|
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
|
MERKANAM
|
TN-04-012-048-001/123-A
(THENPASAR)
|
2904012000NRG23171020222676037
|
17/10/2022
|
Pachaiyammal
|
2904012WL089921
|
Pachaiyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-048-001/160-A
(THENPASAR)
|
2904012000NRG23171020222676038
|
17/10/2022
|
Kuppammal
|
2904012WL089921
|
Kuppammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-048-048/107
(THENPASAR)
|
2904012000NRG23171020222676039
|
17/10/2022
|
Krishnambal
|
2904012WL089921
|
Krishnambal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-048-048/109
(THENPASAR)
|
2904012000NRG23171020222676040
|
17/10/2022
|
Maniammal
|
2904012WL089921
|
Maniammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-048-048/122-A
(THENPASAR)
|
2904012000NRG23171020222676042
|
17/10/2022
|
Karpagam
|
2904012WL089921
|
Karpagam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-048-048/126
(THENPASAR)
|
2904012000NRG23171020222676043
|
17/10/2022
|
Shanmugam
|
2904012WL089921
|
Shanmugam
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MERKANAM
|
TN-04-012-048-048/137
(THENPASAR)
|
2904012000NRG23171020222676044
|
17/10/2022
|
Jayalakshmi
|
2904012WL089921
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-048-048/14
(THENPASAR)
|
2904012000NRG23171020222676045
|
17/10/2022
|
Nallan
|
2904012WL089921
|
Nallan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-048-048/147
(THENPASAR)
|
2904012000NRG23171020222676046
|
17/10/2022
|
Indhirani
|
2904012WL089921
|
Indhirani
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-048-048/15
(THENPASAR)
|
2904012000NRG23171020222676047
|
17/10/2022
|
Kanagavalli
|
2904012WL089921
|
Kanagavalli
|
00177
|
IOBA0001710
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-048-048/181
(THENPASAR)
|
2904012000NRG23171020222676048
|
17/10/2022
|
Kannaki
|
2904012WL089921
|
Kannaki
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-048-048/186
(THENPASAR)
|
2904012000NRG23171020222676049
|
17/10/2022
|
Gothavari
|
2904012WL089921
|
Gothavari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gothavari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MERKANAM
|
TN-04-012-048-048/187
(THENPASAR)
|
2904012000NRG23171020222676050
|
17/10/2022
|
Saroja
|
2904012WL089921
|
Saroja
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-048-048/188
(THENPASAR)
|
2904012000NRG23171020222676051
|
17/10/2022
|
Kasiyammal
|
2904012WL089921
|
Kasiyammal
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MERKANAM
|
TN-04-012-048-048/19
(THENPASAR)
|
2904012000NRG23171020222676052
|
17/10/2022
|
Rajeswari
|
2904012WL089921
|
Rajeswari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MERKANAM
|
TN-04-012-048-048/190
(THENPASAR)
|
2904012000NRG23171020222676053
|
17/10/2022
|
Lakshmi
|
2904012WL089921
|
Lakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-048-048/192
(THENPASAR)
|
2904012000NRG23171020222676054
|
17/10/2022
|
Anjalatchi
|
2904012WL089921
|
Anjalatchi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-048-048/193
(THENPASAR)
|
2904012000NRG23171020222676055
|
17/10/2022
|
Jayanthi
|
2904012WL089921
|
Jayanthi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-048-048/194
(THENPASAR)
|
2904012000NRG23171020222676056
|
17/10/2022
|
Pappathi
|
2904012WL089921
|
Pappathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MERKANAM
|
TN-04-012-048-048/20
(THENPASAR)
|
2904012000NRG23171020222676057
|
17/10/2022
|
Ranganathan
|
2904012WL089921
|
Ranganathan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MERKANAM
|
TN-04-012-048-048/21
(THENPASAR)
|
2904012000NRG23171020222676058
|
17/10/2022
|
Kasthuri
|
2904012WL089921
|
Kasthuri
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-048-048/222
(THENPASAR)
|
2904012000NRG23171020222676059
|
17/10/2022
|
Ambiga
|
2904012WL089921
|
Ambiga
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-048-048/275
(THENPASAR)
|
2904012000NRG23171020222676060
|
17/10/2022
|
Poongodi
|
2904012WL089921
|
Poongodi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
24
|
MERKANAM
|
TN-04-012-048-048/287
(THENPASAR)
|
2904012000NRG23171020222676061
|
17/10/2022
|
Lakshmanan
|
2904012WL089921
|
Lakshmanan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MERKANAM
|
TN-04-012-048-048/29
(THENPASAR)
|
2904012000NRG23171020222676062
|
17/10/2022
|
Baby
|
2904012WL089921
|
Baby
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MERKANAM
|
TN-04-012-048-048/294
(THENPASAR)
|
2904012000NRG23171020222676063
|
17/10/2022
|
Sivagami
|
2904012WL089921
|
Sivagami
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-048-048/298
(THENPASAR)
|
2904012000NRG23171020222676064
|
17/10/2022
|
Rajakumari
|
2904012WL089921
|
Rajakumari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-048-048/30
(THENPASAR)
|
2904012000NRG23171020222676065
|
17/10/2022
|
Selvi
|
2904012WL089921
|
Selvi
|
00177
|
IOBA0001710
|
960
|
960
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MERKANAM
|
TN-04-012-048-048/305
(THENPASAR)
|
2904012000NRG23171020222676066
|
17/10/2022
|
Vasantha
|
2904012WL089921
|
Vasantha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-048-048/311
(THENPASAR)
|
2904012000NRG23171020222676067
|
17/10/2022
|
Unnamalai
|
2904012WL089921
|
Unnamalai
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MERKANAM
|
TN-04-012-048-048/342
(THENPASAR)
|
2904012000NRG23171020222676068
|
17/10/2022
|
Solaiyammal
|
2904012WL089921
|
Solaiyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MERKANAM
|
TN-04-012-048-048/350
(THENPASAR)
|
2904012000NRG23171020222676069
|
17/10/2022
|
Neela
|
2904012WL089921
|
Neela
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MERKANAM
|
TN-04-012-048-048/36
(THENPASAR)
|
2904012000NRG23171020222676070
|
17/10/2022
|
Chitra
|
2904012WL089921
|
Chitra
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-048-048/367
(THENPASAR)
|
2904012000NRG23171020222676071
|
17/10/2022
|
Thangam
|
2904012WL089921
|
Thangam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MERKANAM
|
TN-04-012-048-048/389
(THENPASAR)
|
2904012000NRG23171020222676072
|
17/10/2022
|
Thilagam
|
2904012WL089921
|
Thilagam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MERKANAM
|
TN-04-012-048-048/400
(THENPASAR)
|
2904012000NRG23171020222676073
|
17/10/2022
|
Sathya
|
2904012WL089921
|
Sathya
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MERKANAM
|
TN-04-012-048-048/448-C
(THENPASAR)
|
2904012000NRG23171020222676074
|
17/10/2022
|
Padmini
|
2904012WL089921
|
Padmini
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-048-048/450
(THENPASAR)
|
2904012000NRG23171020222676075
|
17/10/2022
|
Revathi
|
2904012WL089921
|
Revathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MERKANAM
|
TN-04-012-048-048/460
(THENPASAR)
|
2904012000NRG23171020222676076
|
17/10/2022
|
Nagavalli
|
2904012WL089921
|
Nagavalli
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-048-048/463-A
(THENPASAR)
|
2904012000NRG23171020222676078
|
17/10/2022
|
Jayanthi
|
2904012WL089921
|
Jayanthi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MERKANAM
|
TN-04-012-048-048/464-A
(THENPASAR)
|
2904012000NRG23171020222676079
|
17/10/2022
|
Revathi
|
2904012WL089921
|
Revathi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MERKANAM
|
TN-04-012-048-048/469-B
(THENPASAR)
|
2904012000NRG23171020222676081
|
17/10/2022
|
Poorani
|
2904012WL089921
|
Poorani
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-048-048/478-B
(THENPASAR)
|
2904012000NRG23171020222676083
|
17/10/2022
|
Janarthanan
|
2904012WL089921
|
Janarthanan
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MERKANAM
|
TN-04-012-048-048/511
(THENPASAR)
|
2904012000NRG23171020222676086
|
17/10/2022
|
Suseela
|
2904012WL089921
|
Suseela
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MERKANAM
|
TN-04-012-048-048/513
(THENPASAR)
|
2904012000NRG23171020222676088
|
17/10/2022
|
Ambiga
|
2904012WL089921
|
Ambiga
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MERKANAM
|
TN-04-012-048-048/522
(THENPASAR)
|
2904012000NRG23171020222676089
|
17/10/2022
|
Anjalatchi
|
2904012WL089921
|
Anjalatchi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MERKANAM
|
TN-04-012-048-048/537
(THENPASAR)
|
2904012000NRG23171020222676090
|
17/10/2022
|
Rajeswari
|
2904012WL089921
|
Rajeswari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MERKANAM
|
TN-04-012-048-048/555
(THENPASAR)
|
2904012000NRG23171020222676091
|
17/10/2022
|
Punitha
|
2904012WL089921
|
Punitha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MERKANAM
|
TN-04-012-048-048/71
(THENPASAR)
|
2904012000NRG23171020222676108
|
17/10/2022
|
Shanmugam
|
2904012WL089921
|
Shanmugam
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MERKANAM
|
TN-04-012-048-048/73
(THENPASAR)
|
2904012000NRG23171020222676109
|
17/10/2022
|
Ammatchi
|
2904012WL089921
|
Ammatchi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MERKANAM
|
TN-04-012-048-048/76
(THENPASAR)
|
2904012000NRG23171020222676110
|
17/10/2022
|
Chinnaponnu
|
2904012WL089921
|
Chinnaponnu
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MERKANAM
|
TN-04-012-048-048/83
(THENPASAR)
|
2904012000NRG23171020222676111
|
17/10/2022
|
Sivagami
|
2904012WL089921
|
Sivagami
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MERKANAM
|
TN-04-012-048-048/84
(THENPASAR)
|
2904012000NRG23171020222676112
|
17/10/2022
|
Santhi
|
2904012WL089921
|
Santhi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MERKANAM
|
TN-04-012-048-048/85
(THENPASAR)
|
2904012000NRG23171020222676113
|
17/10/2022
|
Kumari
|
2904012WL089921
|
Kumari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-048-048/86
(THENPASAR)
|
2904012000NRG23171020222676114
|
17/10/2022
|
Sellammal
|
2904012WL089921
|
Sellammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-048-048/98
(THENPASAR)
|
2904012000NRG23171020222676115
|
17/10/2022
|
Kanniammal
|
2904012WL089921
|
Kanniammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-048-048/99
(THENPASAR)
|
2904012000NRG23171020222676116
|
17/10/2022
|
Radha
|
2904012WL089921
|
Radha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MERKANAM
|
TN-04-012-048-049/525
(THENPASAR)
|
2904012000NRG23171020222676117
|
17/10/2022
|
Dhanalakshmi
|
2904012WL089921
|
Dhanalakshmi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MERKANAM
|
TN-04-012-048-049/559
(THENPASAR)
|
2904012000NRG23171020222676119
|
17/10/2022
|
Ambiga
|
2904012WL089921
|
Ambiga
|
00177
|
IOBA0001710
|
480
|
480
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83292
|
83292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83292
|
83292
|
|
|
|
|
|
|
|