|
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
|
MELUR
|
TN-20-004-029-006/1967-A
(URANKANPATTI)
|
2920004000NRG23270620220406805
|
28/06/2022
|
SUGANYADEVI
|
2920004WL010801
|
SUGANYADEVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANYADEVI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-029-006/2234-A
(URANKANPATTI)
|
2920004000NRG23270620220406806
|
28/06/2022
|
VIJAYALAKHSMI
|
2920004WL010801
|
VIJAYALAKHSMI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-006/2255-A
(URANKANPATTI)
|
2920004000NRG23270620220406807
|
28/06/2022
|
AMSAVALLI
|
2920004WL010801
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-006/361-A
(URANKANPATTI)
|
2920004000NRG23270620220406818
|
28/06/2022
|
SAKUNTHALA
|
2920004WL010801
|
SAKUNTHALA
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-029-029/1714-A
(URANKANPATTI)
|
2920004000NRG23270620220406820
|
28/06/2022
|
ARAMMAL
|
2920004WL010801
|
ARAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1859-A
(URANKANPATTI)
|
2920004000NRG23270620220406821
|
28/06/2022
|
SIVASAKTHI
|
2920004WL010801
|
SIVASAKTHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1867-A
(URANKANPATTI)
|
2920004000NRG23270620220406822
|
28/06/2022
|
BHARATHI
|
2920004WL010801
|
BHARATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
ICICI BANK LTD(508534)
|
|
8
|
MELUR
|
TN-20-004-029-029/2136-A
(URANKANPATTI)
|
2920004000NRG23270620220406823
|
28/06/2022
|
DEVIKA
|
2920004WL010801
|
DEVIKA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/218-A
(URANKANPATTI)
|
2920004000NRG23270620220406825
|
28/06/2022
|
SHANTHI
|
2920004WL010801
|
SHANTHI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/220-A
(URANKANPATTI)
|
2920004000NRG23270620220406826
|
28/06/2022
|
PANJAVARNAM
|
2920004WL010801
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/220-A
(URANKANPATTI)
|
2920004000NRG23270620220406827
|
28/06/2022
|
Sekar
|
2920004WL010801
|
Sekar
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/225-A
(URANKANPATTI)
|
2920004000NRG23270620220406828
|
28/06/2022
|
sudarvani
|
2920004WL010801
|
sudarvani
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
sudarvani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/229-A
(URANKANPATTI)
|
2920004000NRG23270620220406829
|
28/06/2022
|
MAYILVANI
|
2920004WL010801
|
MAYILVANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAYILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/230-A
(URANKANPATTI)
|
2920004000NRG23270620220406830
|
28/06/2022
|
PREMA
|
2920004WL010801
|
PREMA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-029-029/232-A
(URANKANPATTI)
|
2920004000NRG23270620220406831
|
28/06/2022
|
MOOKKAMMAL
|
2920004WL010801
|
MOOKKAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/232-A
(URANKANPATTI)
|
2920004000NRG23270620220406832
|
28/06/2022
|
MUTHUKARUPPAN
|
2920004WL010801
|
MUTHUKARUPPAN
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/237-A
(URANKANPATTI)
|
2920004000NRG23270620220406833
|
28/06/2022
|
JEYAMALA
|
2920004WL010801
|
JEYAMALA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/239-A
(URANKANPATTI)
|
2920004000NRG23270620220406834
|
28/06/2022
|
Boovasam
|
2920004WL010801
|
Boovasam
|
00177
|
IOBA0002487
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boovasam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/240-A
(URANKANPATTI)
|
2920004000NRG23270620220406835
|
28/06/2022
|
KALA
|
2920004WL010801
|
KALA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/242-A
(URANKANPATTI)
|
2920004000NRG23270620220406836
|
28/06/2022
|
Sandha
|
2920004WL010801
|
Sandha
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/249-A
(URANKANPATTI)
|
2920004000NRG23270620220406837
|
28/06/2022
|
DHAMAYANTHI
|
2920004WL010801
|
DHAMAYANTHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/258-A
(URANKANPATTI)
|
2920004000NRG23270620220406838
|
28/06/2022
|
BAMA
|
2920004WL010801
|
BAMA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/259-A
(URANKANPATTI)
|
2920004000NRG23270620220406839
|
28/06/2022
|
SARASWATHI
|
2920004WL010801
|
SARASWATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/260-A
(URANKANPATTI)
|
2920004000NRG23270620220406840
|
28/06/2022
|
N.Amirdham
|
2920004WL010801
|
N.Amirdham
|
00177
|
IOBA0002487
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MELUR
|
TN-20-004-029-029/261-A
(URANKANPATTI)
|
2920004000NRG23270620220406841
|
28/06/2022
|
Valli
|
2920004WL010801
|
Valli
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/266-A
(URANKANPATTI)
|
2920004000NRG23270620220406842
|
28/06/2022
|
THANGAPONNU
|
2920004WL010801
|
THANGAPONNU
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/267-A
(URANKANPATTI)
|
2920004000NRG23270620220406843
|
28/06/2022
|
SATHIYA
|
2920004WL010801
|
SATHIYA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/269-A
(URANKANPATTI)
|
2920004000NRG23270620220406844
|
28/06/2022
|
SAVITHIRI
|
2920004WL010801
|
SAVITHIRI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/270-A
(URANKANPATTI)
|
2920004000NRG23270620220406845
|
28/06/2022
|
UMADEVI
|
2920004WL010801
|
UMADEVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-029-029/272-A
(URANKANPATTI)
|
2920004000NRG23270620220406846
|
28/06/2022
|
Selvi
|
2920004WL010801
|
Selvi
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/275-A
(URANKANPATTI)
|
2920004000NRG23270620220406847
|
28/06/2022
|
BOORANI
|
2920004WL010801
|
BOORANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/277-A
(URANKANPATTI)
|
2920004000NRG23270620220406848
|
28/06/2022
|
krishnammal
|
2920004WL010801
|
krishnammal
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/278-A
(URANKANPATTI)
|
2920004000NRG23270620220406849
|
28/06/2022
|
RAJESHWARI
|
2920004WL010801
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/291-A
(URANKANPATTI)
|
2920004000NRG23270620220406850
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010801
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/295-A
(URANKANPATTI)
|
2920004000NRG23270620220406851
|
28/06/2022
|
SAVITHIRI
|
2920004WL010801
|
SAVITHIRI
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/303-A
(URANKANPATTI)
|
2920004000NRG23270620220406852
|
28/06/2022
|
Tamilselvi
|
2920004WL010801
|
Tamilselvi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/304-A
(URANKANPATTI)
|
2920004000NRG23270620220406853
|
28/06/2022
|
MEGALA
|
2920004WL010801
|
MEGALA
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/307-A
(URANKANPATTI)
|
2920004000NRG23270620220406854
|
28/06/2022
|
MANTHIYAMMAL
|
2920004WL010801
|
MANTHIYAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/311-A
(URANKANPATTI)
|
2920004000NRG23270620220406855
|
28/06/2022
|
PUSHPAM
|
2920004WL010801
|
PUSHPAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/316-A
(URANKANPATTI)
|
2920004000NRG23270620220406856
|
28/06/2022
|
VISHALATCHI
|
2920004WL010801
|
VISHALATCHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/317-A
(URANKANPATTI)
|
2920004000NRG23270620220406857
|
28/06/2022
|
Dheerthakarai
|
2920004WL010801
|
Dheerthakarai
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dheerthakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/323-A
(URANKANPATTI)
|
2920004000NRG23270620220406858
|
28/06/2022
|
REVATHI
|
2920004WL010801
|
REVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/324-A
(URANKANPATTI)
|
2920004000NRG23270620220406859
|
28/06/2022
|
ARUVUKAM
|
2920004WL010801
|
ARUVUKAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUVUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/327-A
(URANKANPATTI)
|
2920004000NRG23270620220406860
|
28/06/2022
|
BUVANESHWARI
|
2920004WL010801
|
BUVANESHWARI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/328-A
(URANKANPATTI)
|
2920004000NRG23270620220406861
|
28/06/2022
|
REVATHI
|
2920004WL010801
|
REVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/331-A
(URANKANPATTI)
|
2920004000NRG23270620220406862
|
28/06/2022
|
RAJAESWARI
|
2920004WL010801
|
RAJAESWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/343-A
(URANKANPATTI)
|
2920004000NRG23270620220406863
|
28/06/2022
|
Thiruselvi
|
2920004WL010801
|
Thiruselvi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/345-A
(URANKANPATTI)
|
2920004000NRG23270620220406864
|
28/06/2022
|
Thilakavathi
|
2920004WL010801
|
Thilakavathi
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/346-A
(URANKANPATTI)
|
2920004000NRG23270620220406865
|
28/06/2022
|
SATHYA
|
2920004WL010801
|
SATHYA
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/348-A
(URANKANPATTI)
|
2920004000NRG23270620220406866
|
28/06/2022
|
Perumathal
|
2920004WL010801
|
Perumathal
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/351-A
(URANKANPATTI)
|
2920004000NRG23270620220406868
|
28/06/2022
|
BOSE
|
2920004WL010801
|
BOSE
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/351-A
(URANKANPATTI)
|
2920004000NRG23270620220406867
|
28/06/2022
|
CHANDHIRAN
|
2920004WL010801
|
CHANDHIRAN
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/355-A
(URANKANPATTI)
|
2920004000NRG23270620220406869
|
28/06/2022
|
Leelavadhi
|
2920004WL010801
|
Leelavadhi
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Leelavadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/355-A
(URANKANPATTI)
|
2920004000NRG23270620220406870
|
28/06/2022
|
NACHAMMAL
|
2920004WL010801
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/363-A
(URANKANPATTI)
|
2920004000NRG23270620220406871
|
28/06/2022
|
Sumadhi
|
2920004WL010801
|
Sumadhi
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/366-A
(URANKANPATTI)
|
2920004000NRG23270620220406872
|
28/06/2022
|
CELLAMMAL
|
2920004WL010801
|
CELLAMMAL
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-029-029/445-A
(URANKANPATTI)
|
2920004000NRG23270620220406873
|
28/06/2022
|
REVATHI
|
2920004WL010801
|
REVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70086
|
70086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70086
|
70086
|
|
|
|
|
|
|
|