|
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-14-011-010-001/103-A
()
|
2914011000NRG23060620220309638
|
06/06/2022
|
Banumathi
|
2914011WL005076
|
Banumathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/145-A
()
|
2914011000NRG23060620220309639
|
06/06/2022
|
ASUPATHI
|
2914011WL005076
|
ASUPATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/174
()
|
2914011000NRG23060620220309641
|
06/06/2022
|
ANJUKAM
|
2914011WL005076
|
ANJUKAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/174
()
|
2914011000NRG23060620220309640
|
06/06/2022
|
SULOCHANA
|
2914011WL005076
|
SULOCHANA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/228-A
()
|
2914011000NRG23060620220309642
|
06/06/2022
|
Arivazhaki
|
2914011WL005076
|
Arivazhaki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arivazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/278-A
()
|
2914011000NRG23060620220309643
|
06/06/2022
|
GOKILA
|
2914011WL005076
|
GOKILA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-001/279-A
()
|
2914011000NRG23060620220309645
|
06/06/2022
|
PANEERSELVAM
|
2914011WL005076
|
PANEERSELVAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-001/279-A
()
|
2914011000NRG23060620220309644
|
06/06/2022
|
SAGUNTHALA
|
2914011WL005076
|
SAGUNTHALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-001/322-A
()
|
2914011000NRG23060620220309646
|
06/06/2022
|
MURUGESAN
|
2914011WL005076
|
MURUGESAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-001/322-A
()
|
2914011000NRG23060620220309647
|
06/06/2022
|
Poosam
|
2914011WL005076
|
Poosam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poosam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-001/324-A
()
|
2914011000NRG23060620220309648
|
06/06/2022
|
VASANTHA
|
2914011WL005076
|
VASANTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-001/326-A
()
|
2914011000NRG23060620220309649
|
06/06/2022
|
Saroja
|
2914011WL005076
|
Saroja
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-001/327-A
()
|
2914011000NRG23060620220309650
|
06/06/2022
|
Sarash
|
2914011WL005076
|
Sarash
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarash
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-001/328-A
()
|
2914011000NRG23060620220309651
|
06/06/2022
|
Saraswathi
|
2914011WL005076
|
Saraswathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-001/354-A
()
|
2914011000NRG23060620220309653
|
06/06/2022
|
SARATHAM
|
2914011WL005076
|
SARATHAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-010-001/360-A
()
|
2914011000NRG23060620220309654
|
06/06/2022
|
MALLIKA
|
2914011WL005076
|
MALLIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-010-001/398-A
()
|
2914011000NRG23060620220309655
|
06/06/2022
|
ACHIYAMMAL
|
2914011WL005076
|
ACHIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-010-001/416-A
()
|
2914011000NRG23060620220309657
|
06/06/2022
|
GOVINTHARAJ
|
2914011WL005076
|
GOVINTHARAJ
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-010-001/416-A
()
|
2914011000NRG23060620220309656
|
06/06/2022
|
Jayanthi
|
2914011WL005076
|
Jayanthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-010-001/421-A
()
|
2914011000NRG23060620220309658
|
06/06/2022
|
Jayanthi
|
2914011WL005076
|
Jayanthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
21
|
KOLLIDAM
|
TN-14-011-010-001/533-A
()
|
2914011000NRG23060620220309660
|
06/06/2022
|
BALAKRISHNAN
|
2914011WL005076
|
BALAKRISHNAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-010-001/533-A
()
|
2914011000NRG23060620220309659
|
06/06/2022
|
THANALAKSHMI
|
2914011WL005076
|
THANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-010-001/56-A
()
|
2914011000NRG23060620220309661
|
06/06/2022
|
Elamathi
|
2914011WL005076
|
Elamathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-010-001/586-A
()
|
2914011000NRG23060620220309663
|
06/06/2022
|
LOGANATHAN
|
2914011WL005076
|
LOGANATHAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-010-001/586-A
()
|
2914011000NRG23060620220309662
|
06/06/2022
|
SUMATHI
|
2914011WL005076
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-010-001/595-A
()
|
2914011000NRG23060620220309664
|
06/06/2022
|
SANGEETHA
|
2914011WL005076
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-010-001/596-A
()
|
2914011000NRG23060620220309665
|
06/06/2022
|
SAGUNTHALA
|
2914011WL005076
|
SAGUNTHALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-010-001/597-A
()
|
2914011000NRG23060620220309666
|
06/06/2022
|
LAKSHMI
|
2914011WL005076
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-010-001/604-A
()
|
2914011000NRG23060620220309667
|
06/06/2022
|
RASAM
|
2914011WL005076
|
RASAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-010-001/614-A
()
|
2914011000NRG23060620220309668
|
06/06/2022
|
KAVITHA
|
2914011WL005076
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-010-001/619-A
()
|
2914011000NRG23060620220309669
|
06/06/2022
|
THILAGAVATHY
|
2914011WL005076
|
THILAGAVATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-010-001/638-A
()
|
2914011000NRG23060620220309670
|
06/06/2022
|
SAROJA
|
2914011WL005076
|
SAROJA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-010-001/639-A
()
|
2914011000NRG23060620220309671
|
06/06/2022
|
SAMIDOSS
|
2914011WL005076
|
SAMIDOSS
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-010-001/639-A
()
|
2914011000NRG23060620220309672
|
06/06/2022
|
YAGULAMERI
|
2914011WL005076
|
YAGULAMERI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
YAGULAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-010-001/642-A
()
|
2914011000NRG23060620220309673
|
06/06/2022
|
SIVAGAMI
|
2914011WL005076
|
SIVAGAMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-010-001/643-A
()
|
2914011000NRG23060620220309675
|
06/06/2022
|
DEEPA
|
2914011WL005076
|
DEEPA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-010-001/660-A
()
|
2914011000NRG23060620220309676
|
06/06/2022
|
PORSELVI
|
2914011WL005076
|
PORSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PORSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-010-001/763-A
()
|
2914011000NRG23060620220309677
|
06/06/2022
|
MATHAVI
|
2914011WL005076
|
MATHAVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-010-001/767-A
()
|
2914011000NRG23060620220309678
|
06/06/2022
|
BHARANI
|
2914011WL005076
|
BHARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-010-004/594-A
()
|
2914011000NRG23060620220309683
|
06/06/2022
|
VASANTHI
|
2914011WL005076
|
VASANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-010-005/361-A
()
|
2914011000NRG23060620220309684
|
06/06/2022
|
Lalitha
|
2914011WL005076
|
Lalitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-010-005/789-A
()
|
2914011000NRG23060620220309685
|
06/06/2022
|
POONGODI
|
2914011WL005076
|
POONGODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-010-006/267-A
()
|
2914011000NRG23060620220309687
|
06/06/2022
|
Chinnachi
|
2914011WL005076
|
Chinnachi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-010-006/273-A
()
|
2914011000NRG23060620220309688
|
06/06/2022
|
Lakshmi
|
2914011WL005076
|
Lakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-010-006/291-A
()
|
2914011000NRG23060620220309689
|
06/06/2022
|
RAJESHWARI
|
2914011WL005076
|
RAJESHWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-010-006/417-A
()
|
2914011000NRG23060620220309690
|
06/06/2022
|
Tamilselvi
|
2914011WL005076
|
Tamilselvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-010-006/54-A
()
|
2914011000NRG23060620220309693
|
06/06/2022
|
VEMBU
|
2914011WL005076
|
VEMBU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-010-006/661-A
()
|
2914011000NRG23060620220309694
|
06/06/2022
|
MALATHI
|
2914011WL005076
|
MALATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-010-010/470-A
()
|
2914011000NRG23060620220309696
|
06/06/2022
|
VIJAYALAKSHMI
|
2914011WL005076
|
VIJAYALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-010-010/477
()
|
2914011000NRG23060620220309697
|
06/06/2022
|
SAROJA
|
2914011WL005076
|
SAROJA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-010-010/481
()
|
2914011000NRG23060620220309698
|
06/06/2022
|
INTHIRA
|
2914011WL005076
|
INTHIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-010-010/503
()
|
2914011000NRG23060620220309700
|
06/06/2022
|
AMUTHA
|
2914011WL005076
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-010-010/528
()
|
2914011000NRG23060620220309701
|
06/06/2022
|
UMA
|
2914011WL005076
|
UMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-010-010/531
()
|
2914011000NRG23060620220309703
|
06/06/2022
|
JAGADEESAN
|
2914011WL005076
|
JAGADEESAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAGADEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-010-010/531
()
|
2914011000NRG23060620220309702
|
06/06/2022
|
THENMOZHI
|
2914011WL005076
|
THENMOZHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-010-010/532
()
|
2914011000NRG23060620220309704
|
06/06/2022
|
LATHA
|
2914011WL005076
|
LATHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-010-010/538
()
|
2914011000NRG23060620220309705
|
06/06/2022
|
KAVITHA
|
2914011WL005076
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-010-010/566
()
|
2914011000NRG23060620220309706
|
06/06/2022
|
SASIKALA
|
2914011WL005076
|
SASIKALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-010-010/737-A
()
|
2914011000NRG23060620220309707
|
06/06/2022
|
Cithra
|
2914011WL005076
|
Cithra
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-010-010/768-A
()
|
2914011000NRG23060620220309708
|
06/06/2022
|
ALAMELU
|
2914011WL005076
|
ALAMELU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89500
|
89500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89500
|
89500
|
|
|
|
|
|
|
|