|
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
|
ORATHANADU
|
TN-13-004-045-004/1227
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339708
|
09/06/2022
|
Saraswathi
|
2913004WL011062
|
Saraswathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-004/471-A
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339710
|
09/06/2022
|
Pila
|
2913004WL011062
|
Pila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-004/887-B
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339711
|
09/06/2022
|
Mahalakshmi
|
2913004WL011062
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339712
|
09/06/2022
|
Rajalakshmi
|
2913004WL011062
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-005/1111
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339714
|
09/06/2022
|
Manoharan
|
2913004WL011062
|
Manoharan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-005/1121-A
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339716
|
09/06/2022
|
Saroja
|
2913004WL011062
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-005/1231
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339718
|
09/06/2022
|
Maruthambal
|
2913004WL011062
|
Maruthambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339725
|
09/06/2022
|
Tamilmani
|
2913004WL011062
|
Tamilmani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-045-005/957
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339727
|
09/06/2022
|
Ramu
|
2913004WL011062
|
Ramu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/1014
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339728
|
09/06/2022
|
Boopathi
|
2913004WL011062
|
Boopathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/1015
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339729
|
09/06/2022
|
Lakshmi
|
2913004WL011062
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/1016-B
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339730
|
09/06/2022
|
Poomail
|
2913004WL011062
|
Poomail
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/278
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339732
|
09/06/2022
|
Santhi
|
2913004WL011062
|
Santhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339733
|
09/06/2022
|
Dhanavalli
|
2913004WL011062
|
Dhanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/288
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339734
|
09/06/2022
|
Amutha
|
2913004WL011062
|
Amutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/289
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339735
|
09/06/2022
|
Chinnaponnu
|
2913004WL011062
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/290
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339737
|
09/06/2022
|
Chitra
|
2913004WL011062
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/290
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339736
|
09/06/2022
|
Durairasu
|
2913004WL011062
|
Durairasu
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Durairasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/293
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339738
|
09/06/2022
|
Elambal
|
2913004WL011062
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/299
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339739
|
09/06/2022
|
Chitra
|
2913004WL011062
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/301
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339740
|
09/06/2022
|
Kalaivani
|
2913004WL011062
|
Kalaivani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/304
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339741
|
09/06/2022
|
Mari
|
2913004WL011062
|
Mari
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/305
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339742
|
09/06/2022
|
Kumari
|
2913004WL011062
|
Kumari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/312
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339743
|
09/06/2022
|
Jaya
|
2913004WL011062
|
Jaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/321
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339744
|
09/06/2022
|
Vaithilingam
|
2913004WL011062
|
Vaithilingam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/323
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339745
|
09/06/2022
|
Pushbam
|
2913004WL011062
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushbam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/331
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339746
|
09/06/2022
|
Lakshmi
|
2913004WL011062
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/334
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339747
|
09/06/2022
|
Tamilarasi
|
2913004WL011062
|
Tamilarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/335
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339748
|
09/06/2022
|
Nirmala
|
2913004WL011062
|
Nirmala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/336
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339749
|
09/06/2022
|
Vaduvammmal
|
2913004WL011062
|
Vaduvammmal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaduvammmal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/337
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339750
|
09/06/2022
|
Manimegalai
|
2913004WL011062
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/338
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339751
|
09/06/2022
|
Kala
|
2913004WL011062
|
Kala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/341
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339752
|
09/06/2022
|
Poomani
|
2913004WL011062
|
Poomani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339754
|
09/06/2022
|
Ayyeponnu
|
2913004WL011062
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/345
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339755
|
09/06/2022
|
Gopalammal
|
2913004WL011062
|
Gopalammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/346
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339756
|
09/06/2022
|
Dulasiyammal
|
2913004WL011062
|
Dulasiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/348
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339757
|
09/06/2022
|
Vanitha
|
2913004WL011062
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/349
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339758
|
09/06/2022
|
Rani
|
2913004WL011062
|
Rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/352
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339759
|
09/06/2022
|
Elangiyam
|
2913004WL011062
|
Elangiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/353
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339760
|
09/06/2022
|
Logambal
|
2913004WL011062
|
Logambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Logambal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/356
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339761
|
09/06/2022
|
Selvi
|
2913004WL011062
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/362
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339762
|
09/06/2022
|
Pushpavalli
|
2913004WL011062
|
Pushpavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/365
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339764
|
09/06/2022
|
Rajavanitha
|
2913004WL011062
|
Rajavanitha
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajavanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/483
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339765
|
09/06/2022
|
Pappy
|
2913004WL011062
|
Pappy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/817
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339768
|
09/06/2022
|
Elanjiyam
|
2913004WL011062
|
Elanjiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/818
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339769
|
09/06/2022
|
Manimegalai
|
2913004WL011062
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/819
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339770
|
09/06/2022
|
Jeyakodi
|
2913004WL011062
|
Jeyakodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/824
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339771
|
09/06/2022
|
Kamala
|
2913004WL011062
|
Kamala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/829
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339772
|
09/06/2022
|
Rajagopal
|
2913004WL011062
|
Rajagopal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/893
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339773
|
09/06/2022
|
Gunasundari
|
2913004WL011062
|
Gunasundari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/895
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339774
|
09/06/2022
|
Chitra
|
2913004WL011062
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/900
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339775
|
09/06/2022
|
Arumbu
|
2913004WL011062
|
Arumbu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/903
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339776
|
09/06/2022
|
Andal
|
2913004WL011062
|
Andal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/920
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339777
|
09/06/2022
|
Seethalakshmi
|
2913004WL011062
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/923
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339778
|
09/06/2022
|
Chitra
|
2913004WL011062
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-045-045/954
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339780
|
09/06/2022
|
Suppaiyan
|
2913004WL011062
|
Suppaiyan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-045-046/1011
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339781
|
09/06/2022
|
Thiyagarajan
|
2913004WL011062
|
Thiyagarajan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
58
|
ORATHANADU
|
TN-13-004-045-045/1238
(RAGAVAMBALPURAM)
|
2913004000NRG23090620220339731
|
09/06/2022
|
Rajeswari
|
2913004WL011062
|
Rajeswari
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|