|
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
|
SATHY
|
TN-10-018-013-013/1900-A
(SADMUGAI)
|
2910018000NRG23240520220349080
|
24/05/2022
|
Vijaya
|
2910018WL011542
|
Vijaya
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/1000-A
(SADMUGAI)
|
2910018000NRG23240520220348985
|
24/05/2022
|
Chinnakanni
|
2910018WL011542
|
Chinnakanni
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-013-013/1005-A
(SADMUGAI)
|
2910018000NRG23240520220348986
|
24/05/2022
|
Rangammal
|
2910018WL011542
|
Rangammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-013/1009
(SADMUGAI)
|
2910018000NRG23240520220348987
|
24/05/2022
|
Pappal
|
2910018WL011542
|
Pappal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/1035-a
(SADMUGAI)
|
2910018000NRG23240520220348988
|
24/05/2022
|
Eswari
|
2910018WL011542
|
Eswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-013/1036-a
(SADMUGAI)
|
2910018000NRG23240520220348989
|
24/05/2022
|
Vijaya
|
2910018WL011542
|
Vijaya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-013-013/1037-a
(SADMUGAI)
|
2910018000NRG23240520220348990
|
24/05/2022
|
Santhamani
|
2910018WL011542
|
Santhamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/1038-a
(SADMUGAI)
|
2910018000NRG23240520220348991
|
24/05/2022
|
KALIAMMAL
|
2910018WL011542
|
KALIAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23240520220348992
|
24/05/2022
|
THANGAMANI
|
2910018WL011542
|
THANGAMANI
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-013/1132-A
(SADMUGAI)
|
2910018000NRG23240520220348996
|
24/05/2022
|
Santhamani
|
2910018WL011542
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-013/1133-A
(SADMUGAI)
|
2910018000NRG23240520220348997
|
24/05/2022
|
Kannammal
|
2910018WL011542
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-013/1134-A
(SADMUGAI)
|
2910018000NRG23240520220348998
|
24/05/2022
|
Santhi
|
2910018WL011542
|
Santhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-013/1142-A
(SADMUGAI)
|
2910018000NRG23240520220348999
|
24/05/2022
|
Valli
|
2910018WL011542
|
Valli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATHY
|
TN-10-018-013-013/1152-A
(SADMUGAI)
|
2910018000NRG23240520220349000
|
24/05/2022
|
palaniammal
|
2910018WL011542
|
palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-013/116-A
(SADMUGAI)
|
2910018000NRG23240520220349001
|
24/05/2022
|
Baby
|
2910018WL011542
|
Baby
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1164-A
(SADMUGAI)
|
2910018000NRG23240520220349002
|
24/05/2022
|
Valliammal
|
2910018WL011542
|
Valliammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/1165-A
(SADMUGAI)
|
2910018000NRG23240520220349003
|
24/05/2022
|
Subbulakshmi
|
2910018WL011542
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1169-A
(SADMUGAI)
|
2910018000NRG23240520220349004
|
24/05/2022
|
Gurunathi
|
2910018WL011542
|
Gurunathi
|
00177
|
IOBA0001829
|
750
|
750
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATHY
|
TN-10-018-013-013/1173-A
(SADMUGAI)
|
2910018000NRG23240520220349005
|
24/05/2022
|
Lakshmi
|
2910018WL011542
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-013-013/1181-A
(SADMUGAI)
|
2910018000NRG23240520220349006
|
24/05/2022
|
Lakshmi
|
2910018WL011542
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-013/1182-A
(SADMUGAI)
|
2910018000NRG23240520220349007
|
24/05/2022
|
Rajammal
|
2910018WL011542
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-013-013/1185-A
(SADMUGAI)
|
2910018000NRG23240520220349008
|
24/05/2022
|
Sangunthala
|
2910018WL011542
|
Sangunthala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-013/1186-A
(SADMUGAI)
|
2910018000NRG23240520220349009
|
24/05/2022
|
Thangamani
|
2910018WL011542
|
Thangamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-013/1188-A
(SADMUGAI)
|
2910018000NRG23240520220349010
|
24/05/2022
|
Rathana
|
2910018WL011542
|
Rathana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/119-A
(SADMUGAI)
|
2910018000NRG23240520220349011
|
24/05/2022
|
Chellal
|
2910018WL011542
|
Chellal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/1202-A
(SADMUGAI)
|
2910018000NRG23240520220349014
|
24/05/2022
|
Rangal
|
2910018WL011542
|
Rangal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/1205-A
(SADMUGAI)
|
2910018000NRG23240520220349015
|
24/05/2022
|
Rathna
|
2910018WL011542
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/1220-A
(SADMUGAI)
|
2910018000NRG23240520220349016
|
24/05/2022
|
Mahali
|
2910018WL011542
|
Mahali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23240520220349017
|
24/05/2022
|
Kamala
|
2910018WL011542
|
Kamala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/1229-A
(SADMUGAI)
|
2910018000NRG23240520220349019
|
24/05/2022
|
Lakshmi
|
2910018WL011542
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SATHY
|
TN-10-018-013-013/1239-A
(SADMUGAI)
|
2910018000NRG23240520220349020
|
24/05/2022
|
Lakshmi
|
2910018WL011542
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-013-013/1249-A
(SADMUGAI)
|
2910018000NRG23240520220349022
|
24/05/2022
|
Palanal
|
2910018WL011542
|
Palanal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/125-A
(SADMUGAI)
|
2910018000NRG23240520220349023
|
24/05/2022
|
Nanjammal
|
2910018WL011542
|
Nanjammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-013/1261-A
(SADMUGAI)
|
2910018000NRG23240520220349025
|
24/05/2022
|
Vasantha
|
2910018WL011542
|
Vasantha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/1273-A
(SADMUGAI)
|
2910018000NRG23240520220349026
|
24/05/2022
|
Eswaran
|
2910018WL011542
|
Eswaran
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/128-A
(SADMUGAI)
|
2910018000NRG23240520220349027
|
24/05/2022
|
Kamala
|
2910018WL011542
|
Kamala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1282-A
(SADMUGAI)
|
2910018000NRG23240520220349028
|
24/05/2022
|
Karuppal
|
2910018WL011542
|
Karuppal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/132-A
(SADMUGAI)
|
2910018000NRG23240520220349029
|
24/05/2022
|
Palani
|
2910018WL011542
|
Palani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/133-A
(SADMUGAI)
|
2910018000NRG23240520220349030
|
24/05/2022
|
Palaniyammal
|
2910018WL011542
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-013-013/1336-A
(SADMUGAI)
|
2910018000NRG23240520220349031
|
24/05/2022
|
Revathi
|
2910018WL011542
|
Revathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/1356-A
(SADMUGAI)
|
2910018000NRG23240520220349033
|
24/05/2022
|
Devathaal
|
2910018WL011542
|
Devathaal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/1357-A
(SADMUGAI)
|
2910018000NRG23240520220349034
|
24/05/2022
|
Arukkani
|
2910018WL011542
|
Arukkani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-013-013/136-A
(SADMUGAI)
|
2910018000NRG23240520220349035
|
24/05/2022
|
Ammasai
|
2910018WL011542
|
Ammasai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-013-013/1386-A
(SADMUGAI)
|
2910018000NRG23240520220349036
|
24/05/2022
|
Karuppayal
|
2910018WL011542
|
Karuppayal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-013-013/140-A
(SADMUGAI)
|
2910018000NRG23240520220349037
|
24/05/2022
|
Gurunathan
|
2910018WL011542
|
Gurunathan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-013-013/1418-A
(SADMUGAI)
|
2910018000NRG23240520220349038
|
24/05/2022
|
Annakili
|
2910018WL011542
|
Annakili
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/1421-A
(SADMUGAI)
|
2910018000NRG23240520220349039
|
24/05/2022
|
Ramani
|
2910018WL011542
|
Ramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1423-A
(SADMUGAI)
|
2910018000NRG23240520220349040
|
24/05/2022
|
Nanjammal
|
2910018WL011542
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATHY
|
TN-10-018-013-013/1425-A
(SADMUGAI)
|
2910018000NRG23240520220349041
|
24/05/2022
|
Pongiyammal
|
2910018WL011542
|
Pongiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/1435-A
(SADMUGAI)
|
2910018000NRG23240520220349042
|
24/05/2022
|
Rathna
|
2910018WL011542
|
Rathna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1436-A
(SADMUGAI)
|
2910018000NRG23240520220349043
|
24/05/2022
|
Palaniyammal
|
2910018WL011542
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1476-A
(SADMUGAI)
|
2910018000NRG23240520220349045
|
24/05/2022
|
Ganthimathi
|
2910018WL011542
|
Ganthimathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/148-A
(SADMUGAI)
|
2910018000NRG23240520220349046
|
24/05/2022
|
Muthammal
|
2910018WL011542
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-013-013/149-A
(SADMUGAI)
|
2910018000NRG23240520220349047
|
24/05/2022
|
Devi
|
2910018WL011542
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATHY
|
TN-10-018-013-013/1500-A
(SADMUGAI)
|
2910018000NRG23240520220349048
|
24/05/2022
|
Poova
|
2910018WL011542
|
Poova
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poova
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/151-A
(SADMUGAI)
|
2910018000NRG23240520220349049
|
24/05/2022
|
Kamala.S
|
2910018WL011542
|
Kamala.S
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/157-A
(SADMUGAI)
|
2910018000NRG23240520220349051
|
24/05/2022
|
Subbal
|
2910018WL011542
|
Subbal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-013-013/158-A
(SADMUGAI)
|
2910018000NRG23240520220349052
|
24/05/2022
|
Vali
|
2910018WL011542
|
Vali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATHY
|
TN-10-018-013-013/163-A
(SADMUGAI)
|
2910018000NRG23240520220349053
|
24/05/2022
|
Rathna
|
2910018WL011542
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/166-A
(SADMUGAI)
|
2910018000NRG23240520220349055
|
24/05/2022
|
Ramal
|
2910018WL011542
|
Ramal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-013-013/1670-A
(SADMUGAI)
|
2910018000NRG23240520220349056
|
24/05/2022
|
Venkateshan
|
2910018WL011542
|
Venkateshan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venkateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/169-A
(SADMUGAI)
|
2910018000NRG23240520220349057
|
24/05/2022
|
Jothi
|
2910018WL011542
|
Jothi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/1696-A
(SADMUGAI)
|
2910018000NRG23240520220349058
|
24/05/2022
|
Tamilselvi
|
2910018WL011542
|
Tamilselvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SATHY
|
TN-10-018-013-013/1697-A
(SADMUGAI)
|
2910018000NRG23240520220349059
|
24/05/2022
|
Susila
|
2910018WL011542
|
Susila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SATHY
|
TN-10-018-013-013/1699-A
(SADMUGAI)
|
2910018000NRG23240520220349060
|
24/05/2022
|
Pappathi
|
2910018WL011542
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1707-A
(SADMUGAI)
|
2910018000NRG23240520220349062
|
24/05/2022
|
Theivanai
|
2910018WL011542
|
Theivanai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
67
|
SATHY
|
TN-10-018-013-013/1713-A
(SADMUGAI)
|
2910018000NRG23240520220349064
|
24/05/2022
|
Mallika
|
2910018WL011542
|
Mallika
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SATHY
|
TN-10-018-013-013/1717-A
(SADMUGAI)
|
2910018000NRG23240520220349065
|
24/05/2022
|
Kavitha
|
2910018WL011542
|
Kavitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/173-A
(SADMUGAI)
|
2910018000NRG23240520220349066
|
24/05/2022
|
Arukkani
|
2910018WL011542
|
Arukkani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/1756-A
(SADMUGAI)
|
2910018000NRG23240520220349068
|
24/05/2022
|
Sangeetha
|
2910018WL011542
|
Sangeetha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/1757-A
(SADMUGAI)
|
2910018000NRG23240520220349069
|
24/05/2022
|
Kiruthika
|
2910018WL011542
|
Kiruthika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/1763-A
(SADMUGAI)
|
2910018000NRG23240520220349070
|
24/05/2022
|
Thulasimani
|
2910018WL011542
|
Thulasimani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-013-013/1767-A
(SADMUGAI)
|
2910018000NRG23240520220349071
|
24/05/2022
|
Subramani
|
2910018WL011542
|
Subramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/1774-A
(SADMUGAI)
|
2910018000NRG23240520220349072
|
24/05/2022
|
Pappathy
|
2910018WL011542
|
Pappathy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/1809-A
(SADMUGAI)
|
2910018000NRG23240520220349074
|
24/05/2022
|
Kaliyammal
|
2910018WL011542
|
Kaliyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/1827-A
(SADMUGAI)
|
2910018000NRG23240520220349075
|
24/05/2022
|
Bhathmini
|
2910018WL011542
|
Bhathmini
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bhathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/184-A
(SADMUGAI)
|
2910018000NRG23240520220349076
|
24/05/2022
|
Palaniammal
|
2910018WL011542
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/1857-A
(SADMUGAI)
|
2910018000NRG23240520220349077
|
24/05/2022
|
Amala
|
2910018WL011542
|
Amala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/1862-A
(SADMUGAI)
|
2910018000NRG23240520220349078
|
24/05/2022
|
Chitra
|
2910018WL011542
|
Chitra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/1899-A
(SADMUGAI)
|
2910018000NRG23240520220349079
|
24/05/2022
|
Sindhu
|
2910018WL011542
|
Sindhu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/1938-A
(SADMUGAI)
|
2910018000NRG23240520220349084
|
24/05/2022
|
Jayalakshmi
|
2910018WL011542
|
Jayalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SATHY
|
TN-10-018-013-013/203-A
(SADMUGAI)
|
2910018000NRG23240520220349088
|
24/05/2022
|
Marakkal
|
2910018WL011542
|
Marakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/293-A
(SADMUGAI)
|
2910018000NRG23240520220349178
|
24/05/2022
|
Rasammal
|
2910018WL011542
|
Rasammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/434-A
(SADMUGAI)
|
2910018000NRG23240520220349191
|
24/05/2022
|
Dhanalakshmi
|
2910018WL011542
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-013/474-A
(SADMUGAI)
|
2910018000NRG23240520220349192
|
24/05/2022
|
Rajammal
|
2910018WL011542
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-013/475-A
(SADMUGAI)
|
2910018000NRG23240520220349193
|
24/05/2022
|
Palaniammal
|
2910018WL011542
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATHY
|
TN-10-018-013-013/478-A
(SADMUGAI)
|
2910018000NRG23240520220349194
|
24/05/2022
|
Povathal
|
2910018WL011542
|
Povathal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
Povathal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SATHY
|
TN-10-018-013-013/480-A
(SADMUGAI)
|
2910018000NRG23240520220349195
|
24/05/2022
|
Selvi
|
2910018WL011542
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
SATHY
|
TN-10-018-013-013/494-A
(SADMUGAI)
|
2910018000NRG23240520220349196
|
24/05/2022
|
Kunjammal
|
2910018WL011542
|
Kunjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/498-A
(SADMUGAI)
|
2910018000NRG23240520220349197
|
24/05/2022
|
Pechiammal
|
2910018WL011542
|
Pechiammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/501-A
(SADMUGAI)
|
2910018000NRG23240520220349198
|
24/05/2022
|
Valliyammal
|
2910018WL011542
|
Valliyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATHY
|
TN-10-018-013-013/515-A
(SADMUGAI)
|
2910018000NRG23240520220349199
|
24/05/2022
|
Ponnammal
|
2910018WL011542
|
Ponnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/522-A
(SADMUGAI)
|
2910018000NRG23240520220349201
|
24/05/2022
|
Rajathi
|
2910018WL011542
|
Rajathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-013/523-A
(SADMUGAI)
|
2910018000NRG23240520220349202
|
24/05/2022
|
Palaniammal
|
2910018WL011542
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SATHY
|
TN-10-018-013-013/532-A
(SADMUGAI)
|
2910018000NRG23240520220349203
|
24/05/2022
|
Vasanthamani
|
2910018WL011542
|
Vasanthamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/534-A
(SADMUGAI)
|
2910018000NRG23240520220349204
|
24/05/2022
|
Kanniammal
|
2910018WL011542
|
Kanniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-013-013/535-A
(SADMUGAI)
|
2910018000NRG23240520220349205
|
24/05/2022
|
Mayilathal
|
2910018WL011542
|
Mayilathal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-013/548-A
(SADMUGAI)
|
2910018000NRG23240520220349207
|
24/05/2022
|
Pappathi
|
2910018WL011542
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/552-A
(SADMUGAI)
|
2910018000NRG23240520220349208
|
24/05/2022
|
Kaliammal
|
2910018WL011542
|
Kaliammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SATHY
|
TN-10-018-013-013/557-A
(SADMUGAI)
|
2910018000NRG23240520220349209
|
24/05/2022
|
VALLIAMMAL
|
2910018WL011542
|
VALLIAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SATHY
|
TN-10-018-013-013/564-A
(SADMUGAI)
|
2910018000NRG23240520220349210
|
24/05/2022
|
Vijaya
|
2910018WL011542
|
Vijaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-013-013/567-A
(SADMUGAI)
|
2910018000NRG23240520220349211
|
24/05/2022
|
Angammal
|
2910018WL011542
|
Angammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-013-013/574-A
(SADMUGAI)
|
2910018000NRG23240520220349212
|
24/05/2022
|
Rajammal
|
2910018WL011542
|
Rajammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-013-013/578-A
(SADMUGAI)
|
2910018000NRG23240520220349213
|
24/05/2022
|
Sellathal
|
2910018WL011542
|
Sellathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-013-013/596-A
(SADMUGAI)
|
2910018000NRG23240520220349214
|
24/05/2022
|
Rajammal
|
2910018WL011542
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-013-013/831-A
(SADMUGAI)
|
2910018000NRG23240520220349215
|
24/05/2022
|
Chennammal
|
2910018WL011542
|
Chennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23240520220349216
|
24/05/2022
|
Sivakami
|
2910018WL011542
|
Sivakami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SATHY
|
TN-10-018-013-013/840-A
(SADMUGAI)
|
2910018000NRG23240520220349217
|
24/05/2022
|
Kannammal
|
2910018WL011542
|
Kannammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SATHY
|
TN-10-018-013-013/849-A
(SADMUGAI)
|
2910018000NRG23240520220349218
|
24/05/2022
|
Lakshmi
|
2910018WL011542
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-013-013/862-A
(SADMUGAI)
|
2910018000NRG23240520220349219
|
24/05/2022
|
Eswari
|
2910018WL011542
|
Eswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-013-013/865-A
(SADMUGAI)
|
2910018000NRG23240520220349220
|
24/05/2022
|
Padmavathi
|
2910018WL011542
|
Padmavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-013-013/886-A
(SADMUGAI)
|
2910018000NRG23240520220349222
|
24/05/2022
|
Marayammal
|
2910018WL011542
|
Marayammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG23240520220349224
|
24/05/2022
|
RAMAYAL
|
2910018WL011542
|
RAMAYAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-013-013/923-A
(SADMUGAI)
|
2910018000NRG23240520220349225
|
24/05/2022
|
Chennammal
|
2910018WL011542
|
Chennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG23240520220349226
|
24/05/2022
|
Rathna
|
2910018WL011542
|
Rathna
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
116
|
SATHY
|
TN-10-018-013-013/982-A
(SADMUGAI)
|
2910018000NRG23240520220349227
|
24/05/2022
|
Mayilal
|
2910018WL011542
|
Mayilal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SATHY
|
TN-10-018-013-013/987-A
(SADMUGAI)
|
2910018000NRG23240520220349228
|
24/05/2022
|
Pappathi
|
2910018WL011542
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-013-013/996-A
(SADMUGAI)
|
2910018000NRG23240520220349229
|
24/05/2022
|
Selvi
|
2910018WL011542
|
Selvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153750
|
153750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155250
|
155250
|
|
|
|
|
|
|
|