|
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
|
SIRKALI
|
TN-14-010-008-001/695
()
|
2914010000NRG23160220232373370
|
16/02/2023
|
Manjula
|
2914010WL049643
|
Manjula
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-008-001/763-A
()
|
2914010000NRG23160220232373371
|
16/02/2023
|
Varatharaj
|
2914010WL049643
|
Varatharaj
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-008-003/692-A
()
|
2914010000NRG23160220232373376
|
16/02/2023
|
Selvi
|
2914010WL049643
|
Selvi
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-008-003/807-A
()
|
2914010000NRG23160220232373377
|
16/02/2023
|
Ramya
|
2914010WL049643
|
Ramya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-008-008/458-A
()
|
2914010000NRG23160220232373409
|
16/02/2023
|
Karthick
|
2914010WL049643
|
Karthick
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthick
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-008-008/502-a
()
|
2914010000NRG23160220232373412
|
16/02/2023
|
Sivashankar
|
2914010WL049643
|
Sivashankar
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivashankar
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-008-008/641-A
()
|
2914010000NRG23160220232373418
|
16/02/2023
|
Vijay
|
2914010WL049643
|
Vijay
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-008-008/706-A
()
|
2914010000NRG23160220232373420
|
16/02/2023
|
Rajesh
|
2914010WL049643
|
Rajesh
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-008-008/719-A
()
|
2914010000NRG23160220232373422
|
16/02/2023
|
Dhivya
|
2914010WL049643
|
Dhivya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-008-001/511-A
()
|
2914010000NRG23160220232373367
|
16/02/2023
|
Sangeetha
|
2914010WL049643
|
Sangeetha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-008-001/545-A
()
|
2914010000NRG23160220232373368
|
16/02/2023
|
Amutha
|
2914010WL049643
|
Amutha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-008-001/666-A
()
|
2914010000NRG23160220232373369
|
16/02/2023
|
Vijayalakshmi
|
2914010WL049643
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-008-002/614-A
()
|
2914010000NRG23160220232373372
|
16/02/2023
|
Karthika
|
2914010WL049643
|
Karthika
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-008-002/615-A
()
|
2914010000NRG23160220232373373
|
16/02/2023
|
Selvarani
|
2914010WL049643
|
Selvarani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-008-002/616-A
()
|
2914010000NRG23160220232373374
|
16/02/2023
|
Thenmozhi
|
2914010WL049643
|
Thenmozhi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-008-002/637-A
()
|
2914010000NRG23160220232373375
|
16/02/2023
|
Durga
|
2914010WL049643
|
Durga
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIRKALI
|
TN-14-010-008-008/101-A
()
|
2914010000NRG23160220232373378
|
16/02/2023
|
Mala
|
2914010WL049643
|
Mala
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-008-008/106-A
()
|
2914010000NRG23160220232373379
|
16/02/2023
|
Prema
|
2914010WL049643
|
Prema
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-008-008/114-A
()
|
2914010000NRG23160220232373380
|
16/02/2023
|
Indirani
|
2914010WL049643
|
Indirani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-008-008/141-A
()
|
2914010000NRG23160220232373381
|
16/02/2023
|
Amutha
|
2914010WL049643
|
Amutha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-008-008/152-A
()
|
2914010000NRG23160220232373382
|
16/02/2023
|
Indirani
|
2914010WL049643
|
Indirani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-008-008/159-A
()
|
2914010000NRG23160220232373383
|
16/02/2023
|
Sivagami
|
2914010WL049643
|
Sivagami
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-008-008/178-A
()
|
2914010000NRG23160220232373384
|
16/02/2023
|
Anjalidevi
|
2914010WL049643
|
Anjalidevi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-008-008/204-A
()
|
2914010000NRG23160220232373385
|
16/02/2023
|
Saroja
|
2914010WL049643
|
Saroja
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-008-008/258-A
()
|
2914010000NRG23160220232373386
|
16/02/2023
|
Thanagaiyan
|
2914010WL049643
|
Thanagaiyan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanagaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-008-008/259-A
()
|
2914010000NRG23160220232373387
|
16/02/2023
|
Mythili
|
2914010WL049643
|
Mythili
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-008-008/269-A
()
|
2914010000NRG23160220232373388
|
16/02/2023
|
Saroja
|
2914010WL049643
|
Saroja
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-008-008/279-A
()
|
2914010000NRG23160220232373389
|
16/02/2023
|
Kanagambal
|
2914010WL049643
|
Kanagambal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-008-008/290-A
()
|
2914010000NRG23160220232373390
|
16/02/2023
|
Vasantha
|
2914010WL049643
|
Vasantha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-008-008/313-A
()
|
2914010000NRG23160220232373391
|
16/02/2023
|
Kumar
|
2914010WL049643
|
Kumar
|
00177
|
IOBA0000206
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-008-008/313-A
()
|
2914010000NRG23160220232373392
|
16/02/2023
|
Maheswari
|
2914010WL049643
|
Maheswari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-008-008/314-A
()
|
2914010000NRG23160220232373393
|
16/02/2023
|
Sasikumar
|
2914010WL049643
|
Sasikumar
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-008-008/314-A
()
|
2914010000NRG23160220232373394
|
16/02/2023
|
Sudha
|
2914010WL049643
|
Sudha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
34
|
SIRKALI
|
TN-14-010-008-008/315-A
()
|
2914010000NRG23160220232373395
|
16/02/2023
|
Rajalakshmi
|
2914010WL049643
|
Rajalakshmi
|
00177
|
IOBA0000206
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-008-008/341-A
()
|
2914010000NRG23160220232373396
|
16/02/2023
|
Amutha
|
2914010WL049643
|
Amutha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-008-008/35-A
()
|
2914010000NRG23160220232373398
|
16/02/2023
|
Revathi
|
2914010WL049643
|
Revathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-008-008/35-A
()
|
2914010000NRG23160220232373397
|
16/02/2023
|
Velusamy
|
2914010WL049643
|
Velusamy
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-008-008/355-A
()
|
2914010000NRG23160220232373399
|
16/02/2023
|
Rukumani
|
2914010WL049643
|
Rukumani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-008-008/368-A
()
|
2914010000NRG23160220232373401
|
16/02/2023
|
Anbukarasi
|
2914010WL049643
|
Anbukarasi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-008-008/368-A
()
|
2914010000NRG23160220232373400
|
16/02/2023
|
Ramachandiran
|
2914010WL049643
|
Ramachandiran
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-008-008/372-a
()
|
2914010000NRG23160220232373402
|
16/02/2023
|
Muthulakshmi
|
2914010WL049643
|
Muthulakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-008-008/373-a
()
|
2914010000NRG23160220232373403
|
16/02/2023
|
Amsavalli
|
2914010WL049643
|
Amsavalli
|
00177
|
IOBA0000206
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
43
|
SIRKALI
|
TN-14-010-008-008/384-A
()
|
2914010000NRG23160220232373404
|
16/02/2023
|
Revathi
|
2914010WL049643
|
Revathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-008-008/388-a
()
|
2914010000NRG23160220232373405
|
16/02/2023
|
Anjammal
|
2914010WL049643
|
Anjammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-008-008/418-A
()
|
2914010000NRG23160220232373406
|
16/02/2023
|
PRIYA
|
2914010WL049643
|
PRIYA
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-008-008/453-A
()
|
2914010000NRG23160220232373407
|
16/02/2023
|
Amuthamangai
|
2914010WL049643
|
Amuthamangai
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amuthamangai
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-008-008/456-A
()
|
2914010000NRG23160220232373408
|
16/02/2023
|
Rajeswari
|
2914010WL049643
|
Rajeswari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-008-008/481-A
()
|
2914010000NRG23160220232373410
|
16/02/2023
|
Geetha
|
2914010WL049643
|
Geetha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-008-008/483-A
()
|
2914010000NRG23160220232373411
|
16/02/2023
|
Vasanthy
|
2914010WL049643
|
Vasanthy
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-008-008/606-a
()
|
2914010000NRG23160220232373413
|
16/02/2023
|
Anbarasi
|
2914010WL049643
|
Anbarasi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-008-008/61-A
()
|
2914010000NRG23160220232373414
|
16/02/2023
|
Pandiyan
|
2914010WL049643
|
Pandiyan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-008-008/61-A
()
|
2914010000NRG23160220232373415
|
16/02/2023
|
Punitha
|
2914010WL049643
|
Punitha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
RATNAKAR BANK(607393)
|
|
53
|
SIRKALI
|
TN-14-010-008-008/625-A
()
|
2914010000NRG23160220232373416
|
16/02/2023
|
Bhuvaneswari
|
2914010WL049643
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-008-008/628-A
()
|
2914010000NRG23160220232373417
|
16/02/2023
|
Niraimathy
|
2914010WL049643
|
Niraimathy
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Niraimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-008-008/674-A
()
|
2914010000NRG23160220232373419
|
16/02/2023
|
Mullaikodi
|
2914010WL049643
|
Mullaikodi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-008-008/708-A
()
|
2914010000NRG23160220232373421
|
16/02/2023
|
Sekar
|
2914010WL049643
|
Sekar
|
00177
|
IOBA0000206
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-008-008/770-A
()
|
2914010000NRG23160220232373423
|
16/02/2023
|
Kosalaimeerabai
|
2914010WL049643
|
Kosalaimeerabai
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kosalaimeerabai
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-008-008/773-A
()
|
2914010000NRG23160220232373424
|
16/02/2023
|
Ramesh
|
2914010WL049643
|
Ramesh
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-008-008/776-A
()
|
2914010000NRG23160220232373425
|
16/02/2023
|
Balachandiraka
|
2914010WL049643
|
Balachandiraka
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balachandiraka
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-008-008/85-A
()
|
2914010000NRG23160220232373426
|
16/02/2023
|
Sangeetha
|
2914010WL049643
|
Sangeetha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-008-008/89-A
()
|
2914010000NRG23160220232373427
|
16/02/2023
|
Vasantha
|
2914010WL049643
|
Vasantha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-008-008/91-A
()
|
2914010000NRG23160220232373428
|
16/02/2023
|
Sundaram
|
2914010WL049643
|
Sundaram
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-008-009/784-A
()
|
2914010000NRG23160220232373429
|
16/02/2023
|
Victoriya
|
2914010WL049643
|
Victoriya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Victoriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74500
|
74500
|
|
|
|
|
|
|
|