|
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-13-004-026-026/587
(MELA ULUR)
|
2913004000NRG23120120231685287
|
12/01/2023
|
Chandra
|
2913004WL058194
|
Chandra
|
00078
|
CNRB0004521
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/101
(MELA ULUR)
|
2913004000NRG23120120231685249
|
12/01/2023
|
Sarasu
|
2913004WL058194
|
Sarasu
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/109
(MELA ULUR)
|
2913004000NRG23120120231685250
|
12/01/2023
|
Seetha
|
2913004WL058194
|
Seetha
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/224
(MELA ULUR)
|
2913004000NRG23120120231685251
|
12/01/2023
|
Maharani
|
2913004WL058194
|
Maharani
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23120120231685252
|
12/01/2023
|
Rani
|
2913004WL058194
|
Rani
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/229
(MELA ULUR)
|
2913004000NRG23120120231685253
|
12/01/2023
|
Valarmathi
|
2913004WL058194
|
Valarmathi
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/231
(MELA ULUR)
|
2913004000NRG23120120231685254
|
12/01/2023
|
Chandra
|
2913004WL058194
|
Chandra
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/243-A
(MELA ULUR)
|
2913004000NRG23120120231685255
|
12/01/2023
|
Elanjiyam
|
2913004WL058194
|
Elanjiyam
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/246
(MELA ULUR)
|
2913004000NRG23120120231685256
|
12/01/2023
|
Sagundhala
|
2913004WL058194
|
Sagundhala
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/249
(MELA ULUR)
|
2913004000NRG23120120231685257
|
12/01/2023
|
Devi
|
2913004WL058194
|
Devi
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/253
(MELA ULUR)
|
2913004000NRG23120120231685258
|
12/01/2023
|
selvi
|
2913004WL058194
|
selvi
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/269
(MELA ULUR)
|
2913004000NRG23120120231685259
|
12/01/2023
|
Gothaiyammal
|
2913004WL058194
|
Gothaiyammal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gothaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/274
(MELA ULUR)
|
2913004000NRG23120120231685260
|
12/01/2023
|
Annapuranam
|
2913004WL058194
|
Annapuranam
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/288
(MELA ULUR)
|
2913004000NRG23120120231685261
|
12/01/2023
|
Sellamani
|
2913004WL058194
|
Sellamani
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/291
(MELA ULUR)
|
2913004000NRG23120120231685263
|
12/01/2023
|
Nagammal
|
2913004WL058194
|
Nagammal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/293
(MELA ULUR)
|
2913004000NRG23120120231685265
|
12/01/2023
|
Amusu
|
2913004WL058194
|
Amusu
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/375
(MELA ULUR)
|
2913004000NRG23120120231685266
|
12/01/2023
|
rasaiyan
|
2913004WL058194
|
rasaiyan
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
rasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/376
(MELA ULUR)
|
2913004000NRG23120120231685267
|
12/01/2023
|
Natarajan
|
2913004WL058194
|
Natarajan
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/382
(MELA ULUR)
|
2913004000NRG23120120231685268
|
12/01/2023
|
Mailambal
|
2913004WL058194
|
Mailambal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/386
(MELA ULUR)
|
2913004000NRG23120120231685269
|
12/01/2023
|
Chithra
|
2913004WL058194
|
Chithra
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/388
(MELA ULUR)
|
2913004000NRG23120120231685270
|
12/01/2023
|
Vembu
|
2913004WL058194
|
Vembu
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/391
(MELA ULUR)
|
2913004000NRG23120120231685271
|
12/01/2023
|
Vasantha
|
2913004WL058194
|
Vasantha
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/392
(MELA ULUR)
|
2913004000NRG23120120231685272
|
12/01/2023
|
Dhanalakshmi
|
2913004WL058194
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/398
(MELA ULUR)
|
2913004000NRG23120120231685273
|
12/01/2023
|
Vijya
|
2913004WL058194
|
Vijya
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/411
(MELA ULUR)
|
2913004000NRG23120120231685274
|
12/01/2023
|
Radhika
|
2913004WL058194
|
Radhika
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/412
(MELA ULUR)
|
2913004000NRG23120120231685275
|
12/01/2023
|
Mariyammal
|
2913004WL058194
|
Mariyammal
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/421
(MELA ULUR)
|
2913004000NRG23120120231685276
|
12/01/2023
|
Gandhimathi
|
2913004WL058194
|
Gandhimathi
|
00177
|
IOBA0001362
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/424
(MELA ULUR)
|
2913004000NRG23120120231685277
|
12/01/2023
|
Indra
|
2913004WL058194
|
Indra
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/437
(MELA ULUR)
|
2913004000NRG23120120231685279
|
12/01/2023
|
Radhika
|
2913004WL058194
|
Radhika
|
00177
|
IOBA0001362
|
660
|
660
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/463
(MELA ULUR)
|
2913004000NRG23120120231685280
|
12/01/2023
|
Chithra
|
2913004WL058194
|
Chithra
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/553
(MELA ULUR)
|
2913004000NRG23120120231685281
|
12/01/2023
|
Kamala
|
2913004WL058194
|
Kamala
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/556
(MELA ULUR)
|
2913004000NRG23120120231685282
|
12/01/2023
|
Jayachitra
|
2913004WL058194
|
Jayachitra
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/557
(MELA ULUR)
|
2913004000NRG23120120231685283
|
12/01/2023
|
Sivakozhulndhu
|
2913004WL058194
|
Sivakozhulndhu
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sivakozhulndhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/579
(MELA ULUR)
|
2913004000NRG23120120231685284
|
12/01/2023
|
Revathi
|
2913004WL058194
|
Revathi
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/583
(MELA ULUR)
|
2913004000NRG23120120231685285
|
12/01/2023
|
Sangeetha
|
2913004WL058194
|
Sangeetha
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/586
(MELA ULUR)
|
2913004000NRG23120120231685286
|
12/01/2023
|
Jeyam
|
2913004WL058194
|
Jeyam
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/588
(MELA ULUR)
|
2913004000NRG23120120231685288
|
12/01/2023
|
Ponnammal
|
2913004WL058194
|
Ponnammal
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/590
(MELA ULUR)
|
2913004000NRG23120120231685289
|
12/01/2023
|
Nadhiya
|
2913004WL058194
|
Nadhiya
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-026-026/591
(MELA ULUR)
|
2913004000NRG23120120231685290
|
12/01/2023
|
Vairapathi
|
2913004WL058194
|
Vairapathi
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vairapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-026-026/607
(MELA ULUR)
|
2913004000NRG23120120231685292
|
12/01/2023
|
Vellaiyammal
|
2913004WL058194
|
Vellaiyammal
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-026-026/611
(MELA ULUR)
|
2913004000NRG23120120231685293
|
12/01/2023
|
Manimekalai
|
2913004WL058194
|
Manimekalai
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-026-026/646
(MELA ULUR)
|
2913004000NRG23120120231685294
|
12/01/2023
|
Sangeetha
|
2913004WL058194
|
Sangeetha
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23120120231685295
|
12/01/2023
|
Manjula
|
2913004WL058194
|
Manjula
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-026-026/655
(MELA ULUR)
|
2913004000NRG23120120231685296
|
12/01/2023
|
Kanakavalli
|
2913004WL058194
|
Kanakavalli
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-026-026/664
(MELA ULUR)
|
2913004000NRG23120120231685297
|
12/01/2023
|
Sampoornam
|
2913004WL058194
|
Sampoornam
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-026-026/665
(MELA ULUR)
|
2913004000NRG23120120231685298
|
12/01/2023
|
Sasikala
|
2913004WL058194
|
Sasikala
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-026-026/679
(MELA ULUR)
|
2913004000NRG23120120231685299
|
12/01/2023
|
Manjula
|
2913004WL058194
|
Manjula
|
00177
|
IOBA0001362
|
660
|
660
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-026-026/680
(MELA ULUR)
|
2913004000NRG23120120231685300
|
12/01/2023
|
Selvamani
|
2913004WL058194
|
Selvamani
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-026-026/687
(MELA ULUR)
|
2913004000NRG23120120231685301
|
12/01/2023
|
Chinnathal
|
2913004WL058194
|
Chinnathal
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-026-026/705
(MELA ULUR)
|
2913004000NRG23120120231685302
|
12/01/2023
|
Sulochana
|
2913004WL058194
|
Sulochana
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-026-026/735
(MELA ULUR)
|
2913004000NRG23120120231685303
|
12/01/2023
|
Anjammal
|
2913004WL058194
|
Anjammal
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-026-026/737
(MELA ULUR)
|
2913004000NRG23120120231685304
|
12/01/2023
|
Anjammal
|
2913004WL058194
|
Anjammal
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-026-026/767
(MELA ULUR)
|
2913004000NRG23120120231685305
|
12/01/2023
|
Rojappu
|
2913004WL058194
|
Rojappu
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rojappu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-026-027/426-A
(MELA ULUR)
|
2913004000NRG23120120231685306
|
12/01/2023
|
Chandra
|
2913004WL058194
|
Chandra
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-026-027/550
(MELA ULUR)
|
2913004000NRG23120120231685307
|
12/01/2023
|
Dhanapakkiyam
|
2913004WL058194
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-026-027/550
(MELA ULUR)
|
2913004000NRG23120120231685308
|
12/01/2023
|
Gowsalya
|
2913004WL058194
|
Gowsalya
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-026-027/592
(MELA ULUR)
|
2913004000NRG23120120231685309
|
12/01/2023
|
Manjula
|
2913004WL058194
|
Manjula
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23120120231685310
|
12/01/2023
|
Chinnapillai
|
2913004WL058194
|
Chinnapillai
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-026-027/903
(MELA ULUR)
|
2913004000NRG23120120231685311
|
12/01/2023
|
Ganapushpam
|
2913004WL058194
|
Ganapushpam
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ganapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-026-027/904
(MELA ULUR)
|
2913004000NRG23120120231685312
|
12/01/2023
|
Amutha
|
2913004WL058194
|
Amutha
|
00177
|
IOBA0001362
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|