|
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
|
KOLLIDAM
|
TN-14-011-010-001/145-A
()
|
2914011000NRG23101020221536882
|
10/10/2022
|
ASUPATHI
|
2914011WL031380
|
ASUPATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/199-A
()
|
2914011000NRG23101020221536883
|
10/10/2022
|
kamalam
|
2914011WL031380
|
kamalam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/201
()
|
2914011000NRG23101020221536884
|
10/10/2022
|
Jayanthi
|
2914011WL031380
|
Jayanthi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/228-A
()
|
2914011000NRG23101020221536885
|
10/10/2022
|
Arivazhaki
|
2914011WL031380
|
Arivazhaki
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Arivazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/324-A
()
|
2914011000NRG23101020221536886
|
10/10/2022
|
VASANTHA
|
2914011WL031380
|
VASANTHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/326-A
()
|
2914011000NRG23101020221536887
|
10/10/2022
|
Saroja
|
2914011WL031380
|
Saroja
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-001/337-A
()
|
2914011000NRG23101020221536888
|
10/10/2022
|
Sivakami
|
2914011WL031380
|
Sivakami
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-001/348-A
()
|
2914011000NRG23101020221536889
|
10/10/2022
|
PAPPAYEE
|
2914011WL031380
|
PAPPAYEE
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-001/354-A
()
|
2914011000NRG23101020221536890
|
10/10/2022
|
SARATHAM
|
2914011WL031380
|
SARATHAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-001/360-A
()
|
2914011000NRG23101020221536891
|
10/10/2022
|
MALLIKA
|
2914011WL031380
|
MALLIKA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-001/415-A
()
|
2914011000NRG23101020221536892
|
10/10/2022
|
MATHANAVALLI
|
2914011WL031380
|
MATHANAVALLI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-001/416-A
()
|
2914011000NRG23101020221536894
|
10/10/2022
|
GOVINTHARAJ
|
2914011WL031380
|
GOVINTHARAJ
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-001/416-A
()
|
2914011000NRG23101020221536893
|
10/10/2022
|
Jayanthi
|
2914011WL031380
|
Jayanthi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-001/421-A
()
|
2914011000NRG23101020221536895
|
10/10/2022
|
Jayanthi
|
2914011WL031380
|
Jayanthi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-001/464-A
()
|
2914011000NRG23101020221536896
|
10/10/2022
|
ELANGIYAM
|
2914011WL031380
|
ELANGIYAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-010-001/514
()
|
2914011000NRG23101020221536897
|
10/10/2022
|
SULOCHANA
|
2914011WL031380
|
SULOCHANA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-010-001/521-A
()
|
2914011000NRG23101020221536898
|
10/10/2022
|
USHA
|
2914011WL031380
|
USHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-010-001/639-A
()
|
2914011000NRG23101020221536901
|
10/10/2022
|
SAMIDOSS
|
2914011WL031380
|
SAMIDOSS
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAMIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-010-001/639-A
()
|
2914011000NRG23101020221536902
|
10/10/2022
|
YAGULAMERI
|
2914011WL031380
|
YAGULAMERI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
YAGULAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-010-001/660-A
()
|
2914011000NRG23101020221536903
|
10/10/2022
|
PORSELVI
|
2914011WL031380
|
PORSELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PORSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-010-002/376-A
()
|
2914011000NRG23101020221536908
|
10/10/2022
|
THANALAKSHMI
|
2914011WL031380
|
THANALAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-010-003/19-A
()
|
2914011000NRG23101020221536909
|
10/10/2022
|
Sarasvathi
|
2914011WL031380
|
Sarasvathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-010-003/460-A
()
|
2914011000NRG23101020221536911
|
10/10/2022
|
ANANTHAVALLI
|
2914011WL031380
|
ANANTHAVALLI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-010-003/587-A
()
|
2914011000NRG23101020221536912
|
10/10/2022
|
JEGANATHAN
|
2914011WL031380
|
JEGANATHAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-010-003/587-A
()
|
2914011000NRG23101020221536913
|
10/10/2022
|
SANTHI
|
2914011WL031380
|
SANTHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-010-003/676-A
()
|
2914011000NRG23101020221536914
|
10/10/2022
|
JAYARAMAN
|
2914011WL031380
|
JAYARAMAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-010-003/701-A
()
|
2914011000NRG23101020221536916
|
10/10/2022
|
Abiramasunthari
|
2914011WL031380
|
Abiramasunthari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Abiramasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-010-003/86-A
()
|
2914011000NRG23101020221536922
|
10/10/2022
|
RAMANATHAN
|
2914011WL031380
|
RAMANATHAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-010-004/656-A
()
|
2914011000NRG23101020221536923
|
10/10/2022
|
MUTHULAKSHMI
|
2914011WL031380
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-010-006/191-A
()
|
2914011000NRG23101020221536925
|
10/10/2022
|
PATHMAVATHI
|
2914011WL031380
|
PATHMAVATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-010-006/252-A
()
|
2914011000NRG23101020221536926
|
10/10/2022
|
Vasantha
|
2914011WL031380
|
Vasantha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-010-006/266-A
()
|
2914011000NRG23101020221536927
|
10/10/2022
|
Amsavalli
|
2914011WL031380
|
Amsavalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-010-006/267-A
()
|
2914011000NRG23101020221536928
|
10/10/2022
|
Chinnachi
|
2914011WL031380
|
Chinnachi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-010-006/291-A
()
|
2914011000NRG23101020221536929
|
10/10/2022
|
RAJESHWARI
|
2914011WL031380
|
RAJESHWARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-010-006/293-A
()
|
2914011000NRG23101020221536930
|
10/10/2022
|
VADIVEL
|
2914011WL031380
|
VADIVEL
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-010-006/356-A
()
|
2914011000NRG23101020221536931
|
10/10/2022
|
Elanjiyam
|
2914011WL031380
|
Elanjiyam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-010-006/364-A
()
|
2914011000NRG23101020221536932
|
10/10/2022
|
RAASTHI
|
2914011WL031380
|
RAASTHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAASTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-010-006/661-A
()
|
2914011000NRG23101020221536935
|
10/10/2022
|
MALATHI
|
2914011WL031380
|
MALATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-010-010/312-A
()
|
2914011000NRG23101020221536937
|
10/10/2022
|
Rajeshwari
|
2914011WL031380
|
Rajeshwari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-010-010/477
()
|
2914011000NRG23101020221536938
|
10/10/2022
|
SAROJA
|
2914011WL031380
|
SAROJA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-010-010/480
()
|
2914011000NRG23101020221536939
|
10/10/2022
|
RAJESHWARI
|
2914011WL031380
|
RAJESHWARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-010-010/481
()
|
2914011000NRG23101020221536940
|
10/10/2022
|
INTHIRA
|
2914011WL031380
|
INTHIRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-010-010/483
()
|
2914011000NRG23101020221536942
|
10/10/2022
|
PREMA
|
2914011WL031380
|
PREMA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PREMA
|
CANARA BANK(508532)
|
|
44
|
KOLLIDAM
|
TN-14-011-010-010/484-A
()
|
2914011000NRG23101020221536943
|
10/10/2022
|
SELVI
|
2914011WL031380
|
SELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-010-010/494
()
|
2914011000NRG23101020221536944
|
10/10/2022
|
Murugeshwari
|
2914011WL031380
|
Murugeshwari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-010-010/495
()
|
2914011000NRG23101020221536945
|
10/10/2022
|
MOHANA
|
2914011WL031380
|
MOHANA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-010-010/502
()
|
2914011000NRG23101020221536947
|
10/10/2022
|
NAGALAKSHMI
|
2914011WL031380
|
NAGALAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-010-010/507-A
()
|
2914011000NRG23101020221536948
|
10/10/2022
|
SUDARMATHI
|
2914011WL031380
|
SUDARMATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDARMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-010-010/509
()
|
2914011000NRG23101020221536949
|
10/10/2022
|
GEETHA
|
2914011WL031380
|
GEETHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-010-010/515
()
|
2914011000NRG23101020221536952
|
10/10/2022
|
SAROJA
|
2914011WL031380
|
SAROJA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-010-010/527
()
|
2914011000NRG23101020221536953
|
10/10/2022
|
PARVATHI
|
2914011WL031380
|
PARVATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
KOLLIDAM
|
TN-14-011-010-010/528
()
|
2914011000NRG23101020221536954
|
10/10/2022
|
UMA
|
2914011WL031380
|
UMA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-010-010/538
()
|
2914011000NRG23101020221536955
|
10/10/2022
|
KAVITHA
|
2914011WL031380
|
KAVITHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-010-010/539
()
|
2914011000NRG23101020221536956
|
10/10/2022
|
PAPPAMMAL
|
2914011WL031380
|
PAPPAMMAL
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-010-010/540
()
|
2914011000NRG23101020221536958
|
10/10/2022
|
KARTHIKEYAN
|
2914011WL031380
|
KARTHIKEYAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-010-010/540
()
|
2914011000NRG23101020221536957
|
10/10/2022
|
REVATHI
|
2914011WL031380
|
REVATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-010-010/541
()
|
2914011000NRG23101020221536959
|
10/10/2022
|
THANALAKSHMI
|
2914011WL031380
|
THANALAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-010-010/560
()
|
2914011000NRG23101020221536960
|
10/10/2022
|
KOSALAI
|
2914011WL031380
|
KOSALAI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-010-010/575
()
|
2914011000NRG23101020221536961
|
10/10/2022
|
UMA
|
2914011WL031380
|
UMA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-010-010/737-A
()
|
2914011000NRG23101020221536962
|
10/10/2022
|
Cithra
|
2914011WL031380
|
Cithra
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|