|
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-16-001-001-001/102-A
(ALLUR)
|
2916001000NRG23180820221169217
|
20/08/2022
|
MuthuVel
|
2916001WL049633
|
MuthuVel
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MuthuVel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/104
(ALLUR)
|
2916001000NRG23180820221169218
|
20/08/2022
|
Vimala
|
2916001WL049633
|
Vimala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/105-A
(ALLUR)
|
2916001000NRG23180820221169219
|
20/08/2022
|
Seetha Lakshmi
|
2916001WL049633
|
Seetha Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23180820221169220
|
20/08/2022
|
Anjalai
|
2916001WL049633
|
Anjalai
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/111-A
(ALLUR)
|
2916001000NRG23180820221169221
|
20/08/2022
|
Radika
|
2916001WL049633
|
Radika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/321-A
(ALLUR)
|
2916001000NRG23180820221169222
|
20/08/2022
|
Vimala.S
|
2916001WL049633
|
Vimala.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/322-A
(ALLUR)
|
2916001000NRG23180820221169223
|
20/08/2022
|
Parvathi
|
2916001WL049633
|
Parvathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23180820221169224
|
20/08/2022
|
Bhuvaneswari
|
2916001WL049633
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/326-A
(ALLUR)
|
2916001000NRG23180820221169225
|
20/08/2022
|
Krithika.M
|
2916001WL049633
|
Krithika.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krithika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23180820221169226
|
20/08/2022
|
Marudhai
|
2916001WL049633
|
Marudhai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23180820221169227
|
20/08/2022
|
Samboornam
|
2916001WL049633
|
Samboornam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/334-A
(ALLUR)
|
2916001000NRG23180820221169228
|
20/08/2022
|
Neela
|
2916001WL049633
|
Neela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/341-A
(ALLUR)
|
2916001000NRG23180820221169229
|
20/08/2022
|
Eswari
|
2916001WL049633
|
Eswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/343-A
(ALLUR)
|
2916001000NRG23180820221169230
|
20/08/2022
|
Dhanam
|
2916001WL049633
|
Dhanam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/345-A
(ALLUR)
|
2916001000NRG23180820221169231
|
20/08/2022
|
Thamarai
|
2916001WL049633
|
Thamarai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23180820221169232
|
20/08/2022
|
Kalaiselvi
|
2916001WL049633
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23180820221169233
|
20/08/2022
|
Kulumayee
|
2916001WL049633
|
Kulumayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kulumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/349-A
(ALLUR)
|
2916001000NRG23180820221169234
|
20/08/2022
|
Elanchiyam
|
2916001WL049633
|
Elanchiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23180820221169235
|
20/08/2022
|
Rajalakshmi
|
2916001WL049633
|
Rajalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/353-A
(ALLUR)
|
2916001000NRG23180820221169236
|
20/08/2022
|
Maraghatham
|
2916001WL049633
|
Maraghatham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/355-A
(ALLUR)
|
2916001000NRG23180820221169237
|
20/08/2022
|
Mahalakshmi
|
2916001WL049633
|
Mahalakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/357-A
(ALLUR)
|
2916001000NRG23180820221169238
|
20/08/2022
|
Tamilselvi.R
|
2916001WL049633
|
Tamilselvi.R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/359-A
(ALLUR)
|
2916001000NRG23180820221169239
|
20/08/2022
|
Anghamuthu
|
2916001WL049633
|
Anghamuthu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anghamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/386-A
(ALLUR)
|
2916001000NRG23180820221169241
|
20/08/2022
|
Selvi
|
2916001WL049633
|
Selvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23180820221169242
|
20/08/2022
|
Revathi.B
|
2916001WL049633
|
Revathi.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/397-A
(ALLUR)
|
2916001000NRG23180820221169243
|
20/08/2022
|
Mariyayee
|
2916001WL049633
|
Mariyayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/403-A
(ALLUR)
|
2916001000NRG23180820221169245
|
20/08/2022
|
Indhirani
|
2916001WL049633
|
Indhirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23180820221169246
|
20/08/2022
|
Rathinam
|
2916001WL049633
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23180820221169247
|
20/08/2022
|
Jeyanthi
|
2916001WL049633
|
Jeyanthi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23180820221169248
|
20/08/2022
|
Maruthambal
|
2916001WL049633
|
Maruthambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/412-A
(ALLUR)
|
2916001000NRG23180820221169249
|
20/08/2022
|
P.Jaiganesh
|
2916001WL049633
|
P.Jaiganesh
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Jaiganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/413-A
(ALLUR)
|
2916001000NRG23180820221169250
|
20/08/2022
|
Anbhumani
|
2916001WL049633
|
Anbhumani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anbhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/416-A
(ALLUR)
|
2916001000NRG23180820221169251
|
20/08/2022
|
Anjali Devi
|
2916001WL049633
|
Anjali Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23180820221169252
|
20/08/2022
|
Chandra
|
2916001WL049633
|
Chandra
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23180820221169253
|
20/08/2022
|
Krishnaveni
|
2916001WL049633
|
Krishnaveni
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/531-A
(ALLUR)
|
2916001000NRG23180820221169254
|
20/08/2022
|
KALA T
|
2916001WL049633
|
KALA T
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/617-A
(ALLUR)
|
2916001000NRG23180820221169255
|
20/08/2022
|
Akilandeswari
|
2916001WL049633
|
Akilandeswari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/76-A
(ALLUR)
|
2916001000NRG23180820221169256
|
20/08/2022
|
Aachi Kannu
|
2916001WL049633
|
Aachi Kannu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aachi Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/79-A
(ALLUR)
|
2916001000NRG23180820221169257
|
20/08/2022
|
Renuka Devi
|
2916001WL049633
|
Renuka Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Renuka Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/83-A
(ALLUR)
|
2916001000NRG23180820221169258
|
20/08/2022
|
Latha
|
2916001WL049633
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/91-A
(ALLUR)
|
2916001000NRG23180820221169260
|
20/08/2022
|
Pasumathi
|
2916001WL049633
|
Pasumathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/93-A
(ALLUR)
|
2916001000NRG23180820221169261
|
20/08/2022
|
Padma
|
2916001WL049633
|
Padma
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/94-A
(ALLUR)
|
2916001000NRG23180820221169262
|
20/08/2022
|
Minnalkodi
|
2916001WL049633
|
Minnalkodi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/95-A
(ALLUR)
|
2916001000NRG23180820221169263
|
20/08/2022
|
Neela
|
2916001WL049633
|
Neela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23180820221169264
|
20/08/2022
|
Thanga Ponnu
|
2916001WL049633
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-003/573-A
(ALLUR)
|
2916001000NRG23180820221169265
|
20/08/2022
|
Lalitha
|
2916001WL049633
|
Lalitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-003/610-A
(ALLUR)
|
2916001000NRG23180820221169267
|
20/08/2022
|
Neelavathi.P
|
2916001WL049633
|
Neelavathi.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-003/612-A
(ALLUR)
|
2916001000NRG23180820221169268
|
20/08/2022
|
Chandrakala.M
|
2916001WL049633
|
Chandrakala.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandrakala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-003/613-A
(ALLUR)
|
2916001000NRG23180820221169269
|
20/08/2022
|
Chinnammal
|
2916001WL049633
|
Chinnammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-003/614-A
(ALLUR)
|
2916001000NRG23180820221169270
|
20/08/2022
|
Bhuvaneswari.S
|
2916001WL049633
|
Bhuvaneswari.S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-003/618-A
(ALLUR)
|
2916001000NRG23180820221169271
|
20/08/2022
|
Ranjitham.C
|
2916001WL049633
|
Ranjitham.C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ranjitham.C
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-003/619-A
(ALLUR)
|
2916001000NRG23180820221169272
|
20/08/2022
|
Kallaayi.V
|
2916001WL049633
|
Kallaayi.V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kallaayi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23180820221169273
|
20/08/2022
|
Rajavalli.K
|
2916001WL049633
|
Rajavalli.K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23180820221169274
|
20/08/2022
|
Valarmathi B
|
2916001WL049633
|
Valarmathi B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-003/647-A
(ALLUR)
|
2916001000NRG23180820221169275
|
20/08/2022
|
Selvi G
|
2916001WL049633
|
Selvi G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi G
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-003/667-A
(ALLUR)
|
2916001000NRG23180820221169276
|
20/08/2022
|
Rajeswari S
|
2916001WL049633
|
Rajeswari S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-003/669-A
(ALLUR)
|
2916001000NRG23180820221169277
|
20/08/2022
|
Mariyayi C
|
2916001WL049633
|
Mariyayi C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayi C
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-003/676-A
(ALLUR)
|
2916001000NRG23180820221169278
|
20/08/2022
|
Subathra S
|
2916001WL049633
|
Subathra S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subathra S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53210
|
53210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53210
|
53210
|
|
|
|
|
|
|
|