|
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
|
PUDUPALAYAM
|
TN-06-008-012-001/1067-A
(Kanji)
|
2906008000NRG23160820222019849
|
16/08/2022
|
Karithikayan
|
2906008WL050943
|
Karithikayan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karithikayan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-001/1199-A
(Kanji)
|
2906008000NRG23160820222019851
|
16/08/2022
|
Mariyammal
|
2906008WL050943
|
Mariyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-001/992-A
(Kanji)
|
2906008000NRG23160820222019855
|
16/08/2022
|
Shamundeeshwari
|
2906008WL050943
|
Shamundeeshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shamundeeshwari
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-005/1296-A
(Kanji)
|
2906008000NRG23160820222019859
|
16/08/2022
|
Kursitpi
|
2906008WL050943
|
Kursitpi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kursitpi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-007/1132-A
(Kanji)
|
2906008000NRG23160820222019860
|
16/08/2022
|
Mageshwari
|
2906008WL050943
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-007/1208-A
(Kanji)
|
2906008000NRG23160820222019861
|
16/08/2022
|
Perumal
|
2906008WL050943
|
Perumal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-007/1307-A
(Kanji)
|
2906008000NRG23160820222019862
|
16/08/2022
|
Ambika
|
2906008WL050943
|
Ambika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-007/1350-A
(Kanji)
|
2906008000NRG23160820222019863
|
16/08/2022
|
Amsa
|
2906008WL050943
|
Amsa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/100-A
(Kanji)
|
2906008000NRG23160820222019867
|
16/08/2022
|
Meenatchi
|
2906008WL050943
|
Meenatchi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/117-A
(Kanji)
|
2906008000NRG23160820222019869
|
16/08/2022
|
Selvi
|
2906008WL050943
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/119-A
(Kanji)
|
2906008000NRG23160820222019870
|
16/08/2022
|
Muniyammal
|
2906008WL050943
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/1229-A
(Kanji)
|
2906008000NRG23160820222019871
|
16/08/2022
|
Venkadasan
|
2906008WL050943
|
Venkadasan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/124-A
(Kanji)
|
2906008000NRG23160820222019873
|
16/08/2022
|
Meenachi
|
2906008WL050943
|
Meenachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/132-A
(Kanji)
|
2906008000NRG23160820222019874
|
16/08/2022
|
Pushpa
|
2906008WL050943
|
Pushpa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/151-A
(Kanji)
|
2906008000NRG23160820222019875
|
16/08/2022
|
Unnamalai
|
2906008WL050943
|
Unnamalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/154-A
(Kanji)
|
2906008000NRG23160820222019876
|
16/08/2022
|
Arulmari
|
2906008WL050943
|
Arulmari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/158-A
(Kanji)
|
2906008000NRG23160820222019877
|
16/08/2022
|
Malliga
|
2906008WL050943
|
Malliga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-012-012/179-A
(Kanji)
|
2906008000NRG23160820222019878
|
16/08/2022
|
Unnamalai
|
2906008WL050943
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-012-012/189-a
(Kanji)
|
2906008000NRG23160820222019879
|
16/08/2022
|
Janagi
|
2906008WL050943
|
Janagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janagi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-012-012/20-A
(Kanji)
|
2906008000NRG23160820222019880
|
16/08/2022
|
Panjalai
|
2906008WL050943
|
Panjalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-012-012/235-A
(Kanji)
|
2906008000NRG23160820222019881
|
16/08/2022
|
Thanalaskmi
|
2906008WL050943
|
Thanalaskmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanalaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-012-012/310-A
(Kanji)
|
2906008000NRG23160820222019882
|
16/08/2022
|
Sadiyan
|
2906008WL050943
|
Sadiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-012-012/310-A
(Kanji)
|
2906008000NRG23160820222019883
|
16/08/2022
|
Yasotha
|
2906008WL050943
|
Yasotha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-012-012/312-A
(Kanji)
|
2906008000NRG23160820222019884
|
16/08/2022
|
Valliyammal
|
2906008WL050943
|
Valliyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-012-012/313-A
(Kanji)
|
2906008000NRG23160820222019885
|
16/08/2022
|
Chennammal
|
2906008WL050943
|
Chennammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-012-012/317-A
(Kanji)
|
2906008000NRG23160820222019886
|
16/08/2022
|
Thanabakaiyam
|
2906008WL050943
|
Thanabakaiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanabakaiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-012-012/319-A
(Kanji)
|
2906008000NRG23160820222019887
|
16/08/2022
|
Rani
|
2906008WL050943
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-012-012/319-A
(Kanji)
|
2906008000NRG23160820222019888
|
16/08/2022
|
Vadival
|
2906008WL050943
|
Vadival
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vadival
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-012-012/320-A
(Kanji)
|
2906008000NRG23160820222019889
|
16/08/2022
|
Susila
|
2906008WL050943
|
Susila
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-012-012/322-A
(Kanji)
|
2906008000NRG23160820222019890
|
16/08/2022
|
Thanabakkiyam
|
2906008WL050943
|
Thanabakkiyam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-012-012/332-A
(Kanji)
|
2906008000NRG23160820222019891
|
16/08/2022
|
Kumari
|
2906008WL050943
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-012-012/337-A
(Kanji)
|
2906008000NRG23160820222019892
|
16/08/2022
|
Janchirani
|
2906008WL050943
|
Janchirani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janchirani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-012-012/352-A
(Kanji)
|
2906008000NRG23160820222019893
|
16/08/2022
|
Vachila
|
2906008WL050943
|
Vachila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vachila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-012-012/383-A
(Kanji)
|
2906008000NRG23160820222019895
|
16/08/2022
|
Chinnakuzanthai
|
2906008WL050943
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakuzanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-012-012/383-A
(Kanji)
|
2906008000NRG23160820222019894
|
16/08/2022
|
Thavamani
|
2906008WL050943
|
Thavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-012-012/384-A
(Kanji)
|
2906008000NRG23160820222019896
|
16/08/2022
|
Geetha
|
2906008WL050943
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-012-012/614-A
(Kanji)
|
2906008000NRG23160820222019898
|
16/08/2022
|
Ponnammal
|
2906008WL050943
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-012-012/615-A
(Kanji)
|
2906008000NRG23160820222019899
|
16/08/2022
|
Laskmi
|
2906008WL050943
|
Laskmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-012-012/69-A
(Kanji)
|
2906008000NRG23160820222019900
|
16/08/2022
|
Laskhmi
|
2906008WL050943
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-012-012/699-a
(Kanji)
|
2906008000NRG23160820222019901
|
16/08/2022
|
Sutha
|
2906008WL050943
|
Sutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-012-012/71-A
(Kanji)
|
2906008000NRG23160820222019902
|
16/08/2022
|
Kuppu
|
2906008WL050943
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-012-012/72-A
(Kanji)
|
2906008000NRG23160820222019903
|
16/08/2022
|
Sakthi
|
2906008WL050943
|
Sakthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-012-012/721-a
(Kanji)
|
2906008000NRG23160820222019904
|
16/08/2022
|
Sakthivel
|
2906008WL050943
|
Sakthivel
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-012-012/776-A
(Kanji)
|
2906008000NRG23160820222019906
|
16/08/2022
|
Rani
|
2906008WL050943
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-012-012/776-A
(Kanji)
|
2906008000NRG23160820222019905
|
16/08/2022
|
Vasudevan
|
2906008WL050943
|
Vasudevan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasudevan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-012-012/847-A
(Kanji)
|
2906008000NRG23160820222019907
|
16/08/2022
|
Poppammal
|
2906008WL050943
|
Poppammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-012-012/848-A
(Kanji)
|
2906008000NRG23160820222019908
|
16/08/2022
|
Dhanasekar
|
2906008WL050943
|
Dhanasekar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-012-012/850-A
(Kanji)
|
2906008000NRG23160820222019909
|
16/08/2022
|
Amsa
|
2906008WL050943
|
Amsa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-012-012/852-A
(Kanji)
|
2906008000NRG23160820222019911
|
16/08/2022
|
Prema
|
2906008WL050943
|
Prema
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-012-012/856-A
(Kanji)
|
2906008000NRG23160820222019913
|
16/08/2022
|
Malathi
|
2906008WL050943
|
Malathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-012-012/859-A
(Kanji)
|
2906008000NRG23160820222019914
|
16/08/2022
|
Kalaivani
|
2906008WL050943
|
Kalaivani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-012-012/861-A
(Kanji)
|
2906008000NRG23160820222019915
|
16/08/2022
|
Mangai Laskhmi
|
2906008WL050943
|
Mangai Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangai Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-012-012/871-A
(Kanji)
|
2906008000NRG23160820222019917
|
16/08/2022
|
Bavani
|
2906008WL050943
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-012-012/873-A
(Kanji)
|
2906008000NRG23160820222019918
|
16/08/2022
|
Manga
|
2906008WL050943
|
Manga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-012-012/909-A
(Kanji)
|
2906008000NRG23160820222019920
|
16/08/2022
|
Revathi
|
2906008WL050943
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-012-012/920-A
(Kanji)
|
2906008000NRG23160820222019922
|
16/08/2022
|
Devaki
|
2906008WL050943
|
Devaki
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-012-012/920-A
(Kanji)
|
2906008000NRG23160820222019921
|
16/08/2022
|
Meeatchi
|
2906008WL050943
|
Meeatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meeatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-012-013/1041-A
(Kanji)
|
2906008000NRG23160820222019923
|
16/08/2022
|
Amutha
|
2906008WL050943
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-012-013/1131-A
(Kanji)
|
2906008000NRG23160820222019924
|
16/08/2022
|
Ambika
|
2906008WL050943
|
Ambika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68178
|
68178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68178
|
68178
|
|
|
|
|
|
|
|