|
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-16-001-013-002/1174-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709470
|
05/10/2022
|
Rajamani
|
2916001WL066113
|
Rajamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1309-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709471
|
05/10/2022
|
Veerammal
|
2916001WL066113
|
Veerammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1078-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709480
|
05/10/2022
|
A. Shreenbegam
|
2916001WL066113
|
A. Shreenbegam
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
A. Shreenbegam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-006/1270-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709482
|
05/10/2022
|
VENNILA S
|
2916001WL066113
|
VENNILA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-006/1288-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709484
|
05/10/2022
|
S. Vasuki
|
2916001WL066113
|
S. Vasuki
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
S. Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709488
|
05/10/2022
|
Jayamani
|
2916001WL066113
|
Jayamani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/106-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709489
|
05/10/2022
|
RukmaniDevi
|
2916001WL066113
|
RukmaniDevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
RukmaniDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-013/110-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709490
|
05/10/2022
|
Amsavalli P
|
2916001WL066113
|
Amsavalli P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amsavalli P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/122-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709491
|
05/10/2022
|
Shanthi
|
2916001WL066113
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/124-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709492
|
05/10/2022
|
Kalingan
|
2916001WL066113
|
Kalingan
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalingan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/126-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709493
|
05/10/2022
|
Manimekalai
|
2916001WL066113
|
Manimekalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1263-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709494
|
05/10/2022
|
MAHESWARI N
|
2916001WL066113
|
MAHESWARI N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
MAHESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/128-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709495
|
05/10/2022
|
Paarvathi
|
2916001WL066113
|
Paarvathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Paarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/129-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709496
|
05/10/2022
|
Muthumani
|
2916001WL066113
|
Muthumani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709499
|
05/10/2022
|
Kalaiselvi
|
2916001WL066113
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/140-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709498
|
05/10/2022
|
Maruthamuthu
|
2916001WL066113
|
Maruthamuthu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/145-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709500
|
05/10/2022
|
Pitchaiammal
|
2916001WL066113
|
Pitchaiammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/148-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709501
|
05/10/2022
|
Rajalaxmi
|
2916001WL066113
|
Rajalaxmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/154-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709502
|
05/10/2022
|
Malligaipappa
|
2916001WL066113
|
Malligaipappa
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malligaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/157-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709503
|
05/10/2022
|
Selvarani
|
2916001WL066113
|
Selvarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/163-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709504
|
05/10/2022
|
Rani
|
2916001WL066113
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/171-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709505
|
05/10/2022
|
Vairamani
|
2916001WL066113
|
Vairamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709506
|
05/10/2022
|
Tamarai
|
2916001WL066113
|
Tamarai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/185-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709507
|
05/10/2022
|
Laxmi
|
2916001WL066113
|
Laxmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/186-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709508
|
05/10/2022
|
Elanjiyam
|
2916001WL066113
|
Elanjiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/204-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709509
|
05/10/2022
|
Lalitha
|
2916001WL066113
|
Lalitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/206-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709510
|
05/10/2022
|
Navu
|
2916001WL066113
|
Navu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Navu
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/216-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709511
|
05/10/2022
|
Anjalai
|
2916001WL066113
|
Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/230-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709513
|
05/10/2022
|
M. Amutha
|
2916001WL066113
|
M. Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709514
|
05/10/2022
|
Lakshmi
|
2916001WL066113
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/392-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709515
|
05/10/2022
|
Banumathy
|
2916001WL066113
|
Banumathy
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/397-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709516
|
05/10/2022
|
Lalitha
|
2916001WL066113
|
Lalitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709517
|
05/10/2022
|
Shanthi
|
2916001WL066113
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709518
|
05/10/2022
|
Sharmilabegam
|
2916001WL066113
|
Sharmilabegam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709519
|
05/10/2022
|
Alamelu
|
2916001WL066113
|
Alamelu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709520
|
05/10/2022
|
Bhuvaneswari
|
2916001WL066113
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/410-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709522
|
05/10/2022
|
Sasikala
|
2916001WL066113
|
Sasikala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709523
|
05/10/2022
|
Saraswathi
|
2916001WL066113
|
Saraswathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709524
|
05/10/2022
|
Rani
|
2916001WL066113
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709525
|
05/10/2022
|
Lakshmi
|
2916001WL066113
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/417-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709526
|
05/10/2022
|
Palaniammal
|
2916001WL066113
|
Palaniammal
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/429-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709527
|
05/10/2022
|
Rani
|
2916001WL066113
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/49-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709528
|
05/10/2022
|
Lakshmi
|
2916001WL066113
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/52-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709529
|
05/10/2022
|
Rajambal
|
2916001WL066113
|
Rajambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/53-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709530
|
05/10/2022
|
Nallammal
|
2916001WL066113
|
Nallammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/64-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709533
|
05/10/2022
|
Kamatchi
|
2916001WL066113
|
Kamatchi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/678-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709535
|
05/10/2022
|
Anjalai
|
2916001WL066113
|
Anjalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709536
|
05/10/2022
|
Jeyam
|
2916001WL066113
|
Jeyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709537
|
05/10/2022
|
Vagidha Begam
|
2916001WL066113
|
Vagidha Begam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/722-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709538
|
05/10/2022
|
Kannnammal
|
2916001WL066113
|
Kannnammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/730-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709539
|
05/10/2022
|
Dhanam
|
2916001WL066113
|
Dhanam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/737-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709540
|
05/10/2022
|
Suriyakumar
|
2916001WL066113
|
Suriyakumar
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261420
|
|
Suriyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/739-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709542
|
05/10/2022
|
Bhuvaneswari
|
2916001WL066113
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/85-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709545
|
05/10/2022
|
Maraghatham
|
2916001WL066113
|
Maraghatham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-013-013/86-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709546
|
05/10/2022
|
Sarathambhal
|
2916001WL066113
|
Sarathambhal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sarathambhal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-013-013/94-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709548
|
05/10/2022
|
ANJALAI S
|
2916001WL066113
|
ANJALAI S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709549
|
05/10/2022
|
Shenbagam
|
2916001WL066113
|
Shenbagam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-013-013/99-A
(MUTHARASANALLUR)
|
2916001000NRG23051020221709550
|
05/10/2022
|
Pappu
|
2916001WL066113
|
Pappu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45848
|
45848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45848
|
45848
|
|
|
|
|
|
|
|