|
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
|
ARNI
|
TN-06-017-009-009/101-A
(Kangiluppai)
|
2906017000NRG23130820221972479
|
13/08/2022
|
Mannu S
|
2906017WL050261
|
Mannu S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/102-A
(Kangiluppai)
|
2906017000NRG23130820221972480
|
13/08/2022
|
Poongavanam. T
|
2906017WL050261
|
Poongavanam. T
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam. T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/131-A
(Kangiluppai)
|
2906017000NRG23130820221972481
|
13/08/2022
|
Rani. R
|
2906017WL050261
|
Rani. R
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/140-A
(Kangiluppai)
|
2906017000NRG23130820221972482
|
13/08/2022
|
Saravanan
|
2906017WL050261
|
Saravanan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/142-A
(Kangiluppai)
|
2906017000NRG23130820221972483
|
13/08/2022
|
Dhanalakshmi. T
|
2906017WL050261
|
Dhanalakshmi. T
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/143-A
(Kangiluppai)
|
2906017000NRG23130820221972484
|
13/08/2022
|
Shankar V
|
2906017WL050261
|
Shankar V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankar V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/162-A
(Kangiluppai)
|
2906017000NRG23130820221972485
|
13/08/2022
|
Santha
|
2906017WL050261
|
Santha
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/17-A
(Kangiluppai)
|
2906017000NRG23130820221972486
|
13/08/2022
|
CHITRA. K
|
2906017WL050261
|
CHITRA. K
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/170-A
(Kangiluppai)
|
2906017000NRG23130820221972487
|
13/08/2022
|
Ariyamala
|
2906017WL050261
|
Ariyamala
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/174-A
(Kangiluppai)
|
2906017000NRG23130820221972488
|
13/08/2022
|
Pushpa. P
|
2906017WL050261
|
Pushpa. P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/180-A
(Kangiluppai)
|
2906017000NRG23130820221972489
|
13/08/2022
|
Kanniammal
|
2906017WL050261
|
Kanniammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/190-A
(Kangiluppai)
|
2906017000NRG23130820221972490
|
13/08/2022
|
Kuppan P
|
2906017WL050261
|
Kuppan P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppan P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/192-A
(Kangiluppai)
|
2906017000NRG23130820221972491
|
13/08/2022
|
Devaki
|
2906017WL050261
|
Devaki
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/193-A
(Kangiluppai)
|
2906017000NRG23130820221972492
|
13/08/2022
|
Gowri
|
2906017WL050261
|
Gowri
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/198-A
(Kangiluppai)
|
2906017000NRG23130820221972493
|
13/08/2022
|
Karpagam
|
2906017WL050261
|
Karpagam
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/199-A
(Kangiluppai)
|
2906017000NRG23130820221972494
|
13/08/2022
|
Palani
|
2906017WL050261
|
Palani
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/2-A
(Kangiluppai)
|
2906017000NRG23130820221972495
|
13/08/2022
|
Kanagavalli
|
2906017WL050261
|
Kanagavalli
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/200-A
(Kangiluppai)
|
2906017000NRG23130820221972496
|
13/08/2022
|
Santha S
|
2906017WL050261
|
Santha S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/203-A
(Kangiluppai)
|
2906017000NRG23130820221972497
|
13/08/2022
|
SELVI. C
|
2906017WL050261
|
SELVI. C
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/21-A
(Kangiluppai)
|
2906017000NRG23130820221972498
|
13/08/2022
|
Vasanthi
|
2906017WL050261
|
Vasanthi
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/212-A
(Kangiluppai)
|
2906017000NRG23130820221972499
|
13/08/2022
|
Kasthuri D
|
2906017WL050261
|
Kasthuri D
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/22-A
(Kangiluppai)
|
2906017000NRG23130820221972500
|
13/08/2022
|
Mageswari. M
|
2906017WL050261
|
Mageswari. M
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/231-A
(Kangiluppai)
|
2906017000NRG23130820221972501
|
13/08/2022
|
Malliga
|
2906017WL050261
|
Malliga
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/240-A
(Kangiluppai)
|
2906017000NRG23130820221972502
|
13/08/2022
|
Kasthuri
|
2906017WL050261
|
Kasthuri
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/25-A
(Kangiluppai)
|
2906017000NRG23130820221972503
|
13/08/2022
|
Venda. A
|
2906017WL050261
|
Venda. A
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda. A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/259-A
(Kangiluppai)
|
2906017000NRG23130820221972505
|
13/08/2022
|
Bharathi. V
|
2906017WL050261
|
Bharathi. V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/262
(Kangiluppai)
|
2906017000NRG23130820221972506
|
13/08/2022
|
Jagatha
|
2906017WL050261
|
Jagatha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/266-A
(Kangiluppai)
|
2906017000NRG23130820221972507
|
13/08/2022
|
Vasantha
|
2906017WL050261
|
Vasantha
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/267-A
(Kangiluppai)
|
2906017000NRG23130820221972508
|
13/08/2022
|
Manjula
|
2906017WL050261
|
Manjula
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-009-009/270-A
(Kangiluppai)
|
2906017000NRG23130820221972509
|
13/08/2022
|
PACHAIYAPPAN. K
|
2906017WL050261
|
PACHAIYAPPAN. K
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAPPAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/276-D
(Kangiluppai)
|
2906017000NRG23130820221972510
|
13/08/2022
|
K Krishnan
|
2906017WL050261
|
K Krishnan
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K Krishnan
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-009-009/280-A
(Kangiluppai)
|
2906017000NRG23130820221972511
|
13/08/2022
|
SANTHI. D
|
2906017WL050261
|
SANTHI. D
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/281-A
(Kangiluppai)
|
2906017000NRG23130820221972512
|
13/08/2022
|
Alamelu
|
2906017WL050261
|
Alamelu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/286-A
(Kangiluppai)
|
2906017000NRG23130820221972513
|
13/08/2022
|
VALLIYAMMAL. B
|
2906017WL050261
|
VALLIYAMMAL. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/29-A
(Kangiluppai)
|
2906017000NRG23130820221972514
|
13/08/2022
|
Mari
|
2906017WL050261
|
Mari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/311-A
(Kangiluppai)
|
2906017000NRG23130820221972515
|
13/08/2022
|
AMSA. S
|
2906017WL050261
|
AMSA. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/346-A
(Kangiluppai)
|
2906017000NRG23130820221972517
|
13/08/2022
|
Papathi
|
2906017WL050261
|
Papathi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/358-A
(Kangiluppai)
|
2906017000NRG23130820221972518
|
13/08/2022
|
Munsi
|
2906017WL050261
|
Munsi
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munsi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/364-A
(Kangiluppai)
|
2906017000NRG23130820221972520
|
13/08/2022
|
Selvakumari
|
2906017WL050261
|
Selvakumari
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-009/387-A
(Kangiluppai)
|
2906017000NRG23130820221972521
|
13/08/2022
|
AMMU. E
|
2906017WL050261
|
AMMU. E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMU. E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-009-009/399-A
(Kangiluppai)
|
2906017000NRG23130820221972522
|
13/08/2022
|
SARASWATHI. S
|
2906017WL050261
|
SARASWATHI. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-009/40-A
(Kangiluppai)
|
2906017000NRG23130820221972523
|
13/08/2022
|
SARASWATHI. E
|
2906017WL050261
|
SARASWATHI. E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-009/412-A
(Kangiluppai)
|
2906017000NRG23130820221972525
|
13/08/2022
|
SARASWATHI. G
|
2906017WL050261
|
SARASWATHI. G
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-009/420-A
(Kangiluppai)
|
2906017000NRG23130820221972526
|
13/08/2022
|
Vasanthi. J
|
2906017WL050261
|
Vasanthi. J
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi. J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-009-009/424-A
(Kangiluppai)
|
2906017000NRG23130820221972527
|
13/08/2022
|
Banu
|
2906017WL050261
|
Banu
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-009-009/432-B
(Kangiluppai)
|
2906017000NRG23130820221972528
|
13/08/2022
|
Valliammal
|
2906017WL050261
|
Valliammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-009-009/44-A
(Kangiluppai)
|
2906017000NRG23130820221972529
|
13/08/2022
|
Krishnamoorthi. N
|
2906017WL050261
|
Krishnamoorthi. N
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamoorthi. N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-009-009/5-A
(Kangiluppai)
|
2906017000NRG23130820221972531
|
13/08/2022
|
Pachiammal
|
2906017WL050261
|
Pachiammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-009-009/583-A
(Kangiluppai)
|
2906017000NRG23130820221972533
|
13/08/2022
|
Lalitha. B
|
2906017WL050261
|
Lalitha. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-009-009/6-A
(Kangiluppai)
|
2906017000NRG23130820221972534
|
13/08/2022
|
DHARANI. N
|
2906017WL050261
|
DHARANI. N
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARANI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-009-009/617-A
(Kangiluppai)
|
2906017000NRG23130820221972536
|
13/08/2022
|
Umamegaswari
|
2906017WL050261
|
Umamegaswari
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umamegaswari
|
BANK OF BARODA(606985)
|
|
52
|
ARNI
|
TN-06-017-009-009/625-a
(Kangiluppai)
|
2906017000NRG23130820221972537
|
13/08/2022
|
SANKARI. A
|
2906017WL050261
|
SANKARI. A
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-009-009/670-B
(Kangiluppai)
|
2906017000NRG23130820221972538
|
13/08/2022
|
Samanthi
|
2906017WL050261
|
Samanthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-009-009/672-B
(Kangiluppai)
|
2906017000NRG23130820221972539
|
13/08/2022
|
Radhika
|
2906017WL050261
|
Radhika
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
AXIS BANK(607153)
|
|
55
|
ARNI
|
TN-06-017-009-009/689-A
(Kangiluppai)
|
2906017000NRG23130820221972540
|
13/08/2022
|
Devi G
|
2906017WL050261
|
Devi G
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi G
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-009-009/702-A
(Kangiluppai)
|
2906017000NRG23130820221972544
|
13/08/2022
|
Vanitha
|
2906017WL050261
|
Vanitha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-009-009/77-A
(Kangiluppai)
|
2906017000NRG23130820221972554
|
13/08/2022
|
Vellachi. R
|
2906017WL050261
|
Vellachi. R
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi. R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-009-009/83-A
(Kangiluppai)
|
2906017000NRG23130820221972556
|
13/08/2022
|
Lakshmi
|
2906017WL050261
|
Lakshmi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-009-009/85-A
(Kangiluppai)
|
2906017000NRG23130820221972557
|
13/08/2022
|
Chinnaponnu
|
2906017WL050261
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56605
|
56605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56605
|
56605
|
|
|
|
|
|
|
|