|
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
|
VEDARANYAM
|
TN-14-006-028-002/724-A
(SEMBODAI)
|
2914006000NRG23300820221234139
|
30/08/2022
|
SELVARASU
|
2914006WL024027
|
SELVARASU
|
00177
|
IOBA0000618
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-028-002/886-A
(SEMBODAI)
|
2914006000NRG23300820221234140
|
30/08/2022
|
DHANALAKSHMI
|
2914006WL024027
|
DHANALAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-002/906-A
(SEMBODAI)
|
2914006000NRG23300820221234141
|
30/08/2022
|
SOMU
|
2914006WL024027
|
SOMU
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-004/344-B
(SEMBODAI)
|
2914006000NRG23300820221234144
|
30/08/2022
|
Nagavalli
|
2914006WL024027
|
Nagavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-004/925-A
(SEMBODAI)
|
2914006000NRG23300820221234145
|
30/08/2022
|
MANIMEGALAI
|
2914006WL024027
|
MANIMEGALAI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-028/114-A
(SEMBODAI)
|
2914006000NRG23300820221234146
|
30/08/2022
|
THANALAKSHMI
|
2914006WL024027
|
THANALAKSHMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-028/127-A
(SEMBODAI)
|
2914006000NRG23300820221234147
|
30/08/2022
|
revathi
|
2914006WL024027
|
revathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-028/128-B
(SEMBODAI)
|
2914006000NRG23300820221234148
|
30/08/2022
|
Saroja
|
2914006WL024027
|
Saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-028/13-A
(SEMBODAI)
|
2914006000NRG23300820221234149
|
30/08/2022
|
SAROJA
|
2914006WL024027
|
SAROJA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-028/14-B
(SEMBODAI)
|
2914006000NRG23300820221234150
|
30/08/2022
|
sokkalingam
|
2914006WL024027
|
sokkalingam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/15-A
(SEMBODAI)
|
2914006000NRG23300820221234151
|
30/08/2022
|
NAGARATHINAM
|
2914006WL024027
|
NAGARATHINAM
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/156-A
(SEMBODAI)
|
2914006000NRG23300820221234152
|
30/08/2022
|
rajamanikkam
|
2914006WL024027
|
rajamanikkam
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/159-A
(SEMBODAI)
|
2914006000NRG23300820221234153
|
30/08/2022
|
SUSILA
|
2914006WL024027
|
SUSILA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/169-A
(SEMBODAI)
|
2914006000NRG23300820221234154
|
30/08/2022
|
Neelavathi
|
2914006WL024027
|
Neelavathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/18-A
(SEMBODAI)
|
2914006000NRG23300820221234155
|
30/08/2022
|
Muthulakshmi
|
2914006WL024027
|
Muthulakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/185-A
(SEMBODAI)
|
2914006000NRG23300820221234156
|
30/08/2022
|
amirthalingam
|
2914006WL024027
|
amirthalingam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/187-A
(SEMBODAI)
|
2914006000NRG23300820221234157
|
30/08/2022
|
Malarkodi
|
2914006WL024027
|
Malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/19-A
(SEMBODAI)
|
2914006000NRG23300820221234158
|
30/08/2022
|
VIJAYALAKSHMI
|
2914006WL024027
|
VIJAYALAKSHMI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/195-A
(SEMBODAI)
|
2914006000NRG23300820221234159
|
30/08/2022
|
Slochana
|
2914006WL024027
|
Slochana
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Slochana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/198-A
(SEMBODAI)
|
2914006000NRG23300820221234160
|
30/08/2022
|
MANIKATHAMAL
|
2914006WL024027
|
MANIKATHAMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIKATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/21-A
(SEMBODAI)
|
2914006000NRG23300820221234161
|
30/08/2022
|
Marimuthu
|
2914006WL024027
|
Marimuthu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/218-A
(SEMBODAI)
|
2914006000NRG23300820221234162
|
30/08/2022
|
vasantha
|
2914006WL024027
|
vasantha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/224-A
(SEMBODAI)
|
2914006000NRG23300820221234163
|
30/08/2022
|
LAKSHMI
|
2914006WL024027
|
LAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/249-A
(SEMBODAI)
|
2914006000NRG23300820221234165
|
30/08/2022
|
lokambai
|
2914006WL024027
|
lokambai
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
lokambai
|
INDIAN BANK(607105)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/28-A
(SEMBODAI)
|
2914006000NRG23300820221234166
|
30/08/2022
|
kanagavalli
|
2914006WL024027
|
kanagavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/288-B
(SEMBODAI)
|
2914006000NRG23300820221234167
|
30/08/2022
|
Malarkodi
|
2914006WL024027
|
Malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-028/31-a
(SEMBODAI)
|
2914006000NRG23300820221234169
|
30/08/2022
|
Dhanalakshmi
|
2914006WL024027
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-028-028/315-A
(SEMBODAI)
|
2914006000NRG23300820221234170
|
30/08/2022
|
MALARKODI
|
2914006WL024027
|
MALARKODI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-028-028/324-B
(SEMBODAI)
|
2914006000NRG23300820221234171
|
30/08/2022
|
Valli
|
2914006WL024027
|
Valli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-028-028/329-A
(SEMBODAI)
|
2914006000NRG23300820221234172
|
30/08/2022
|
malarkodi
|
2914006WL024027
|
malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-028-028/347-A
(SEMBODAI)
|
2914006000NRG23300820221234173
|
30/08/2022
|
muthulakshmi
|
2914006WL024027
|
muthulakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-028-028/367-B
(SEMBODAI)
|
2914006000NRG23300820221234174
|
30/08/2022
|
Ponmani
|
2914006WL024027
|
Ponmani
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-028-028/38-A
(SEMBODAI)
|
2914006000NRG23300820221234175
|
30/08/2022
|
kabriyalmari
|
2914006WL024027
|
kabriyalmari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
kabriyalmari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-028-028/392-A
(SEMBODAI)
|
2914006000NRG23300820221234176
|
30/08/2022
|
SANTHI
|
2914006WL024027
|
SANTHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-028-028/42-A
(SEMBODAI)
|
2914006000NRG23300820221234177
|
30/08/2022
|
SAKUNTHALA
|
2914006WL024027
|
SAKUNTHALA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-028-028/451-A
(SEMBODAI)
|
2914006000NRG23300820221234178
|
30/08/2022
|
Parameswari
|
2914006WL024027
|
Parameswari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-028-028/47-b
(SEMBODAI)
|
2914006000NRG23300820221234179
|
30/08/2022
|
SARASWATHI
|
2914006WL024027
|
SARASWATHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-028-028/509-A
(SEMBODAI)
|
2914006000NRG23300820221234180
|
30/08/2022
|
nagalakshmi
|
2914006WL024027
|
nagalakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-028-028/524-A
(SEMBODAI)
|
2914006000NRG23300820221234181
|
30/08/2022
|
Rajalakshmi
|
2914006WL024027
|
Rajalakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-028-028/544-B
(SEMBODAI)
|
2914006000NRG23300820221234182
|
30/08/2022
|
DHANALAKSHMI
|
2914006WL024027
|
DHANALAKSHMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-028-028/57-A
(SEMBODAI)
|
2914006000NRG23300820221234184
|
30/08/2022
|
Muthu
|
2914006WL024027
|
Muthu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-028-028/581-A
(SEMBODAI)
|
2914006000NRG23300820221234185
|
30/08/2022
|
sagayamari
|
2914006WL024027
|
sagayamari
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
15/10/2022
|
|
035857920
|
|
sagayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-028-028/583-A
(SEMBODAI)
|
2914006000NRG23300820221234186
|
30/08/2022
|
Greshmary
|
2914006WL024027
|
Greshmary
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Greshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-028-028/586-A
(SEMBODAI)
|
2914006000NRG23300820221234187
|
30/08/2022
|
LORTHUMARY
|
2914006WL024027
|
LORTHUMARY
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
LORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-028-028/603-A
(SEMBODAI)
|
2914006000NRG23300820221234188
|
30/08/2022
|
Mageshwari
|
2914006WL024027
|
Mageshwari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-028-028/608-A
(SEMBODAI)
|
2914006000NRG23300820221234189
|
30/08/2022
|
KALA
|
2914006WL024027
|
KALA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-028-028/638-A
(SEMBODAI)
|
2914006000NRG23300820221234190
|
30/08/2022
|
Vijaya
|
2914006WL024027
|
Vijaya
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-028-028/639-A
(SEMBODAI)
|
2914006000NRG23300820221234191
|
30/08/2022
|
Eswari
|
2914006WL024027
|
Eswari
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-028-028/65-A
(SEMBODAI)
|
2914006000NRG23300820221234192
|
30/08/2022
|
MALARKODI
|
2914006WL024027
|
MALARKODI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-028-028/653-A
(SEMBODAI)
|
2914006000NRG23300820221234193
|
30/08/2022
|
Malarkkodi
|
2914006WL024027
|
Malarkkodi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-028-028/665-a
(SEMBODAI)
|
2914006000NRG23300820221234194
|
30/08/2022
|
Jayachithra
|
2914006WL024027
|
Jayachithra
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-028-028/667-a
(SEMBODAI)
|
2914006000NRG23300820221234195
|
30/08/2022
|
MARIMUTHU
|
2914006WL024027
|
MARIMUTHU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-028-028/7-A
(SEMBODAI)
|
2914006000NRG23300820221234196
|
30/08/2022
|
tamilselvi
|
2914006WL024027
|
tamilselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-028-028/72-A
(SEMBODAI)
|
2914006000NRG23300820221234197
|
30/08/2022
|
PARVATHI
|
2914006WL024027
|
PARVATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-028-028/92-A
(SEMBODAI)
|
2914006000NRG23300820221234198
|
30/08/2022
|
KUPPAMMAL
|
2914006WL024027
|
KUPPAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-028-029/687-A
(SEMBODAI)
|
2914006000NRG23300820221234200
|
30/08/2022
|
CHARLASMERY
|
2914006WL024027
|
CHARLASMERY
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHARLASMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-028-029/796-A
(SEMBODAI)
|
2914006000NRG23300820221234202
|
30/08/2022
|
imanuvelrasa
|
2914006WL024027
|
imanuvelrasa
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
imanuvelrasa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-028-030/790-A
(SEMBODAI)
|
2914006000NRG23300820221234204
|
30/08/2022
|
Kannammal
|
2914006WL024027
|
Kannammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65554
|
65554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65554
|
65554
|
|
|
|
|
|
|
|