|
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
|
VEMBAKKAM
|
TN-06-013-058-058/102-a
(Vadailuppai)
|
2906013000NRG23200320234741696
|
20/03/2023
|
Poongavanam
|
2906013WL112319
|
Poongavanam
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/103-A
(Vadailuppai)
|
2906013000NRG23200320234741697
|
20/03/2023
|
Sudhakar
|
2906013WL112319
|
Sudhakar
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/104-A
(Vadailuppai)
|
2906013000NRG23200320234741698
|
20/03/2023
|
Lalitha
|
2906013WL112319
|
Lalitha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/110-a
(Vadailuppai)
|
2906013000NRG23200320234741699
|
20/03/2023
|
KRISHNAN
|
2906013WL112319
|
KRISHNAN
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/144-a
(Vadailuppai)
|
2906013000NRG23200320234741700
|
20/03/2023
|
Lakshmi
|
2906013WL112319
|
Lakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/146-A
(Vadailuppai)
|
2906013000NRG23200320234741701
|
20/03/2023
|
Saroja
|
2906013WL112319
|
Saroja
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/21-A
(Vadailuppai)
|
2906013000NRG23200320234741702
|
20/03/2023
|
Jayanthi
|
2906013WL112319
|
Jayanthi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/403-a
(Vadailuppai)
|
2906013000NRG23200320234741703
|
20/03/2023
|
Manimekalai
|
2906013WL112319
|
Manimekalai
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/42-A
(Vadailuppai)
|
2906013000NRG23200320234741704
|
20/03/2023
|
Rani
|
2906013WL112319
|
Rani
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/43-A
(Vadailuppai)
|
2906013000NRG23200320234741705
|
20/03/2023
|
Saratha
|
2906013WL112319
|
Saratha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/45-A
(Vadailuppai)
|
2906013000NRG23200320234741706
|
20/03/2023
|
Kanaga
|
2906013WL112319
|
Kanaga
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/454-a
(Vadailuppai)
|
2906013000NRG23200320234741707
|
20/03/2023
|
Mala
|
2906013WL112319
|
Mala
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/47-A
(Vadailuppai)
|
2906013000NRG23200320234741708
|
20/03/2023
|
Kumari
|
2906013WL112319
|
Kumari
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/49-a
(Vadailuppai)
|
2906013000NRG23200320234741709
|
20/03/2023
|
Muthulakshmi
|
2906013WL112319
|
Muthulakshmi
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/502-A
(Vadailuppai)
|
2906013000NRG23200320234741710
|
20/03/2023
|
Panchalai
|
2906013WL112319
|
Panchalai
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/504-A
(Vadailuppai)
|
2906013000NRG23200320234741711
|
20/03/2023
|
Kanchana
|
2906013WL112319
|
Kanchana
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/51-A
(Vadailuppai)
|
2906013000NRG23200320234741712
|
20/03/2023
|
Thangam
|
2906013WL112319
|
Thangam
|
00177
|
IOBA0000792
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/518-A
(Vadailuppai)
|
2906013000NRG23200320234741713
|
20/03/2023
|
Chinnaponnu
|
2906013WL112319
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/52-A
(Vadailuppai)
|
2906013000NRG23200320234741714
|
20/03/2023
|
Veerapathiran
|
2906013WL112319
|
Veerapathiran
|
00177
|
IOBA0000792
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veerapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/525-A
(Vadailuppai)
|
2906013000NRG23200320234741715
|
20/03/2023
|
Anitha
|
2906013WL112319
|
Anitha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/54-A
(Vadailuppai)
|
2906013000NRG23200320234741716
|
20/03/2023
|
Rani
|
2906013WL112319
|
Rani
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/55-A
(Vadailuppai)
|
2906013000NRG23200320234741717
|
20/03/2023
|
Angamuthu
|
2906013WL112319
|
Angamuthu
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/57-A
(Vadailuppai)
|
2906013000NRG23200320234741718
|
20/03/2023
|
Eswari
|
2906013WL112319
|
Eswari
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/579-A
(Vadailuppai)
|
2906013000NRG23200320234741719
|
20/03/2023
|
Kumaresan
|
2906013WL112319
|
Kumaresan
|
00177
|
IOBA0000792
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/58-A
(Vadailuppai)
|
2906013000NRG23200320234741720
|
20/03/2023
|
Amsa
|
2906013WL112319
|
Amsa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/586-A
(Vadailuppai)
|
2906013000NRG23200320234741721
|
20/03/2023
|
dharani
|
2906013WL112319
|
dharani
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/59-a
(Vadailuppai)
|
2906013000NRG23200320234741722
|
20/03/2023
|
Sundari
|
2906013WL112319
|
Sundari
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/60-a
(Vadailuppai)
|
2906013000NRG23200320234741723
|
20/03/2023
|
Panchavarnam
|
2906013WL112319
|
Panchavarnam
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/606-A
(Vadailuppai)
|
2906013000NRG23200320234741724
|
20/03/2023
|
Alamelu
|
2906013WL112319
|
Alamelu
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/617-A
(Vadailuppai)
|
2906013000NRG23200320234741725
|
20/03/2023
|
Geetha
|
2906013WL112319
|
Geetha
|
00177
|
IOBA0000792
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/619-A
(Vadailuppai)
|
2906013000NRG23200320234741726
|
20/03/2023
|
Bhuvaneswari
|
2906013WL112319
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/62-A
(Vadailuppai)
|
2906013000NRG23200320234741727
|
20/03/2023
|
Ravi
|
2906013WL112319
|
Ravi
|
00177
|
IOBA0000792
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/626-A
(Vadailuppai)
|
2906013000NRG23200320234741728
|
20/03/2023
|
Valliyammal
|
2906013WL112319
|
Valliyammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/63-A
(Vadailuppai)
|
2906013000NRG23200320234741729
|
20/03/2023
|
Thanigaimalai
|
2906013WL112319
|
Thanigaimalai
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thanigaimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/632-A
(Vadailuppai)
|
2906013000NRG23200320234741730
|
20/03/2023
|
Deivanai
|
2906013WL112319
|
Deivanai
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/634-A
(Vadailuppai)
|
2906013000NRG23200320234741731
|
20/03/2023
|
Punitha
|
2906013WL112319
|
Punitha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/653-A
(Vadailuppai)
|
2906013000NRG23200320234741732
|
20/03/2023
|
Aeiyammal
|
2906013WL112319
|
Aeiyammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aeiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/66-A
(Vadailuppai)
|
2906013000NRG23200320234741733
|
20/03/2023
|
Muniyammal
|
2906013WL112319
|
Muniyammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/660-A
(Vadailuppai)
|
2906013000NRG23200320234741734
|
20/03/2023
|
Pottiyammal
|
2906013WL112319
|
Pottiyammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/67-A
(Vadailuppai)
|
2906013000NRG23200320234741735
|
20/03/2023
|
Mohana
|
2906013WL112319
|
Mohana
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/676-A
(Vadailuppai)
|
2906013000NRG23200320234741736
|
20/03/2023
|
Meena
|
2906013WL112319
|
Meena
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/677-A
(Vadailuppai)
|
2906013000NRG23200320234741737
|
20/03/2023
|
Tamilarasan
|
2906013WL112319
|
Tamilarasan
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/684-A
(Vadailuppai)
|
2906013000NRG23200320234741738
|
20/03/2023
|
Rasathi
|
2906013WL112319
|
Rasathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/69-A
(Vadailuppai)
|
2906013000NRG23200320234741739
|
20/03/2023
|
Govindammal
|
2906013WL112319
|
Govindammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/70-A
(Vadailuppai)
|
2906013000NRG23200320234741740
|
20/03/2023
|
Muniyammal
|
2906013WL112319
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/71-A
(Vadailuppai)
|
2906013000NRG23200320234741741
|
20/03/2023
|
Meena
|
2906013WL112319
|
Meena
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/715-A
(Vadailuppai)
|
2906013000NRG23200320234741742
|
20/03/2023
|
Vasantha
|
2906013WL112319
|
Vasantha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-058-058/721-A
(Vadailuppai)
|
2906013000NRG23200320234741743
|
20/03/2023
|
Indhumathi
|
2906013WL112319
|
Indhumathi
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-058-058/73-A
(Vadailuppai)
|
2906013000NRG23200320234741744
|
20/03/2023
|
Muniyammal
|
2906013WL112319
|
Muniyammal
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-058-058/74-A
(Vadailuppai)
|
2906013000NRG23200320234741745
|
20/03/2023
|
Punitha
|
2906013WL112319
|
Punitha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-058-058/743-A
(Vadailuppai)
|
2906013000NRG23200320234741746
|
20/03/2023
|
Vinitha
|
2906013WL112319
|
Vinitha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-058-058/75-a
(Vadailuppai)
|
2906013000NRG23200320234741747
|
20/03/2023
|
ramesh
|
2906013WL112319
|
ramesh
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-058-058/91-A
(Vadailuppai)
|
2906013000NRG23200320234741748
|
20/03/2023
|
Suganthi
|
2906013WL112319
|
Suganthi
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMBAKKAM
|
TN-06-013-058-058/92-a
(Vadailuppai)
|
2906013000NRG23200320234741749
|
20/03/2023
|
Vasantha
|
2906013WL112319
|
Vasantha
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-058-058/95-a
(Vadailuppai)
|
2906013000NRG23200320234741750
|
20/03/2023
|
Indirani
|
2906013WL112319
|
Indirani
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-058-058/96-A
(Vadailuppai)
|
2906013000NRG23200320234741751
|
20/03/2023
|
Kumari
|
2906013WL112319
|
Kumari
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-058-058/97-C
(Vadailuppai)
|
2906013000NRG23200320234741752
|
20/03/2023
|
Thulasi
|
2906013WL112319
|
Thulasi
|
00177
|
IOBA0000792
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-058-059/527-A
(Vadailuppai)
|
2906013000NRG23200320234741753
|
20/03/2023
|
Selsa
|
2906013WL112319
|
Selsa
|
00177
|
IOBA0000792
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78012
|
78012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78012
|
78012
|
|
|
|
|
|
|
|