|
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
|
THANDARAMPET
|
TN-06-009-004-004/101-A
(Bondai)
|
2906009000NRG23300520220551040
|
30/05/2022
|
Saranya
|
2906009WL016003
|
Saranya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/104-A
(Bondai)
|
2906009000NRG23300520220551041
|
30/05/2022
|
Kasiyammal
|
2906009WL016003
|
Kasiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/116-A
(Bondai)
|
2906009000NRG23300520220551042
|
30/05/2022
|
Rajathi
|
2906009WL016003
|
Rajathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/124-A
(Bondai)
|
2906009000NRG23300520220551043
|
30/05/2022
|
Radha
|
2906009WL016003
|
Radha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/127-A
(Bondai)
|
2906009000NRG23300520220551044
|
30/05/2022
|
Sumathi
|
2906009WL016003
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/138-A
(Bondai)
|
2906009000NRG23300520220551045
|
30/05/2022
|
PARIMALA
|
2906009WL016003
|
PARIMALA
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/150-A
(Bondai)
|
2906009000NRG23300520220551046
|
30/05/2022
|
Chinasamy
|
2906009WL016003
|
Chinasamy
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/16-A
(Bondai)
|
2906009000NRG23300520220551047
|
30/05/2022
|
Govindammal
|
2906009WL016003
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/168-A
(Bondai)
|
2906009000NRG23300520220551048
|
30/05/2022
|
Bathamavathi
|
2906009WL016003
|
Bathamavathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/177-A
(Bondai)
|
2906009000NRG23300520220551049
|
30/05/2022
|
Masila
|
2906009WL016003
|
Masila
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/185-A
(Bondai)
|
2906009000NRG23300520220551050
|
30/05/2022
|
Ammu
|
2906009WL016003
|
Ammu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/191-A
(Bondai)
|
2906009000NRG23300520220551051
|
30/05/2022
|
Parameshwari
|
2906009WL016003
|
Parameshwari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/197-a
(Bondai)
|
2906009000NRG23300520220551052
|
30/05/2022
|
Shanthi
|
2906009WL016003
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/242-A
(Bondai)
|
2906009000NRG23300520220551053
|
30/05/2022
|
Shanthi
|
2906009WL016003
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/251-A
(Bondai)
|
2906009000NRG23300520220551054
|
30/05/2022
|
Rathiga
|
2906009WL016003
|
Rathiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG23300520220551055
|
30/05/2022
|
Kuppu
|
2906009WL016003
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/261-A
(Bondai)
|
2906009000NRG23300520220551056
|
30/05/2022
|
Mannu
|
2906009WL016003
|
Mannu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/264-A
(Bondai)
|
2906009000NRG23300520220551057
|
30/05/2022
|
Lakshmi
|
2906009WL016003
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/36-A
(Bondai)
|
2906009000NRG23300520220551062
|
30/05/2022
|
Poongodi
|
2906009WL016003
|
Poongodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/37-A
(Bondai)
|
2906009000NRG23300520220551064
|
30/05/2022
|
Kumari
|
2906009WL016003
|
Kumari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23300520220551065
|
30/05/2022
|
Krishnamoorthi
|
2906009WL016003
|
Krishnamoorthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/417-A
(Bondai)
|
2906009000NRG23300520220551066
|
30/05/2022
|
Vijiya
|
2906009WL016003
|
Vijiya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/451-A
(Bondai)
|
2906009000NRG23300520220551068
|
30/05/2022
|
Rajammal
|
2906009WL016003
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG23300520220551069
|
30/05/2022
|
Thangammal
|
2906009WL016003
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23300520220551070
|
30/05/2022
|
SAVITHRI
|
2906009WL016003
|
SAVITHRI
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/480-A
(Bondai)
|
2906009000NRG23300520220551075
|
30/05/2022
|
Meeraa
|
2906009WL016003
|
Meeraa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meeraa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG23300520220551076
|
30/05/2022
|
Saroja
|
2906009WL016003
|
Saroja
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/526-A
(Bondai)
|
2906009000NRG23300520220551077
|
30/05/2022
|
Pappa
|
2906009WL016003
|
Pappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/528-a
(Bondai)
|
2906009000NRG23300520220551079
|
30/05/2022
|
Jimma
|
2906009WL016003
|
Jimma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/530-A
(Bondai)
|
2906009000NRG23300520220551080
|
30/05/2022
|
Rani
|
2906009WL016003
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/540-A
(Bondai)
|
2906009000NRG23300520220551081
|
30/05/2022
|
Parameshwari
|
2906009WL016003
|
Parameshwari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/547-A
(Bondai)
|
2906009000NRG23300520220551082
|
30/05/2022
|
Babyshalini
|
2906009WL016003
|
Babyshalini
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/567-a
(Bondai)
|
2906009000NRG23300520220551083
|
30/05/2022
|
Sivagami
|
2906009WL016003
|
Sivagami
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/583-A
(Bondai)
|
2906009000NRG23300520220551084
|
30/05/2022
|
Saradha
|
2906009WL016003
|
Saradha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/607-A
(Bondai)
|
2906009000NRG23300520220551085
|
30/05/2022
|
Sankar
|
2906009WL016003
|
Sankar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankar
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/609-A
(Bondai)
|
2906009000NRG23300520220551086
|
30/05/2022
|
Rajammal
|
2906009WL016003
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/616-A
(Bondai)
|
2906009000NRG23300520220551088
|
30/05/2022
|
JAYALAKSHMI
|
2906009WL016003
|
JAYALAKSHMI
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/621-A
(Bondai)
|
2906009000NRG23300520220551089
|
30/05/2022
|
LALITHA
|
2906009WL016003
|
LALITHA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/641-A
(Bondai)
|
2906009000NRG23300520220551091
|
30/05/2022
|
Kamala
|
2906009WL016003
|
Kamala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/667-A
(Bondai)
|
2906009000NRG23300520220551092
|
30/05/2022
|
Santhi
|
2906009WL016003
|
Santhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/680-A
(Bondai)
|
2906009000NRG23300520220551093
|
30/05/2022
|
Pushpa
|
2906009WL016003
|
Pushpa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/682-A
(Bondai)
|
2906009000NRG23300520220551094
|
30/05/2022
|
Dhanam
|
2906009WL016003
|
Dhanam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/705-A
(Bondai)
|
2906009000NRG23300520220551095
|
30/05/2022
|
Sumathi
|
2906009WL016003
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/718-A
(Bondai)
|
2906009000NRG23300520220551096
|
30/05/2022
|
Inthirani
|
2906009WL016003
|
Inthirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/719-A
(Bondai)
|
2906009000NRG23300520220551097
|
30/05/2022
|
Karuppan
|
2906009WL016003
|
Karuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/720-A
(Bondai)
|
2906009000NRG23300520220551098
|
30/05/2022
|
Chinnapappa
|
2906009WL016003
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/760-A
(Bondai)
|
2906009000NRG23300520220551100
|
30/05/2022
|
Seena
|
2906009WL016003
|
Seena
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seena
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/761-A
(Bondai)
|
2906009000NRG23300520220551101
|
30/05/2022
|
Mannammal
|
2906009WL016003
|
Mannammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/786-A
(Bondai)
|
2906009000NRG23300520220551103
|
30/05/2022
|
Boopathi
|
2906009WL016003
|
Boopathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/799-A
(Bondai)
|
2906009000NRG23300520220551105
|
30/05/2022
|
Kumari
|
2906009WL016003
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/860-A
(Bondai)
|
2906009000NRG23300520220551108
|
30/05/2022
|
Elumalai
|
2906009WL016003
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/861-A
(Bondai)
|
2906009000NRG23300520220551109
|
30/05/2022
|
Sembaruthi
|
2906009WL016003
|
Sembaruthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sembaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/868-A
(Bondai)
|
2906009000NRG23300520220551110
|
30/05/2022
|
Ponnammal
|
2906009WL016003
|
Ponnammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/883-A
(Bondai)
|
2906009000NRG23300520220551111
|
30/05/2022
|
Kannan
|
2906009WL016003
|
Kannan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/883-A
(Bondai)
|
2906009000NRG23300520220551112
|
30/05/2022
|
Kanni
|
2906009WL016003
|
Kanni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/911-A
(Bondai)
|
2906009000NRG23300520220551113
|
30/05/2022
|
Govindaraj
|
2906009WL016003
|
Govindaraj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-005/894-A
(Bondai)
|
2906009000NRG23300520220551127
|
30/05/2022
|
Pavunu
|
2906009WL016003
|
Pavunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-005/924-A
(Bondai)
|
2906009000NRG23300520220551128
|
30/05/2022
|
Kannu
|
2906009WL016003
|
Kannu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-005/925-A
(Bondai)
|
2906009000NRG23300520220551129
|
30/05/2022
|
Kushboo
|
2906009WL016003
|
Kushboo
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kushboo
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-005/945-A
(Bondai)
|
2906009000NRG23300520220551130
|
30/05/2022
|
Sumathi
|
2906009WL016003
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|