|
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
|
LALGUDI
|
TN-16-007-034-034/12-A
(SEMBARAI)
|
2916007000NRG23091120222117608
|
10/11/2022
|
LAKSHMI
|
2916007WL077268
|
LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-034-034/13-A
(SEMBARAI)
|
2916007000NRG23091120222117609
|
10/11/2022
|
PALANIYAMMAL
|
2916007WL077268
|
PALANIYAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-034-034/16-A
(SEMBARAI)
|
2916007000NRG23091120222117610
|
10/11/2022
|
SARASWATHI
|
2916007WL077268
|
SARASWATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARASWATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
LALGUDI
|
TN-16-007-034-034/184-A
(SEMBARAI)
|
2916007000NRG23091120222117611
|
10/11/2022
|
THANGAM
|
2916007WL077268
|
THANGAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-034-034/185-A
(SEMBARAI)
|
2916007000NRG23091120222117612
|
10/11/2022
|
SANDRA
|
2916007WL077268
|
SANDRA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANDRA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-034-034/186-A
(SEMBARAI)
|
2916007000NRG23091120222117613
|
10/11/2022
|
VASANTHA
|
2916007WL077268
|
VASANTHA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-034-034/188-A
(SEMBARAI)
|
2916007000NRG23091120222117614
|
10/11/2022
|
PATTU
|
2916007WL077268
|
PATTU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-034-034/189-A
(SEMBARAI)
|
2916007000NRG23091120222117615
|
10/11/2022
|
GOMATHI
|
2916007WL077268
|
GOMATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-034-034/192-A
(SEMBARAI)
|
2916007000NRG23091120222117616
|
10/11/2022
|
LAKSHMI
|
2916007WL077268
|
LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-034-034/199-A
(SEMBARAI)
|
2916007000NRG23091120222117617
|
10/11/2022
|
SANDRA
|
2916007WL077268
|
SANDRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-034-034/2-A
(SEMBARAI)
|
2916007000NRG23091120222117618
|
10/11/2022
|
KALYANI
|
2916007WL077268
|
KALYANI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-034-034/203-A
(SEMBARAI)
|
2916007000NRG23091120222117619
|
10/11/2022
|
ARIVAZHAGAN
|
2916007WL077268
|
ARIVAZHAGAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-034-034/23-A
(SEMBARAI)
|
2916007000NRG23091120222117621
|
10/11/2022
|
AMBIKA
|
2916007WL077268
|
AMBIKA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-034-034/232-A
(SEMBARAI)
|
2916007000NRG23091120222117622
|
10/11/2022
|
VEMBU
|
2916007WL077268
|
VEMBU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-034-034/238-A
(SEMBARAI)
|
2916007000NRG23091120222117623
|
10/11/2022
|
CHITRA
|
2916007WL077268
|
CHITRA
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-034-034/24-A
(SEMBARAI)
|
2916007000NRG23091120222117624
|
10/11/2022
|
VEERAMMAL
|
2916007WL077268
|
VEERAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-034-034/241-A
(SEMBARAI)
|
2916007000NRG23091120222117625
|
10/11/2022
|
DHANALAKSHMI
|
2916007WL077268
|
DHANALAKSHMI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-034-034/247-A
(SEMBARAI)
|
2916007000NRG23091120222117626
|
10/11/2022
|
AYAPAPPA
|
2916007WL077268
|
AYAPAPPA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AYAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-034-034/25-A
(SEMBARAI)
|
2916007000NRG23091120222117627
|
10/11/2022
|
CHELLAMMAL
|
2916007WL077268
|
CHELLAMMAL
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-034-034/251-A
(SEMBARAI)
|
2916007000NRG23091120222117628
|
10/11/2022
|
CHINNAMMAL
|
2916007WL077268
|
CHINNAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-034-034/253-A
(SEMBARAI)
|
2916007000NRG23091120222117629
|
10/11/2022
|
MASI
|
2916007WL077268
|
MASI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-034-034/254-A
(SEMBARAI)
|
2916007000NRG23091120222117630
|
10/11/2022
|
CHANDHRAMATHI
|
2916007WL077268
|
CHANDHRAMATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHANDHRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-034-034/263-A
(SEMBARAI)
|
2916007000NRG23091120222117631
|
10/11/2022
|
MUTHUTAMILSELVI
|
2916007WL077268
|
MUTHUTAMILSELVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHUTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-034-034/292-A
(SEMBARAI)
|
2916007000NRG23091120222117632
|
10/11/2022
|
AMBIGA
|
2916007WL077268
|
AMBIGA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-034-034/31-A
(SEMBARAI)
|
2916007000NRG23091120222117633
|
10/11/2022
|
CHITHRA
|
2916007WL077268
|
CHITHRA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-034-034/342-A
(SEMBARAI)
|
2916007000NRG23091120222117634
|
10/11/2022
|
KALAISELVI
|
2916007WL077268
|
KALAISELVI
|
00177
|
IOBA0000107
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-034-034/35-A
(SEMBARAI)
|
2916007000NRG23091120222117635
|
10/11/2022
|
RAJAKANTHAM
|
2916007WL077268
|
RAJAKANTHAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-034-034/351-A
(SEMBARAI)
|
2916007000NRG23091120222117636
|
10/11/2022
|
VASANTHA
|
2916007WL077268
|
VASANTHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
29
|
LALGUDI
|
TN-16-007-034-034/36-A
(SEMBARAI)
|
2916007000NRG23091120222117637
|
10/11/2022
|
VIJAYA
|
2916007WL077268
|
VIJAYA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
30
|
LALGUDI
|
TN-16-007-034-034/371-A
(SEMBARAI)
|
2916007000NRG23091120222117638
|
10/11/2022
|
PADMAVATHI
|
2916007WL077268
|
PADMAVATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-034-034/373-A
(SEMBARAI)
|
2916007000NRG23091120222117639
|
10/11/2022
|
TAMILARASAN
|
2916007WL077268
|
TAMILARASAN
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-034-034/375-A
(SEMBARAI)
|
2916007000NRG23091120222117640
|
10/11/2022
|
MALARKODI
|
2916007WL077268
|
MALARKODI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-034-034/378-A
(SEMBARAI)
|
2916007000NRG23091120222117641
|
10/11/2022
|
RAMASAMY
|
2916007WL077268
|
RAMASAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-034-034/4-A
(SEMBARAI)
|
2916007000NRG23091120222117642
|
10/11/2022
|
MANJULA
|
2916007WL077268
|
MANJULA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-034-034/40-A
(SEMBARAI)
|
2916007000NRG23091120222117643
|
10/11/2022
|
SARASU
|
2916007WL077268
|
SARASU
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-034-034/41-A
(SEMBARAI)
|
2916007000NRG23091120222117644
|
10/11/2022
|
PALANISAMY
|
2916007WL077268
|
PALANISAMY
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-034-034/415-A
(SEMBARAI)
|
2916007000NRG23091120222117645
|
10/11/2022
|
RAJALAKSHMI
|
2916007WL077268
|
RAJALAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-034-034/42-A
(SEMBARAI)
|
2916007000NRG23091120222117646
|
10/11/2022
|
TAMILSELVI
|
2916007WL077268
|
TAMILSELVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-034-034/433-A
(SEMBARAI)
|
2916007000NRG23091120222117647
|
10/11/2022
|
PUSHPAVALLI
|
2916007WL077268
|
PUSHPAVALLI
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-034-034/439-A
(SEMBARAI)
|
2916007000NRG23091120222117649
|
10/11/2022
|
KALIYAPERUMAL
|
2916007WL077268
|
KALIYAPERUMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-034-034/439-A
(SEMBARAI)
|
2916007000NRG23091120222117648
|
10/11/2022
|
VIMALADEVI
|
2916007WL077268
|
VIMALADEVI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-034-034/440-A
(SEMBARAI)
|
2916007000NRG23091120222117650
|
10/11/2022
|
KANAGAVALLI
|
2916007WL077268
|
KANAGAVALLI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-034-034/442-A
(SEMBARAI)
|
2916007000NRG23091120222117651
|
10/11/2022
|
MANIMEKALAI
|
2916007WL077268
|
MANIMEKALAI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-034-034/461-A
(SEMBARAI)
|
2916007000NRG23091120222117652
|
10/11/2022
|
MUTHU LAKSHMI
|
2916007WL077268
|
MUTHU LAKSHMI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-034-034/464-A
(SEMBARAI)
|
2916007000NRG23091120222117653
|
10/11/2022
|
AKILANDAM
|
2916007WL077268
|
AKILANDAM
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-034-034/468-A
(SEMBARAI)
|
2916007000NRG23091120222117654
|
10/11/2022
|
PAPPATHI
|
2916007WL077268
|
PAPPATHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-034-034/475-A
(SEMBARAI)
|
2916007000NRG23091120222117655
|
10/11/2022
|
AMEENA BEEVI
|
2916007WL077268
|
AMEENA BEEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMEENA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-034-034/477-A
(SEMBARAI)
|
2916007000NRG23091120222117656
|
10/11/2022
|
ALGAMMAL
|
2916007WL077268
|
ALGAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-034-034/478-A
(SEMBARAI)
|
2916007000NRG23091120222117657
|
10/11/2022
|
KALIAMMAL
|
2916007WL077268
|
KALIAMMAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-034-034/509-A
(SEMBARAI)
|
2916007000NRG23091120222117658
|
10/11/2022
|
ARPUTHAM
|
2916007WL077268
|
ARPUTHAM
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-034-034/526-A
(SEMBARAI)
|
2916007000NRG23091120222117659
|
10/11/2022
|
LATHA
|
2916007WL077268
|
LATHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-034-034/529-A
(SEMBARAI)
|
2916007000NRG23091120222117660
|
10/11/2022
|
CHELLAMMAL
|
2916007WL077268
|
CHELLAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-034-034/530-A
(SEMBARAI)
|
2916007000NRG23091120222117661
|
10/11/2022
|
RAJAESWARI
|
2916007WL077268
|
RAJAESWARI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-034-034/555-A
(SEMBARAI)
|
2916007000NRG23091120222117662
|
10/11/2022
|
SELLAMMAL
|
2916007WL077268
|
SELLAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-034-034/599-A
(SEMBARAI)
|
2916007000NRG23091120222117663
|
10/11/2022
|
SANGEETHA
|
2916007WL077268
|
SANGEETHA
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-034-034/621-A
(SEMBARAI)
|
2916007000NRG23091120222117664
|
10/11/2022
|
ILAKIYA
|
2916007WL077268
|
ILAKIYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
ILAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-034-034/623-A
(SEMBARAI)
|
2916007000NRG23091120222117665
|
10/11/2022
|
GOVINDAMMAL
|
2916007WL077268
|
GOVINDAMMAL
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61400
|
61400
|
|
|
|
|
|
|
|