|
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
|
T.KALLUPATTY
|
TN-20-012-011-011/10-A
(KARAIKENI)
|
2920012000NRG23171120221448625
|
18/11/2022
|
Lakshmi.K
|
2920012WL038538
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/104-A
(KARAIKENI)
|
2920012000NRG23171120221448627
|
18/11/2022
|
Petchiyammal.P
|
2920012WL038538
|
Petchiyammal.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/106-A
(KARAIKENI)
|
2920012000NRG23171120221448628
|
18/11/2022
|
Pappammal.T
|
2920012WL038538
|
Pappammal.T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/112-A
(KARAIKENI)
|
2920012000NRG23171120221448629
|
18/11/2022
|
Kannammal.C
|
2920012WL038538
|
Kannammal.C
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/113-A
(KARAIKENI)
|
2920012000NRG23171120221448630
|
18/11/2022
|
Eshwari.K
|
2920012WL038538
|
Eshwari.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eshwari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/12-A
(KARAIKENI)
|
2920012000NRG23171120221448631
|
18/11/2022
|
RAMUTHAI.P
|
2920012WL038538
|
RAMUTHAI.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMUTHAI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/13-A
(KARAIKENI)
|
2920012000NRG23171120221448632
|
18/11/2022
|
Mariyammal.C
|
2920012WL038538
|
Mariyammal.C
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/131-A
(KARAIKENI)
|
2920012000NRG23171120221448633
|
18/11/2022
|
Rathinam
|
2920012WL038538
|
Rathinam
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/132-A
(KARAIKENI)
|
2920012000NRG23171120221448634
|
18/11/2022
|
Prema.S
|
2920012WL038538
|
Prema.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/14-A
(KARAIKENI)
|
2920012000NRG23171120221448635
|
18/11/2022
|
Backiyalakshmi
|
2920012WL038538
|
Backiyalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/140-A
(KARAIKENI)
|
2920012000NRG23171120221448636
|
18/11/2022
|
Krishnaveni.N
|
2920012WL038538
|
Krishnaveni.N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/148-A
(KARAIKENI)
|
2920012000NRG23171120221448637
|
18/11/2022
|
Unnamalai.S
|
2920012WL038538
|
Unnamalai.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Unnamalai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/150-A
(KARAIKENI)
|
2920012000NRG23171120221448638
|
18/11/2022
|
Poongothai
|
2920012WL038538
|
Poongothai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/151-A
(KARAIKENI)
|
2920012000NRG23171120221448639
|
18/11/2022
|
Cellathai
|
2920012WL038538
|
Cellathai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Cellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/167-A
(KARAIKENI)
|
2920012000NRG23171120221448641
|
18/11/2022
|
Kannammal
|
2920012WL038538
|
Kannammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/169-A
(KARAIKENI)
|
2920012000NRG23171120221448642
|
18/11/2022
|
Vijayalakshmi.R
|
2920012WL038538
|
Vijayalakshmi.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/176-A
(KARAIKENI)
|
2920012000NRG23171120221448643
|
18/11/2022
|
Saraswathi
|
2920012WL038538
|
Saraswathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/18-A
(KARAIKENI)
|
2920012000NRG23171120221448644
|
18/11/2022
|
Pitchaiyammal
|
2920012WL038538
|
Pitchaiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/186-A
(KARAIKENI)
|
2920012000NRG23171120221448645
|
18/11/2022
|
Cellammal.G
|
2920012WL038538
|
Cellammal.G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Cellammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/188-A
(KARAIKENI)
|
2920012000NRG23171120221448646
|
18/11/2022
|
Muthulakshmi.K
|
2920012WL038538
|
Muthulakshmi.K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/189-A
(KARAIKENI)
|
2920012000NRG23171120221448647
|
18/11/2022
|
Lakshmi.M
|
2920012WL038538
|
Lakshmi.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/198-A
(KARAIKENI)
|
2920012000NRG23171120221448648
|
18/11/2022
|
Gomathi.P
|
2920012WL038538
|
Gomathi.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/20-A
(KARAIKENI)
|
2920012000NRG23171120221448649
|
18/11/2022
|
Thangamudi.G
|
2920012WL038538
|
Thangamudi.G
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamudi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/21-A
(KARAIKENI)
|
2920012000NRG23171120221448650
|
18/11/2022
|
RAJARAM.A
|
2920012WL038538
|
RAJARAM.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJARAM.A
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/22-A
(KARAIKENI)
|
2920012000NRG23171120221448651
|
18/11/2022
|
Amutha
|
2920012WL038538
|
Amutha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-011-011/256-A
(KARAIKENI)
|
2920012000NRG23171120221448652
|
18/11/2022
|
R.Pappathi
|
2920012WL038538
|
R.Pappathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-011-011/259-A
(KARAIKENI)
|
2920012000NRG23171120221448653
|
18/11/2022
|
Backiyam.N
|
2920012WL038538
|
Backiyam.N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Backiyam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-011-011/26-A
(KARAIKENI)
|
2920012000NRG23171120221448654
|
18/11/2022
|
Sangar
|
2920012WL038538
|
Sangar
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-011-011/264-A
(KARAIKENI)
|
2920012000NRG23171120221448655
|
18/11/2022
|
A. GURUVAMMAL
|
2920012WL038538
|
A. GURUVAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-011-011/269-A
(KARAIKENI)
|
2920012000NRG23171120221448656
|
18/11/2022
|
Karuppayee.T
|
2920012WL038538
|
Karuppayee.T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-011-011/326-A
(KARAIKENI)
|
2920012000NRG23171120221448657
|
18/11/2022
|
Muthulakhsmi
|
2920012WL038538
|
Muthulakhsmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-011-011/346-A
(KARAIKENI)
|
2920012000NRG23171120221448658
|
18/11/2022
|
MARIYAMMAL.V
|
2920012WL038538
|
MARIYAMMAL.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-011-011/347-A
(KARAIKENI)
|
2920012000NRG23171120221448659
|
18/11/2022
|
GOWSALYA.L
|
2920012WL038538
|
GOWSALYA.L
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWSALYA.L
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-011-011/347-A
(KARAIKENI)
|
2920012000NRG23171120221448660
|
18/11/2022
|
Valli
|
2920012WL038538
|
Valli
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-011-011/35-A
(KARAIKENI)
|
2920012000NRG23171120221448661
|
18/11/2022
|
SAKUNTHALA
|
2920012WL038538
|
SAKUNTHALA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-011-011/354-A
(KARAIKENI)
|
2920012000NRG23171120221448662
|
18/11/2022
|
Dhanalakshmi.M
|
2920012WL038538
|
Dhanalakshmi.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-011-011/355-A
(KARAIKENI)
|
2920012000NRG23171120221448663
|
18/11/2022
|
Selvi
|
2920012WL038538
|
Selvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-011-011/36-A
(KARAIKENI)
|
2920012000NRG23171120221448664
|
18/11/2022
|
MURUGESWARI
|
2920012WL038538
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-011-011/364-A
(KARAIKENI)
|
2920012000NRG23171120221448665
|
18/11/2022
|
Kanagarathinam.K
|
2920012WL038538
|
Kanagarathinam.K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagarathinam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-011-011/370-A
(KARAIKENI)
|
2920012000NRG23171120221448666
|
18/11/2022
|
Mahalakshmi.N
|
2920012WL038538
|
Mahalakshmi.N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-011-011/376-A
(KARAIKENI)
|
2920012000NRG23171120221448667
|
18/11/2022
|
S. SUTHARANI
|
2920012WL038538
|
S. SUTHARANI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. SUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-011-011/400-A
(KARAIKENI)
|
2920012000NRG23171120221448668
|
18/11/2022
|
vavekavathi
|
2920012WL038538
|
vavekavathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
vavekavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-011-011/41-A
(KARAIKENI)
|
2920012000NRG23171120221448669
|
18/11/2022
|
Veyilammal
|
2920012WL038538
|
Veyilammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veyilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-011-011/415-A
(KARAIKENI)
|
2920012000NRG23171120221448670
|
18/11/2022
|
Pasupon
|
2920012WL038538
|
Pasupon
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pasupon
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-011-011/47-A
(KARAIKENI)
|
2920012000NRG23171120221448673
|
18/11/2022
|
Selvi.M
|
2920012WL038538
|
Selvi.M
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-011-011/52-A
(KARAIKENI)
|
2920012000NRG23171120221448676
|
18/11/2022
|
Lakshmiyammal
|
2920012WL038538
|
Lakshmiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-011-011/59-A
(KARAIKENI)
|
2920012000NRG23171120221448677
|
18/11/2022
|
Mahalakshmi
|
2920012WL038538
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-011-011/6-A
(KARAIKENI)
|
2920012000NRG23171120221448678
|
18/11/2022
|
Maheswari.R
|
2920012WL038538
|
Maheswari.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-011-011/75-A
(KARAIKENI)
|
2920012000NRG23171120221448680
|
18/11/2022
|
Bharathamatha.V
|
2920012WL038538
|
Bharathamatha.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathamatha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-011-011/82-A
(KARAIKENI)
|
2920012000NRG23171120221448681
|
18/11/2022
|
Palaniyammal.B
|
2920012WL038538
|
Palaniyammal.B
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-011-011/85-A
(KARAIKENI)
|
2920012000NRG23171120221448683
|
18/11/2022
|
Vanaja.S
|
2920012WL038538
|
Vanaja.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanaja.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-011-011/89-A
(KARAIKENI)
|
2920012000NRG23171120221448684
|
18/11/2022
|
Vijayalakshmi.S
|
2920012WL038538
|
Vijayalakshmi.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-011-011/9-A
(KARAIKENI)
|
2920012000NRG23171120221448685
|
18/11/2022
|
Pandiselvi.M
|
2920012WL038538
|
Pandiselvi.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-011-011/91-A
(KARAIKENI)
|
2920012000NRG23171120221448686
|
18/11/2022
|
MUTHUMARI.P
|
2920012WL038538
|
MUTHUMARI.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUMARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-011-011/94-A
(KARAIKENI)
|
2920012000NRG23171120221448687
|
18/11/2022
|
Pandiyammal.P
|
2920012WL038538
|
Pandiyammal.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|