|
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
|
CHENNIMALAI
|
TN-10-005-020-001/636-A
(V. VELLODU)
|
2910005000NRG23110520220229824
|
13/05/2022
|
Saraswathi
|
2910005WL008118
|
Saraswathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23110520220229825
|
13/05/2022
|
Lakshmi
|
2910005WL008118
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/946-A
(V. VELLODU)
|
2910005000NRG23110520220229826
|
13/05/2022
|
ARUKKANI
|
2910005WL008118
|
ARUKKANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-003/266-A
(V. VELLODU)
|
2910005000NRG23110520220229831
|
13/05/2022
|
Ambika
|
2910005WL008118
|
Ambika
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-003/296-A
(V. VELLODU)
|
2910005000NRG23110520220229834
|
13/05/2022
|
Chenniammal
|
2910005WL008118
|
Chenniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-003/300-A
(V. VELLODU)
|
2910005000NRG23110520220229835
|
13/05/2022
|
Poongodi
|
2910005WL008118
|
Poongodi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23110520220229836
|
13/05/2022
|
Veeral
|
2910005WL008118
|
Veeral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veeral
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/305-A
(V. VELLODU)
|
2910005000NRG23110520220229837
|
13/05/2022
|
Veerammal
|
2910005WL008118
|
Veerammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/336-A
(V. VELLODU)
|
2910005000NRG23110520220229838
|
13/05/2022
|
M.Arjunan
|
2910005WL008118
|
M.Arjunan
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/820-A
(V. VELLODU)
|
2910005000NRG23110520220229840
|
13/05/2022
|
Thulasiammal
|
2910005WL008118
|
Thulasiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG23110520220229841
|
13/05/2022
|
DHANALAKSHMI.R
|
2910005WL008118
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23110520220229842
|
13/05/2022
|
Suseela
|
2910005WL008118
|
Suseela
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/919-A
(V. VELLODU)
|
2910005000NRG23110520220229843
|
13/05/2022
|
Pappal
|
2910005WL008118
|
Pappal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/939-A
(V. VELLODU)
|
2910005000NRG23110520220229844
|
13/05/2022
|
CHITHRA K
|
2910005WL008118
|
CHITHRA K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITHRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-004/845-A
(V. VELLODU)
|
2910005000NRG23110520220229845
|
13/05/2022
|
Thulasiammal
|
2910005WL008118
|
Thulasiammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23110520220229846
|
13/05/2022
|
Sundhari
|
2910005WL008118
|
Sundhari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-005/953-A
(V. VELLODU)
|
2910005000NRG23110520220229847
|
13/05/2022
|
P ADAIKAMMAL
|
2910005WL008118
|
P ADAIKAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
P ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-006/114-A
(V. VELLODU)
|
2910005000NRG23110520220229908
|
13/05/2022
|
MUTHUSAMY L
|
2910005WL008119
|
MUTHUSAMY L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUSAMY L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-006/628-A
(V. VELLODU)
|
2910005000NRG23110520220229910
|
13/05/2022
|
Valliammal
|
2910005WL008119
|
Valliammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-006/632-A
(V. VELLODU)
|
2910005000NRG23110520220229911
|
13/05/2022
|
Renuka Devi.R
|
2910005WL008119
|
Renuka Devi.R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renuka Devi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-006/651-A
(V. VELLODU)
|
2910005000NRG23110520220229912
|
13/05/2022
|
Karuppayee
|
2910005WL008119
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-006/661-A
(V. VELLODU)
|
2910005000NRG23110520220229914
|
13/05/2022
|
Rajamal
|
2910005WL008119
|
Rajamal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajamal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-006/669-A
(V. VELLODU)
|
2910005000NRG23110520220229915
|
13/05/2022
|
Kannammal
|
2910005WL008119
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-006/677-A
(V. VELLODU)
|
2910005000NRG23110520220229916
|
13/05/2022
|
Suppatthal
|
2910005WL008119
|
Suppatthal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suppatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-006/68-A
(V. VELLODU)
|
2910005000NRG23110520220229917
|
13/05/2022
|
CHANDRA
|
2910005WL008119
|
CHANDRA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/698-a
(V. VELLODU)
|
2910005000NRG23110520220229918
|
13/05/2022
|
Karuppayee
|
2910005WL008119
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG23110520220229920
|
13/05/2022
|
Lakshmi
|
2910005WL008119
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-006/786-A
(V. VELLODU)
|
2910005000NRG23110520220229921
|
13/05/2022
|
Mariammal
|
2910005WL008119
|
Mariammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-006/822-A
(V. VELLODU)
|
2910005000NRG23110520220229923
|
13/05/2022
|
Karuppayee
|
2910005WL008119
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-006/84-A
(V. VELLODU)
|
2910005000NRG23110520220229924
|
13/05/2022
|
Logampal
|
2910005WL008119
|
Logampal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-006/849-A
(V. VELLODU)
|
2910005000NRG23110520220229925
|
13/05/2022
|
VALIYAMAL
|
2910005WL008119
|
VALIYAMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23110520220229850
|
13/05/2022
|
Masi
|
2910005WL008118
|
Masi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG23110520220229851
|
13/05/2022
|
Veeral
|
2910005WL008118
|
Veeral
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG23110520220229852
|
13/05/2022
|
Rathinam
|
2910005WL008118
|
Rathinam
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-009/353-A
(V. VELLODU)
|
2910005000NRG23110520220229853
|
13/05/2022
|
M.Marimuthu
|
2910005WL008118
|
M.Marimuthu
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-009/362-A
(V. VELLODU)
|
2910005000NRG23110520220229854
|
13/05/2022
|
Sulochana
|
2910005WL008118
|
Sulochana
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23110520220229855
|
13/05/2022
|
SARASAL
|
2910005WL008118
|
SARASAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG23110520220229856
|
13/05/2022
|
Perumayee
|
2910005WL008118
|
Perumayee
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG23110520220229857
|
13/05/2022
|
Sumathi
|
2910005WL008118
|
Sumathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-009/803-A
(V. VELLODU)
|
2910005000NRG23110520220229858
|
13/05/2022
|
Pappal
|
2910005WL008118
|
Pappal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-009/835-A
(V. VELLODU)
|
2910005000NRG23110520220229859
|
13/05/2022
|
Kupaye
|
2910005WL008118
|
Kupaye
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kupaye
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23110520220229860
|
13/05/2022
|
Valarmathi
|
2910005WL008118
|
Valarmathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-009/933-A
(V. VELLODU)
|
2910005000NRG23110520220229861
|
13/05/2022
|
AMBIKA P
|
2910005WL008118
|
AMBIKA P
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-009/947-A
(V. VELLODU)
|
2910005000NRG23110520220229862
|
13/05/2022
|
Kuppan
|
2910005WL008118
|
Kuppan
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-009/948-A
(V. VELLODU)
|
2910005000NRG23110520220229863
|
13/05/2022
|
Thamban
|
2910005WL008118
|
Thamban
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thamban
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-010/742-A
(V. VELLODU)
|
2910005000NRG23110520220229866
|
13/05/2022
|
Rukkumani
|
2910005WL008118
|
Rukkumani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-010/838-A
(V. VELLODU)
|
2910005000NRG23110520220229867
|
13/05/2022
|
Lakshmi
|
2910005WL008118
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-010/858-A
(V. VELLODU)
|
2910005000NRG23110520220229868
|
13/05/2022
|
Mahali.N
|
2910005WL008118
|
Mahali.N
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mahali.N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-010/959-A
(V. VELLODU)
|
2910005000NRG23110520220229869
|
13/05/2022
|
S GOMATHI
|
2910005WL008118
|
S GOMATHI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-014/136-A
(V. VELLODU)
|
2910005000NRG23110520220229926
|
13/05/2022
|
Thangamani
|
2910005WL008119
|
Thangamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-014/137-A
(V. VELLODU)
|
2910005000NRG23110520220229927
|
13/05/2022
|
Karupal
|
2910005WL008119
|
Karupal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karupal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-014/140-A
(V. VELLODU)
|
2910005000NRG23110520220229928
|
13/05/2022
|
Savithiri
|
2910005WL008119
|
Savithiri
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23110520220229929
|
13/05/2022
|
Jayamani
|
2910005WL008119
|
Jayamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-015/1006-A
(V. VELLODU)
|
2910005000NRG23110520220229930
|
13/05/2022
|
SENTHILKUMAR A
|
2910005WL008119
|
SENTHILKUMAR A
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
SENTHILKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-016/1001-A
(V. VELLODU)
|
2910005000NRG23110520220229870
|
13/05/2022
|
JAYAMANI
|
2910005WL008118
|
JAYAMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23110520220229871
|
13/05/2022
|
Kala
|
2910005WL008118
|
Kala
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-017/388-A
(V. VELLODU)
|
2910005000NRG23110520220229873
|
13/05/2022
|
Palaniammal
|
2910005WL008118
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-017/412-A
(V. VELLODU)
|
2910005000NRG23110520220229874
|
13/05/2022
|
VEERAMML
|
2910005WL008118
|
VEERAMML
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-017/416-A
(V. VELLODU)
|
2910005000NRG23110520220229875
|
13/05/2022
|
Jothi
|
2910005WL008118
|
Jothi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-017/417-A
(V. VELLODU)
|
2910005000NRG23110520220229876
|
13/05/2022
|
Perumayee
|
2910005WL008118
|
Perumayee
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-017/418-A
(V. VELLODU)
|
2910005000NRG23110520220229877
|
13/05/2022
|
Pappal
|
2910005WL008118
|
Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-017/420-A
(V. VELLODU)
|
2910005000NRG23110520220229878
|
13/05/2022
|
Eswari
|
2910005WL008118
|
Eswari
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-017/659-A
(V. VELLODU)
|
2910005000NRG23110520220229879
|
13/05/2022
|
Lakshmi
|
2910005WL008118
|
Lakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-017/729-A
(V. VELLODU)
|
2910005000NRG23110520220229880
|
13/05/2022
|
Nirmaladevi
|
2910005WL008118
|
Nirmaladevi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-017/740-A
(V. VELLODU)
|
2910005000NRG23110520220229881
|
13/05/2022
|
Sivakami
|
2910005WL008118
|
Sivakami
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-017/751-A
(V. VELLODU)
|
2910005000NRG23110520220229882
|
13/05/2022
|
Arukkani
|
2910005WL008118
|
Arukkani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-017/775-A
(V. VELLODU)
|
2910005000NRG23110520220229884
|
13/05/2022
|
Vasanthamani
|
2910005WL008118
|
Vasanthamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-017/789-A
(V. VELLODU)
|
2910005000NRG23110520220229885
|
13/05/2022
|
Poongodi
|
2910005WL008118
|
Poongodi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG23110520220229886
|
13/05/2022
|
Boopathi
|
2910005WL008118
|
Boopathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-017/833-A
(V. VELLODU)
|
2910005000NRG23110520220229887
|
13/05/2022
|
Jayamani
|
2910005WL008118
|
Jayamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-017/987-A
(V. VELLODU)
|
2910005000NRG23110520220229888
|
13/05/2022
|
PRIYA V
|
2910005WL008118
|
PRIYA V
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
PRIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-018/378-A
(V. VELLODU)
|
2910005000NRG23110520220229891
|
13/05/2022
|
Indhirani
|
2910005WL008118
|
Indhirani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-018/381-A
(V. VELLODU)
|
2910005000NRG23110520220229892
|
13/05/2022
|
Palaniammal
|
2910005WL008118
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-018/383-A
(V. VELLODU)
|
2910005000NRG23110520220229893
|
13/05/2022
|
Karuppammal
|
2910005WL008118
|
Karuppammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-018/386-A
(V. VELLODU)
|
2910005000NRG23110520220229894
|
13/05/2022
|
Thangamani
|
2910005WL008118
|
Thangamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-018/400-A
(V. VELLODU)
|
2910005000NRG23110520220229896
|
13/05/2022
|
Sellammal
|
2910005WL008118
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-018/401-A
(V. VELLODU)
|
2910005000NRG23110520220229897
|
13/05/2022
|
Kamala
|
2910005WL008118
|
Kamala
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-018/769-A
(V. VELLODU)
|
2910005000NRG23110520220229898
|
13/05/2022
|
Karuppal
|
2910005WL008118
|
Karuppal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-018/851-A
(V. VELLODU)
|
2910005000NRG23110520220229899
|
13/05/2022
|
MADHAMMAL.P
|
2910005WL008118
|
MADHAMMAL.P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
MADHAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-021/117-A
(V. VELLODU)
|
2910005000NRG23110520220229931
|
13/05/2022
|
Malliga
|
2910005WL008119
|
Malliga
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23110520220229932
|
13/05/2022
|
Janaki
|
2910005WL008119
|
Janaki
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG23110520220229935
|
13/05/2022
|
Valliammal
|
2910005WL008119
|
Valliammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-022/16-A
(V. VELLODU)
|
2910005000NRG23110520220229936
|
13/05/2022
|
K.Subramani
|
2910005WL008119
|
K.Subramani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-022/21-A
(V. VELLODU)
|
2910005000NRG23110520220229937
|
13/05/2022
|
Sundarammal
|
2910005WL008119
|
Sundarammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-022/35-A
(V. VELLODU)
|
2910005000NRG23110520220229939
|
13/05/2022
|
MOHANASUNDARI A
|
2910005WL008119
|
MOHANASUNDARI A
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
MOHANASUNDARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-022/37-A
(V. VELLODU)
|
2910005000NRG23110520220229940
|
13/05/2022
|
PUSHPA
|
2910005WL008119
|
PUSHPA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-022/39-A
(V. VELLODU)
|
2910005000NRG23110520220229941
|
13/05/2022
|
Saraswathi
|
2910005WL008119
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-022/44-A
(V. VELLODU)
|
2910005000NRG23110520220229943
|
13/05/2022
|
Selvi
|
2910005WL008119
|
Selvi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-022/488-A
(V. VELLODU)
|
2910005000NRG23110520220229944
|
13/05/2022
|
Ramal
|
2910005WL008119
|
Ramal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-022/494-A
(V. VELLODU)
|
2910005000NRG23110520220229945
|
13/05/2022
|
Palaniammal
|
2910005WL008119
|
Palaniammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-022/5-A
(V. VELLODU)
|
2910005000NRG23110520220229947
|
13/05/2022
|
Bakiyammal
|
2910005WL008119
|
Bakiyammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-022/57-A
(V. VELLODU)
|
2910005000NRG23110520220229949
|
13/05/2022
|
Vijayalakshmi
|
2910005WL008119
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-020-022/7-A
(V. VELLODU)
|
2910005000NRG23110520220229950
|
13/05/2022
|
Nagamani
|
2910005WL008119
|
Nagamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-020-022/723-A
(V. VELLODU)
|
2910005000NRG23110520220229951
|
13/05/2022
|
Palaniammal
|
2910005WL008119
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-020-022/736-A
(V. VELLODU)
|
2910005000NRG23110520220229952
|
13/05/2022
|
Suppal
|
2910005WL008119
|
Suppal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suppal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-020-022/737-A
(V. VELLODU)
|
2910005000NRG23110520220229953
|
13/05/2022
|
Alamelu
|
2910005WL008119
|
Alamelu
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-020-022/810-A
(V. VELLODU)
|
2910005000NRG23110520220229956
|
13/05/2022
|
Valliammal
|
2910005WL008119
|
Valliammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHENNIMALAI
|
TN-10-005-020-022/9-A
(V. VELLODU)
|
2910005000NRG23110520220229957
|
13/05/2022
|
Vijayalakshmi
|
2910005WL008119
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-020-023/558-A
(V. VELLODU)
|
2910005000NRG23110520220229900
|
13/05/2022
|
Thangarasu
|
2910005WL008118
|
Thangarasu
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-020-029/492-A
(V. VELLODU)
|
2910005000NRG23110520220229958
|
13/05/2022
|
Sellammal
|
2910005WL008119
|
Sellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-020-029/496-A
(V. VELLODU)
|
2910005000NRG23110520220229959
|
13/05/2022
|
Kuttiammal
|
2910005WL008119
|
Kuttiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-020-029/510-A
(V. VELLODU)
|
2910005000NRG23110520220229960
|
13/05/2022
|
Palaniammal
|
2910005WL008119
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-020-029/518-A
(V. VELLODU)
|
2910005000NRG23110520220229961
|
13/05/2022
|
Mylal
|
2910005WL008119
|
Mylal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-020-029/696-A
(V. VELLODU)
|
2910005000NRG23110520220229962
|
13/05/2022
|
Rajeswari
|
2910005WL008119
|
Rajeswari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-020-029/88-A
(V. VELLODU)
|
2910005000NRG23110520220229963
|
13/05/2022
|
Veerammal
|
2910005WL008119
|
Veerammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-020-029/89-A
(V. VELLODU)
|
2910005000NRG23110520220229964
|
13/05/2022
|
Ramayee
|
2910005WL008119
|
Ramayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-020-029/91-A
(V. VELLODU)
|
2910005000NRG23110520220229965
|
13/05/2022
|
Jothi
|
2910005WL008119
|
Jothi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-020-029/96-A
(V. VELLODU)
|
2910005000NRG23110520220229966
|
13/05/2022
|
Sagunthala
|
2910005WL008119
|
Sagunthala
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-020-031/611-A
(V. VELLODU)
|
2910005000NRG23110520220229968
|
13/05/2022
|
Gokila
|
2910005WL008119
|
Gokila
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-020-031/613-A
(V. VELLODU)
|
2910005000NRG23110520220229969
|
13/05/2022
|
Pavayammal
|
2910005WL008119
|
Pavayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-020-031/614-A
(V. VELLODU)
|
2910005000NRG23110520220229970
|
13/05/2022
|
Devi
|
2910005WL008119
|
Devi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHENNIMALAI
|
TN-10-005-020-033/204-A
(V. VELLODU)
|
2910005000NRG23110520220229971
|
13/05/2022
|
Baby
|
2910005WL008119
|
Baby
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-020-033/210-A
(V. VELLODU)
|
2910005000NRG23110520220229972
|
13/05/2022
|
Lingammal
|
2910005WL008119
|
Lingammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHENNIMALAI
|
TN-10-005-020-033/216-A
(V. VELLODU)
|
2910005000NRG23110520220229973
|
13/05/2022
|
NAGAMMAL.M
|
2910005WL008119
|
NAGAMMAL.M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-020-033/702-a
(V. VELLODU)
|
2910005000NRG23110520220229974
|
13/05/2022
|
Parvathi
|
2910005WL008119
|
Parvathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121334
|
121334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121334
|
121334
|
|
|
|
|
|
|
|