|
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
|
KADAMBATHUR
|
TN-02-012-028-028/156-A
(Polivakkam)
|
2902012000NRG23240120232765949
|
25/01/2023
|
EMAROSE
|
2902012WL067635
|
EMAROSE
|
00078
|
CNRB0016100
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
EMAROSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/607-A
(Polivakkam)
|
2902012000NRG23240120232765936
|
25/01/2023
|
VIJAYA
|
2902012WL067635
|
VIJAYA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/740-A
(Polivakkam)
|
2902012000NRG23240120232765937
|
25/01/2023
|
VANITHA
|
2902012WL067635
|
VANITHA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/745-A
(Polivakkam)
|
2902012000NRG23240120232765938
|
25/01/2023
|
PUSHPA
|
2902012WL067635
|
PUSHPA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/753-A
(Polivakkam)
|
2902012000NRG23240120232765939
|
25/01/2023
|
VIJAYALAKSHMI
|
2902012WL067635
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/765-A
(Polivakkam)
|
2902012000NRG23240120232765940
|
25/01/2023
|
SUNDARI
|
2902012WL067635
|
SUNDARI
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23240120232765941
|
25/01/2023
|
Senjiammal
|
2902012WL067635
|
Senjiammal
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/772-A
(Polivakkam)
|
2902012000NRG23240120232765942
|
25/01/2023
|
Visalam
|
2902012WL067635
|
Visalam
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/137-A
(Polivakkam)
|
2902012000NRG23240120232765943
|
25/01/2023
|
Deivanai
|
2902012WL067635
|
Deivanai
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/146-A
(Polivakkam)
|
2902012000NRG23240120232765944
|
25/01/2023
|
GOVINDAMMAL
|
2902012WL067635
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/147-A
(Polivakkam)
|
2902012000NRG23240120232765945
|
25/01/2023
|
PATTU
|
2902012WL067635
|
PATTU
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/15-A
(Polivakkam)
|
2902012000NRG23240120232765946
|
25/01/2023
|
POONGAVANAM
|
2902012WL067635
|
POONGAVANAM
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23240120232765947
|
25/01/2023
|
MANONMANI
|
2902012WL067635
|
MANONMANI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23240120232765948
|
25/01/2023
|
KAMSALA
|
2902012WL067635
|
KAMSALA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/158-A
(Polivakkam)
|
2902012000NRG23240120232765950
|
25/01/2023
|
ATHILAKHSMI
|
2902012WL067635
|
ATHILAKHSMI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
ATHILAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23240120232765951
|
25/01/2023
|
GOVINDAMMAL
|
2902012WL067635
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/165-A
(Polivakkam)
|
2902012000NRG23240120232765952
|
25/01/2023
|
TAMILSELVI.M
|
2902012WL067635
|
TAMILSELVI.M
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/167-A
(Polivakkam)
|
2902012000NRG23240120232765953
|
25/01/2023
|
M LAKSHMI
|
2902012WL067635
|
M LAKSHMI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/178-A
(Polivakkam)
|
2902012000NRG23240120232765954
|
25/01/2023
|
SANTHY
|
2902012WL067635
|
SANTHY
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23240120232765955
|
25/01/2023
|
DANABAKIYAM
|
2902012WL067635
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/187-A
(Polivakkam)
|
2902012000NRG23240120232765956
|
25/01/2023
|
SULAKSHNA
|
2902012WL067635
|
SULAKSHNA
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
SULAKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/190-A
(Polivakkam)
|
2902012000NRG23240120232765957
|
25/01/2023
|
K SUGUNA
|
2902012WL067635
|
K SUGUNA
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/191-A
(Polivakkam)
|
2902012000NRG23240120232765958
|
25/01/2023
|
VALLIAMMAL
|
2902012WL067635
|
VALLIAMMAL
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/194-A
(Polivakkam)
|
2902012000NRG23240120232765959
|
25/01/2023
|
PONNI J
|
2902012WL067635
|
PONNI J
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
PONNI J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/200-A
(Polivakkam)
|
2902012000NRG23240120232765960
|
25/01/2023
|
KALYANI
|
2902012WL067635
|
KALYANI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/206-A
(Polivakkam)
|
2902012000NRG23240120232765961
|
25/01/2023
|
CHANDRA.S
|
2902012WL067635
|
CHANDRA.S
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHANDRA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/218-A
(Polivakkam)
|
2902012000NRG23240120232765962
|
25/01/2023
|
GOVINDAMMAL
|
2902012WL067635
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/226-A
(Polivakkam)
|
2902012000NRG23240120232765963
|
25/01/2023
|
MURUGAMMAL
|
2902012WL067635
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/240-A
(Polivakkam)
|
2902012000NRG23240120232765964
|
25/01/2023
|
P.SENBAGAM
|
2902012WL067635
|
P.SENBAGAM
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
P.SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23240120232765965
|
25/01/2023
|
PACHAIYAMMAL
|
2902012WL067635
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/249-A
(Polivakkam)
|
2902012000NRG23240120232765966
|
25/01/2023
|
BANU
|
2902012WL067635
|
BANU
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/267-A
(Polivakkam)
|
2902012000NRG23240120232765967
|
25/01/2023
|
MALLIGA S
|
2902012WL067635
|
MALLIGA S
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/275-A
(Polivakkam)
|
2902012000NRG23240120232765968
|
25/01/2023
|
Ellammal
|
2902012WL067635
|
Ellammal
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/287-A
(Polivakkam)
|
2902012000NRG23240120232765969
|
25/01/2023
|
MRS R SUSEELA
|
2902012WL067635
|
MRS R SUSEELA
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
MRS R SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/295-A
(Polivakkam)
|
2902012000NRG23240120232765970
|
25/01/2023
|
SANTHI S
|
2902012WL067635
|
SANTHI S
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/3-A
(Polivakkam)
|
2902012000NRG23240120232765971
|
25/01/2023
|
R.RANJITHAM
|
2902012WL067635
|
R.RANJITHAM
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
R.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/337-A
(Polivakkam)
|
2902012000NRG23240120232765972
|
25/01/2023
|
V PATTU
|
2902012WL067635
|
V PATTU
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
V PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/347-A
(Polivakkam)
|
2902012000NRG23240120232765973
|
25/01/2023
|
sarasu
|
2902012WL067635
|
sarasu
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/355-A
(Polivakkam)
|
2902012000NRG23240120232765974
|
25/01/2023
|
GOWARI V
|
2902012WL067635
|
GOWARI V
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
GOWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/360-A
(Polivakkam)
|
2902012000NRG23240120232765975
|
25/01/2023
|
LATHA G
|
2902012WL067635
|
LATHA G
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
LATHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/375-A
(Polivakkam)
|
2902012000NRG23240120232765976
|
25/01/2023
|
KALYANI
|
2902012WL067635
|
KALYANI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/384-A
(Polivakkam)
|
2902012000NRG23240120232765977
|
25/01/2023
|
KANAGAVALLI R
|
2902012WL067635
|
KANAGAVALLI R
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
KANAGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/385-A
(Polivakkam)
|
2902012000NRG23240120232765978
|
25/01/2023
|
MALLIGA P
|
2902012WL067635
|
MALLIGA P
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/388-A
(Polivakkam)
|
2902012000NRG23240120232765979
|
25/01/2023
|
SANTHA N
|
2902012WL067635
|
SANTHA N
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/389-A
(Polivakkam)
|
2902012000NRG23240120232765980
|
25/01/2023
|
Jothi
|
2902012WL067635
|
Jothi
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/391-A
(Polivakkam)
|
2902012000NRG23240120232765981
|
25/01/2023
|
A LAKSHMI
|
2902012WL067635
|
A LAKSHMI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
A LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/413-a
(Polivakkam)
|
2902012000NRG23240120232765982
|
25/01/2023
|
S ADHILAKSHMI
|
2902012WL067635
|
S ADHILAKSHMI
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/481-a
(Polivakkam)
|
2902012000NRG23240120232765983
|
25/01/2023
|
V VISALAKSHMI
|
2902012WL067635
|
V VISALAKSHMI
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
V VISALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/488-a
(Polivakkam)
|
2902012000NRG23240120232765984
|
25/01/2023
|
NAGAMMA K
|
2902012WL067635
|
NAGAMMA K
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
NAGAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23240120232765985
|
25/01/2023
|
V SAROJA
|
2902012WL067635
|
V SAROJA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23240120232765986
|
25/01/2023
|
susila
|
2902012WL067635
|
susila
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/512-A
(Polivakkam)
|
2902012000NRG23240120232765987
|
25/01/2023
|
VIJAYALAKSHMI
|
2902012WL067635
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/541-A
(Polivakkam)
|
2902012000NRG23240120232765988
|
25/01/2023
|
RANI
|
2902012WL067635
|
RANI
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23240120232765989
|
25/01/2023
|
TAMIL SELVI C
|
2902012WL067635
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/612-A
(Polivakkam)
|
2902012000NRG23240120232765990
|
25/01/2023
|
Andal
|
2902012WL067635
|
Andal
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/626-A
(Polivakkam)
|
2902012000NRG23240120232765991
|
25/01/2023
|
KANNIYAMMAL A
|
2902012WL067635
|
KANNIYAMMAL A
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
KANNIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/643-A
(Polivakkam)
|
2902012000NRG23240120232765992
|
25/01/2023
|
GOVINDASAMY P
|
2902012WL067635
|
GOVINDASAMY P
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
GOVINDASAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30100
|
30100
|
|
|
|
|
|
|
|