|
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-10-018-013-003/1391-A
(SADMUGAI)
|
2910018000NRG23230920221500458
|
23/09/2022
|
Rukkumani
|
2910018WL046005
|
Rukkumani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-003/1392-A
(SADMUGAI)
|
2910018000NRG23230920221500460
|
23/09/2022
|
Priya
|
2910018WL046005
|
Priya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-003/1411-A
(SADMUGAI)
|
2910018000NRG23230920221500461
|
23/09/2022
|
Sennammal
|
2910018WL046005
|
Sennammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-003/1455-A
(SADMUGAI)
|
2910018000NRG23230920221500463
|
23/09/2022
|
Ponnammal
|
2910018WL046005
|
Ponnammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-003/1494-A
(SADMUGAI)
|
2910018000NRG23230920221500464
|
23/09/2022
|
Rathina
|
2910018WL046005
|
Rathina
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-003/1721-A
(SADMUGAI)
|
2910018000NRG23230920221500465
|
23/09/2022
|
Vennila
|
2910018WL046005
|
Vennila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-003/1722-A
(SADMUGAI)
|
2910018000NRG23230920221500466
|
23/09/2022
|
Selvi
|
2910018WL046005
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-003/1726-A
(SADMUGAI)
|
2910018000NRG23230920221500467
|
23/09/2022
|
Mynavathi
|
2910018WL046005
|
Mynavathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-003/1727-A
(SADMUGAI)
|
2910018000NRG23230920221500468
|
23/09/2022
|
N.Thimmakkal
|
2910018WL046005
|
N.Thimmakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-003/1728-A
(SADMUGAI)
|
2910018000NRG23230920221500469
|
23/09/2022
|
Jamuna
|
2910018WL046005
|
Jamuna
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-003/1764-A
(SADMUGAI)
|
2910018000NRG23230920221500470
|
23/09/2022
|
Sudha
|
2910018WL046005
|
Sudha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-003/1766-A
(SADMUGAI)
|
2910018000NRG23230920221500471
|
23/09/2022
|
Naganaiker
|
2910018WL046005
|
Naganaiker
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Naganaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-003/1792-A
(SADMUGAI)
|
2910018000NRG23230920221500472
|
23/09/2022
|
Jaya
|
2910018WL046005
|
Jaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-003/1874-A
(SADMUGAI)
|
2910018000NRG23230920221500473
|
23/09/2022
|
Palanisamy
|
2910018WL046005
|
Palanisamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-005/1468-A
(SADMUGAI)
|
2910018000NRG23230920221500507
|
23/09/2022
|
Maranaiker
|
2910018WL046005
|
Maranaiker
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maranaiker
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-013-009/1216-A
(SADMUGAI)
|
2910018000NRG23230920221500513
|
23/09/2022
|
Palaniyammal
|
2910018WL046005
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-009/1424-A
(SADMUGAI)
|
2910018000NRG23230920221500515
|
23/09/2022
|
Radhamani
|
2910018WL046005
|
Radhamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-009/1502-A
(SADMUGAI)
|
2910018000NRG23230920221500516
|
23/09/2022
|
Prema
|
2910018WL046005
|
Prema
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-009/1720-A
(SADMUGAI)
|
2910018000NRG23230920221500517
|
23/09/2022
|
Muthammal
|
2910018WL046005
|
Muthammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-009/1749-A
(SADMUGAI)
|
2910018000NRG23230920221500518
|
23/09/2022
|
Senthamarai
|
2910018WL046005
|
Senthamarai
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-009/1793-A
(SADMUGAI)
|
2910018000NRG23230920221500519
|
23/09/2022
|
Kalammal
|
2910018WL046005
|
Kalammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-013/1019-A
(SADMUGAI)
|
2910018000NRG23230920221500539
|
23/09/2022
|
Thimmakkal
|
2910018WL046005
|
Thimmakkal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-013/1023-A
(SADMUGAI)
|
2910018000NRG23230920221500540
|
23/09/2022
|
Susila
|
2910018WL046005
|
Susila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-013/1028-A
(SADMUGAI)
|
2910018000NRG23230920221500541
|
23/09/2022
|
Vanaja
|
2910018WL046005
|
Vanaja
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/1059-A
(SADMUGAI)
|
2910018000NRG23230920221500543
|
23/09/2022
|
Sagunthala
|
2910018WL046005
|
Sagunthala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/1111-A
(SADMUGAI)
|
2910018000NRG23230920221500544
|
23/09/2022
|
THIMMAKKAL
|
2910018WL046005
|
THIMMAKKAL
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
THIMMAKKAL
|
CANARA BANK(508532)
|
|
27
|
SATHY
|
TN-10-018-013-013/1126-A
(SADMUGAI)
|
2910018000NRG23230920221500545
|
23/09/2022
|
Palaniammal
|
2910018WL046005
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/1127-A
(SADMUGAI)
|
2910018000NRG23230920221500546
|
23/09/2022
|
Mangammal
|
2910018WL046005
|
Mangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/1139-A
(SADMUGAI)
|
2910018000NRG23230920221500547
|
23/09/2022
|
Saroja
|
2910018WL046005
|
Saroja
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/1176-A
(SADMUGAI)
|
2910018000NRG23230920221500548
|
23/09/2022
|
Chennammal
|
2910018WL046005
|
Chennammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-013/1710-A
(SADMUGAI)
|
2910018000NRG23230920221500550
|
23/09/2022
|
Saroja
|
2910018WL046005
|
Saroja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-013/716-A
(SADMUGAI)
|
2910018000NRG23230920221500553
|
23/09/2022
|
Manjula
|
2910018WL046005
|
Manjula
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/725-A
(SADMUGAI)
|
2910018000NRG23230920221500554
|
23/09/2022
|
Kalmmal
|
2910018WL046005
|
Kalmmal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-013/728-A
(SADMUGAI)
|
2910018000NRG23230920221500556
|
23/09/2022
|
Sumithra
|
2910018WL046005
|
Sumithra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/735-A
(SADMUGAI)
|
2910018000NRG23230920221500557
|
23/09/2022
|
Sulochana
|
2910018WL046005
|
Sulochana
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/737-A
(SADMUGAI)
|
2910018000NRG23230920221500558
|
23/09/2022
|
Nagammal
|
2910018WL046005
|
Nagammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/739-A
(SADMUGAI)
|
2910018000NRG23230920221500559
|
23/09/2022
|
Saritha
|
2910018WL046005
|
Saritha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/744-A
(SADMUGAI)
|
2910018000NRG23230920221500560
|
23/09/2022
|
Indirani
|
2910018WL046005
|
Indirani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/749-A
(SADMUGAI)
|
2910018000NRG23230920221500562
|
23/09/2022
|
Nagammal
|
2910018WL046005
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-013/752-A
(SADMUGAI)
|
2910018000NRG23230920221500563
|
23/09/2022
|
Palaniammal
|
2910018WL046005
|
Palaniammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/753-A
(SADMUGAI)
|
2910018000NRG23230920221500564
|
23/09/2022
|
Palaniammal
|
2910018WL046005
|
Palaniammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/753-A
(SADMUGAI)
|
2910018000NRG23230920221500565
|
23/09/2022
|
Rathinasamy
|
2910018WL046005
|
Rathinasamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/758-A
(SADMUGAI)
|
2910018000NRG23230920221500567
|
23/09/2022
|
Jothi
|
2910018WL046005
|
Jothi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/763-A
(SADMUGAI)
|
2910018000NRG23230920221500568
|
23/09/2022
|
Eswari
|
2910018WL046005
|
Eswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/764-A
(SADMUGAI)
|
2910018000NRG23230920221500569
|
23/09/2022
|
Jothi
|
2910018WL046005
|
Jothi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/767-A
(SADMUGAI)
|
2910018000NRG23230920221500570
|
23/09/2022
|
Kalamani
|
2910018WL046005
|
Kalamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/770-A
(SADMUGAI)
|
2910018000NRG23230920221500571
|
23/09/2022
|
Sulochana
|
2910018WL046005
|
Sulochana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/798-A
(SADMUGAI)
|
2910018000NRG23230920221500574
|
23/09/2022
|
Manjula
|
2910018WL046005
|
Manjula
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-013/829-A
(SADMUGAI)
|
2910018000NRG23230920221500575
|
23/09/2022
|
Saritha
|
2910018WL046005
|
Saritha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/848-a
(SADMUGAI)
|
2910018000NRG23230920221500576
|
23/09/2022
|
Revathi
|
2910018WL046005
|
Revathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
51
|
SATHY
|
TN-10-018-013-013/894-A
(SADMUGAI)
|
2910018000NRG23230920221500578
|
23/09/2022
|
SAROJA
|
2910018WL046005
|
SAROJA
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/898-A
(SADMUGAI)
|
2910018000NRG23230920221500579
|
23/09/2022
|
Dimmakkal
|
2910018WL046005
|
Dimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/900-A
(SADMUGAI)
|
2910018000NRG23230920221500580
|
23/09/2022
|
Dimmakkal
|
2910018WL046005
|
Dimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/907-A
(SADMUGAI)
|
2910018000NRG23230920221500582
|
23/09/2022
|
VIJAYA K
|
2910018WL046005
|
VIJAYA K
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/925-A
(SADMUGAI)
|
2910018000NRG23230920221500583
|
23/09/2022
|
Kavitha
|
2910018WL046005
|
Kavitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/932-A
(SADMUGAI)
|
2910018000NRG23230920221500584
|
23/09/2022
|
Lingammal
|
2910018WL046005
|
Lingammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-013-013/936-A
(SADMUGAI)
|
2910018000NRG23230920221500585
|
23/09/2022
|
Veerammal
|
2910018WL046005
|
Veerammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/950-A
(SADMUGAI)
|
2910018000NRG23230920221500586
|
23/09/2022
|
Devi
|
2910018WL046005
|
Devi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/973-A
(SADMUGAI)
|
2910018000NRG23230920221500587
|
23/09/2022
|
Devi
|
2910018WL046005
|
Devi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-014/1268-A
(SADMUGAI)
|
2910018000NRG23230920221500588
|
23/09/2022
|
Pappathi
|
2910018WL046005
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-014/1901-A
(SADMUGAI)
|
2910018000NRG23230920221500589
|
23/09/2022
|
Pappal
|
2910018WL046005
|
Pappal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72436
|
72436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72436
|
72436
|
|
|
|
|
|
|
|