B
(ARASUR)
|
2910018000NRG23170920221454647
|
17/09/2022
|
Marammal
|
2910018WL044651
|
Marammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-001-002/323-A
(ARASUR)
|
2910018000NRG23170920221454649
|
17/09/2022
|
Rangammal
|
2910018WL044651
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-001-002/324-A
(ARASUR)
|
2910018000NRG23170920221454650
|
17/09/2022
|
Suganya
|
2910018WL044651
|
Suganya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-001-002/337-A
(ARASUR)
|
2910018000NRG23170920221454651
|
17/09/2022
|
Jothi
|
2910018WL044651
|
Jothi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
CANARA BANK(508532)
|
|
58
|
SATHY
|
TN-10-018-001-002/363-A
(ARASUR)
|
2910018000NRG23170920221454652
|
17/09/2022
|
Thimanaiker
|
2910018WL044651
|
Thimanaiker
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thimanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-001-005/311-A
(ARASUR)
|
2910018000NRG23170920221454658
|
17/09/2022
|
Priya
|
2910018WL044651
|
Priya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-001-005/344-A
(ARASUR)
|
2910018000NRG23170920221454659
|
17/09/2022
|
Saroja
|
2910018WL044651
|
Saroja
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72967
|
72967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73967
|
73967
|
|
|
|
|
|
|
|