|
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
|
POONDI
|
TN-02-011-001-001/110-A
(Allikuzhi)
|
2902011000NRG23130820221276142
|
13/08/2022
|
INDRAN
|
2902011WL032010
|
INDRAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-001-001/114-A
(Allikuzhi)
|
2902011000NRG23130820221276144
|
13/08/2022
|
AMSA
|
2902011WL032010
|
AMSA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-001-001/115-A
(Allikuzhi)
|
2902011000NRG23130820221276145
|
13/08/2022
|
SARALA
|
2902011WL032010
|
SARALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-001-001/116-A
(Allikuzhi)
|
2902011000NRG23130820221276146
|
13/08/2022
|
MARIAMMAL
|
2902011WL032010
|
MARIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-001-001/119-A
(Allikuzhi)
|
2902011000NRG23130820221276148
|
13/08/2022
|
DEVI
|
2902011WL032010
|
DEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-001-001/121-A
(Allikuzhi)
|
2902011000NRG23130820221276149
|
13/08/2022
|
KALYANI
|
2902011WL032010
|
KALYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-001-001/122-A
(Allikuzhi)
|
2902011000NRG23130820221276150
|
13/08/2022
|
KUPPAMMAL
|
2902011WL032010
|
KUPPAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-001-001/123-A
(Allikuzhi)
|
2902011000NRG23130820221276151
|
13/08/2022
|
ANNAMMAL
|
2902011WL032010
|
ANNAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-001-001/124-A
(Allikuzhi)
|
2902011000NRG23130820221276152
|
13/08/2022
|
SALAMMAL
|
2902011WL032010
|
SALAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-001-001/125-A
(Allikuzhi)
|
2902011000NRG23130820221276153
|
13/08/2022
|
LAIALA
|
2902011WL032010
|
LAIALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAIALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-001-001/127-A
(Allikuzhi)
|
2902011000NRG23130820221276154
|
13/08/2022
|
LAILA
|
2902011WL032010
|
LAILA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-001-001/128-A
(Allikuzhi)
|
2902011000NRG23130820221276155
|
13/08/2022
|
RUPAVATHI
|
2902011WL032010
|
RUPAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-001-001/129-A
(Allikuzhi)
|
2902011000NRG23130820221276156
|
13/08/2022
|
RAJESAWARI
|
2902011WL032010
|
RAJESAWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESAWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-001-001/130-A
(Allikuzhi)
|
2902011000NRG23130820221276157
|
13/08/2022
|
KATHIRVEL
|
2902011WL032010
|
KATHIRVEL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-001-001/131-A
(Allikuzhi)
|
2902011000NRG23130820221276158
|
13/08/2022
|
VASANTHA
|
2902011WL032010
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-001-001/134-A
(Allikuzhi)
|
2902011000NRG23130820221276159
|
13/08/2022
|
KRISHNAVENI
|
2902011WL032010
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-001-001/135-A
(Allikuzhi)
|
2902011000NRG23130820221276160
|
13/08/2022
|
NAGAJOTHI
|
2902011WL032010
|
NAGAJOTHI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-001-001/136-A
(Allikuzhi)
|
2902011000NRG23130820221276161
|
13/08/2022
|
JOTHI
|
2902011WL032010
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-001-001/137-A
(Allikuzhi)
|
2902011000NRG23130820221276162
|
13/08/2022
|
JOTHI
|
2902011WL032010
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-001-001/140-A
(Allikuzhi)
|
2902011000NRG23130820221276164
|
13/08/2022
|
PANDEESWARI
|
2902011WL032010
|
PANDEESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-001-001/141-A
(Allikuzhi)
|
2902011000NRG23130820221276165
|
13/08/2022
|
SRINIVASAN
|
2902011WL032010
|
SRINIVASAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-001-001/144-A
(Allikuzhi)
|
2902011000NRG23130820221276166
|
13/08/2022
|
MURALI
|
2902011WL032010
|
MURALI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-001-001/145-A
(Allikuzhi)
|
2902011000NRG23130820221276167
|
13/08/2022
|
PRABAVATHI
|
2902011WL032010
|
PRABAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-001-001/146-A
(Allikuzhi)
|
2902011000NRG23130820221276168
|
13/08/2022
|
RADHIKA
|
2902011WL032010
|
RADHIKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-001-001/147-A
(Allikuzhi)
|
2902011000NRG23130820221276169
|
13/08/2022
|
KUTTIMMAL
|
2902011WL032010
|
KUTTIMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-001-001/148-A
(Allikuzhi)
|
2902011000NRG23130820221276170
|
13/08/2022
|
VEDHAMMAL
|
2902011WL032010
|
VEDHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-001-001/149-A
(Allikuzhi)
|
2902011000NRG23130820221276171
|
13/08/2022
|
PAPPI
|
2902011WL032010
|
PAPPI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-001-001/150-A
(Allikuzhi)
|
2902011000NRG23130820221276172
|
13/08/2022
|
Mohana
|
2902011WL032010
|
Mohana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-001-001/151-A
(Allikuzhi)
|
2902011000NRG23130820221276173
|
13/08/2022
|
SELVI
|
2902011WL032010
|
SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-001-001/152-A
(Allikuzhi)
|
2902011000NRG23130820221276174
|
13/08/2022
|
JAYANTHI
|
2902011WL032010
|
JAYANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-001-001/153-A
(Allikuzhi)
|
2902011000NRG23130820221276175
|
13/08/2022
|
MUNIAMMAL
|
2902011WL032010
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-001-001/155-A
(Allikuzhi)
|
2902011000NRG23130820221276176
|
13/08/2022
|
DEVA RAJI
|
2902011WL032010
|
DEVA RAJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVA RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-001-001/156-A
(Allikuzhi)
|
2902011000NRG23130820221276177
|
13/08/2022
|
BANUMATHI
|
2902011WL032010
|
BANUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-001-001/157-A
(Allikuzhi)
|
2902011000NRG23130820221276178
|
13/08/2022
|
AMEENA
|
2902011WL032010
|
AMEENA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-001-001/158-A
(Allikuzhi)
|
2902011000NRG23130820221276179
|
13/08/2022
|
KARPAGAM
|
2902011WL032010
|
KARPAGAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-001-001/160-A
(Allikuzhi)
|
2902011000NRG23130820221276180
|
13/08/2022
|
MARIAMMAL
|
2902011WL032010
|
MARIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-001-001/161-A
(Allikuzhi)
|
2902011000NRG23130820221276181
|
13/08/2022
|
SAROJA
|
2902011WL032010
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-001-001/162-A
(Allikuzhi)
|
2902011000NRG23130820221276182
|
13/08/2022
|
KRISHNAVENI
|
2902011WL032010
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-001-001/163-A
(Allikuzhi)
|
2902011000NRG23130820221276183
|
13/08/2022
|
SAMUNDEESWARI
|
2902011WL032010
|
SAMUNDEESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-001-001/164-A
(Allikuzhi)
|
2902011000NRG23130820221276184
|
13/08/2022
|
SARASWAHI
|
2902011WL032010
|
SARASWAHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-001-001/167-A
(Allikuzhi)
|
2902011000NRG23130820221276185
|
13/08/2022
|
RAJEENA
|
2902011WL032010
|
RAJEENA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-001-001/169-A
(Allikuzhi)
|
2902011000NRG23130820221276186
|
13/08/2022
|
GOVINDHAMMAL
|
2902011WL032010
|
GOVINDHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-001-001/170-A
(Allikuzhi)
|
2902011000NRG23130820221276187
|
13/08/2022
|
NAGAJOTHI
|
2902011WL032010
|
NAGAJOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-001-001/190-A
(Allikuzhi)
|
2902011000NRG23130820221276188
|
13/08/2022
|
KANAGARAJ M
|
2902011WL032010
|
KANAGARAJ M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGARAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-001-001/207-A
(Allikuzhi)
|
2902011000NRG23130820221276189
|
13/08/2022
|
MARY
|
2902011WL032010
|
MARY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-001-001/217-A
(Allikuzhi)
|
2902011000NRG23130820221276190
|
13/08/2022
|
PRABAVATHI
|
2902011WL032010
|
PRABAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-001-001/222-A
(Allikuzhi)
|
2902011000NRG23130820221276191
|
13/08/2022
|
JOTHI
|
2902011WL032010
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-001-001/224-A
(Allikuzhi)
|
2902011000NRG23130820221276192
|
13/08/2022
|
AMSA
|
2902011WL032010
|
AMSA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-001-001/225-A
(Allikuzhi)
|
2902011000NRG23130820221276193
|
13/08/2022
|
MINNALA
|
2902011WL032010
|
MINNALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-001-001/232-A
(Allikuzhi)
|
2902011000NRG23130820221276194
|
13/08/2022
|
Suri
|
2902011WL032010
|
Suri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-001-001/238-A
(Allikuzhi)
|
2902011000NRG23130820221276195
|
13/08/2022
|
Aanandhi
|
2902011WL032010
|
Aanandhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aanandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-001-001/241-A
(Allikuzhi)
|
2902011000NRG23130820221276196
|
13/08/2022
|
CHINNAPONNU
|
2902011WL032010
|
CHINNAPONNU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-001-001/242-A
(Allikuzhi)
|
2902011000NRG23130820221276197
|
13/08/2022
|
SEKAR
|
2902011WL032010
|
SEKAR
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-001-001/243-A
(Allikuzhi)
|
2902011000NRG23130820221276198
|
13/08/2022
|
KOKILA
|
2902011WL032010
|
KOKILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-001-001/244-A
(Allikuzhi)
|
2902011000NRG23130820221276199
|
13/08/2022
|
KOKILA
|
2902011WL032010
|
KOKILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-001-001/254-A
(Allikuzhi)
|
2902011000NRG23130820221276200
|
13/08/2022
|
Suguna
|
2902011WL032010
|
Suguna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-001-001/278-A
(Allikuzhi)
|
2902011000NRG23130820221276201
|
13/08/2022
|
POONGAVANAM
|
2902011WL032010
|
POONGAVANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-001-001/282-A
(Allikuzhi)
|
2902011000NRG23130820221276202
|
13/08/2022
|
KASTHURI
|
2902011WL032010
|
KASTHURI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|