|
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-14-011-010-010/104-A
()
|
2914011000NRG23131220221862154
|
13/12/2022
|
Malathy
|
2914011WL040063
|
Malathy
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/146-A
()
|
2914011000NRG23131220221862108
|
13/12/2022
|
VASUKI
|
2914011WL040063
|
VASUKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/624-A
()
|
2914011000NRG23131220221862109
|
13/12/2022
|
TAMILSELVI
|
2914011WL040063
|
TAMILSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/675-A
()
|
2914011000NRG23131220221862110
|
13/12/2022
|
SATHIYAVANI
|
2914011WL040063
|
SATHIYAVANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/836-A
()
|
2914011000NRG23131220221862112
|
13/12/2022
|
RAJALAKSHMI
|
2914011WL040063
|
RAJALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-002/221
()
|
2914011000NRG23131220221862113
|
13/12/2022
|
Indira
|
2914011WL040063
|
Indira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-002/840-A
()
|
2914011000NRG23131220221862114
|
13/12/2022
|
VIMALADEVI
|
2914011WL040063
|
VIMALADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIMALADEVI
|
BANK OF BARODA(606985)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-002/856-A
()
|
2914011000NRG23131220221862115
|
13/12/2022
|
SUTHA
|
2914011WL040063
|
SUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-004/121-A
()
|
2914011000NRG23131220221862116
|
13/12/2022
|
Karthika
|
2914011WL040063
|
Karthika
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-004/131-A
()
|
2914011000NRG23131220221862117
|
13/12/2022
|
Maniyammal
|
2914011WL040063
|
Maniyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-004/131-A
()
|
2914011000NRG23131220221862118
|
13/12/2022
|
Pazhanivel
|
2914011WL040063
|
Pazhanivel
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pazhanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-004/140-A
()
|
2914011000NRG23131220221862119
|
13/12/2022
|
RAMAAMIRTHAM
|
2914011WL040063
|
RAMAAMIRTHAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-004/148-A
()
|
2914011000NRG23131220221862120
|
13/12/2022
|
Rajalakshmi
|
2914011WL040063
|
Rajalakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-004/16-A
()
|
2914011000NRG23131220221862121
|
13/12/2022
|
Selvi
|
2914011WL040063
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-004/169-A
()
|
2914011000NRG23131220221862122
|
13/12/2022
|
MAHENDRAN
|
2914011WL040063
|
MAHENDRAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-010-004/20-A
()
|
2914011000NRG23131220221862123
|
13/12/2022
|
Balachanthiran
|
2914011WL040063
|
Balachanthiran
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balachanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-010-004/27-A
()
|
2914011000NRG23131220221862125
|
13/12/2022
|
Lalitha
|
2914011WL040063
|
Lalitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-010-004/277-B
()
|
2914011000NRG23131220221862126
|
13/12/2022
|
Revathi
|
2914011WL040063
|
Revathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-010-004/292-A
()
|
2914011000NRG23131220221862127
|
13/12/2022
|
SAVITHIRI
|
2914011WL040063
|
SAVITHIRI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-010-004/304
()
|
2914011000NRG23131220221862128
|
13/12/2022
|
JAYABHARATHI
|
2914011WL040063
|
JAYABHARATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-010-004/33
()
|
2914011000NRG23131220221862130
|
13/12/2022
|
KAMATCHI
|
2914011WL040063
|
KAMATCHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23131220221862132
|
13/12/2022
|
BALAKRISHNAN
|
2914011WL040063
|
BALAKRISHNAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23131220221862131
|
13/12/2022
|
Mallika
|
2914011WL040063
|
Mallika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-010-004/350-A
()
|
2914011000NRG23131220221862133
|
13/12/2022
|
RAJAVALLAI
|
2914011WL040063
|
RAJAVALLAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAVALLAI
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-010-004/363-A
()
|
2914011000NRG23131220221862134
|
13/12/2022
|
Amsavalli
|
2914011WL040063
|
Amsavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-010-004/388-A
()
|
2914011000NRG23131220221862135
|
13/12/2022
|
KALYANI
|
2914011WL040063
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-010-004/44-A
()
|
2914011000NRG23131220221862137
|
13/12/2022
|
Vengatraman
|
2914011WL040063
|
Vengatraman
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vengatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-010-004/454-A
()
|
2914011000NRG23131220221862139
|
13/12/2022
|
Mallika
|
2914011WL040063
|
Mallika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-010-004/48-A
()
|
2914011000NRG23131220221862140
|
13/12/2022
|
INTHIRA
|
2914011WL040063
|
INTHIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-010-004/648-A
()
|
2914011000NRG23131220221862141
|
13/12/2022
|
ELAVARASI
|
2914011WL040063
|
ELAVARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-010-004/679
()
|
2914011000NRG23131220221862142
|
13/12/2022
|
KASTHURI
|
2914011WL040063
|
KASTHURI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-010-004/679
()
|
2914011000NRG23131220221862143
|
13/12/2022
|
subramaniyan
|
2914011WL040063
|
subramaniyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-010-004/788-A
()
|
2914011000NRG23131220221862144
|
13/12/2022
|
KAVITHA
|
2914011WL040063
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-010-004/799-A
()
|
2914011000NRG23131220221862145
|
13/12/2022
|
VIJAYALAKSHMI
|
2914011WL040063
|
VIJAYALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-010-004/80-A
()
|
2914011000NRG23131220221862146
|
13/12/2022
|
Balamani
|
2914011WL040063
|
Balamani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-010-004/80-A
()
|
2914011000NRG23131220221862147
|
13/12/2022
|
THIYAGARAJAN
|
2914011WL040063
|
THIYAGARAJAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-010-004/81-A
()
|
2914011000NRG23131220221862148
|
13/12/2022
|
NEELA
|
2914011WL040063
|
NEELA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-010-004/95-A
()
|
2914011000NRG23131220221862151
|
13/12/2022
|
RASANGAM
|
2914011WL040063
|
RASANGAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-010-004/95-A
()
|
2914011000NRG23131220221862150
|
13/12/2022
|
Sundari
|
2914011WL040063
|
Sundari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-010-006/669-A
()
|
2914011000NRG23131220221862152
|
13/12/2022
|
RAJALAKSHMI
|
2914011WL040063
|
RAJALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-010-006/730
()
|
2914011000NRG23131220221862153
|
13/12/2022
|
ABIRAMI
|
2914011WL040063
|
ABIRAMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-010-010/122-A
()
|
2914011000NRG23131220221862155
|
13/12/2022
|
MALA
|
2914011WL040063
|
MALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-010-010/128-A
()
|
2914011000NRG23131220221862156
|
13/12/2022
|
Vasuki
|
2914011WL040063
|
Vasuki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-010-010/14-A
()
|
2914011000NRG23131220221862158
|
13/12/2022
|
Kosalam
|
2914011WL040063
|
Kosalam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kosalam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-010-010/190-A
()
|
2914011000NRG23131220221862159
|
13/12/2022
|
VENGADESAN
|
2914011WL040063
|
VENGADESAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-010-010/233-A
()
|
2914011000NRG23131220221862161
|
13/12/2022
|
Arunadevi
|
2914011WL040063
|
Arunadevi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-010-010/233-A
()
|
2914011000NRG23131220221862160
|
13/12/2022
|
Dhurairaj
|
2914011WL040063
|
Dhurairaj
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhurairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-010-010/249-A
()
|
2914011000NRG23131220221862162
|
13/12/2022
|
Kanimozhi
|
2914011WL040063
|
Kanimozhi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-010-010/250-A
()
|
2914011000NRG23131220221862163
|
13/12/2022
|
Senthilkumari
|
2914011WL040063
|
Senthilkumari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-010-010/331-A
()
|
2914011000NRG23131220221862164
|
13/12/2022
|
Rasam
|
2914011WL040063
|
Rasam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rasam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-010-010/370-A
()
|
2914011000NRG23131220221862165
|
13/12/2022
|
DHANAM
|
2914011WL040063
|
DHANAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-010-010/478
()
|
2914011000NRG23131220221862166
|
13/12/2022
|
ARULSELVI
|
2914011WL040063
|
ARULSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-010-010/492
()
|
2914011000NRG23131220221862167
|
13/12/2022
|
ANJAMMAL
|
2914011WL040063
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-010-010/508
()
|
2914011000NRG23131220221862169
|
13/12/2022
|
MANONMANI
|
2914011WL040063
|
MANONMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-010-010/516
()
|
2914011000NRG23131220221862170
|
13/12/2022
|
PAVUNAMMAL
|
2914011WL040063
|
PAVUNAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-010-010/564
()
|
2914011000NRG23131220221862172
|
13/12/2022
|
KALYANI
|
2914011WL040063
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-010-010/7-A
()
|
2914011000NRG23131220221862173
|
13/12/2022
|
Sekar
|
2914011WL040063
|
Sekar
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-010-010/765-A
()
|
2914011000NRG23131220221862174
|
13/12/2022
|
VANITHA
|
2914011WL040063
|
VANITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-010-010/766-A
()
|
2914011000NRG23131220221862175
|
13/12/2022
|
ANANTHI
|
2914011WL040063
|
ANANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-010-010/810-A
()
|
2914011000NRG23131220221862176
|
13/12/2022
|
PRIYA
|
2914011WL040063
|
PRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-010-010/9-A
()
|
2914011000NRG23131220221862177
|
13/12/2022
|
Thanalakshmi
|
2914011WL040063
|
Thanalakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90250
|
90250
|
|
|
|
|
|
|
|