|
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
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1325-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976768
|
20/12/2022
|
Parvathi
|
2917006WL036581
|
Parvathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976771
|
20/12/2022
|
Thilagavathi
|
2917006WL036581
|
Thilagavathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/981-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976773
|
20/12/2022
|
palsamy
|
2917006WL036581
|
palsamy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
palsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/985-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976774
|
20/12/2022
|
kamayee
|
2917006WL036581
|
kamayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1231-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976776
|
20/12/2022
|
Kanniyammal
|
2917006WL036581
|
Kanniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1296-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976778
|
20/12/2022
|
Kalaiselvi
|
2917006WL036581
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1369-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976779
|
20/12/2022
|
Sirumbayee
|
2917006WL036581
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1467-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976780
|
20/12/2022
|
Omanthur
|
2917006WL036581
|
Omanthur
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Omanthur
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/101-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976781
|
20/12/2022
|
thangammal
|
2917006WL036581
|
thangammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
thangammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1015-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976782
|
20/12/2022
|
Chellammal
|
2917006WL036581
|
Chellammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/103-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976783
|
20/12/2022
|
pappathy
|
2917006WL036581
|
pappathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/104-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976784
|
20/12/2022
|
Alagammal
|
2917006WL036581
|
Alagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/106-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976785
|
20/12/2022
|
senthamarai
|
2917006WL036581
|
senthamarai
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/107-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976786
|
20/12/2022
|
Rathinam
|
2917006WL036581
|
Rathinam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/108-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976787
|
20/12/2022
|
balamani
|
2917006WL036581
|
balamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1084-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976788
|
20/12/2022
|
Thangaponnu
|
2917006WL036581
|
Thangaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1151-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976789
|
20/12/2022
|
Latha
|
2917006WL036581
|
Latha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1194-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976790
|
20/12/2022
|
Thangamani
|
2917006WL036581
|
Thangamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1469-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976793
|
20/12/2022
|
Banupriya
|
2917006WL036581
|
Banupriya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/17-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976795
|
20/12/2022
|
karuthamani
|
2917006WL036581
|
karuthamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/18-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976796
|
20/12/2022
|
valliyammai
|
2917006WL036581
|
valliyammai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/19-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976797
|
20/12/2022
|
Lakshmi
|
2917006WL036581
|
Lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976799
|
20/12/2022
|
Kaliyappan
|
2917006WL036581
|
Kaliyappan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/411-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976801
|
20/12/2022
|
Malarkodi
|
2917006WL036581
|
Malarkodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/432-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976802
|
20/12/2022
|
Mariyayee
|
2917006WL036581
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/434-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976803
|
20/12/2022
|
Kalayarasi
|
2917006WL036581
|
Kalayarasi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/438-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976804
|
20/12/2022
|
Palaniyammal
|
2917006WL036581
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/443-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976806
|
20/12/2022
|
Rajalakshmi
|
2917006WL036581
|
Rajalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/447-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976809
|
20/12/2022
|
Mariyayee
|
2917006WL036581
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/525-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976810
|
20/12/2022
|
Thammanaicker
|
2917006WL036581
|
Thammanaicker
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thammanaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/546-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976812
|
20/12/2022
|
Pushpam
|
2917006WL036581
|
Pushpam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/549-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976813
|
20/12/2022
|
Chandra
|
2917006WL036581
|
Chandra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/550-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976814
|
20/12/2022
|
jayakodi
|
2917006WL036581
|
jayakodi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/586-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976816
|
20/12/2022
|
mariyaee
|
2917006WL036581
|
mariyaee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976817
|
20/12/2022
|
kalaiselvi
|
2917006WL036581
|
kalaiselvi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/610-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976818
|
20/12/2022
|
Naagu
|
2917006WL036581
|
Naagu
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Naagu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/622-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976819
|
20/12/2022
|
pattu
|
2917006WL036581
|
pattu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/647-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976820
|
20/12/2022
|
muthusamy
|
2917006WL036581
|
muthusamy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/648-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976821
|
20/12/2022
|
lakshmi
|
2917006WL036581
|
lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/649-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976822
|
20/12/2022
|
Malayali
|
2917006WL036581
|
Malayali
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/686-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976823
|
20/12/2022
|
Malayali
|
2917006WL036581
|
Malayali
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/699-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976824
|
20/12/2022
|
vellaithayee
|
2917006WL036581
|
vellaithayee
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
vellaithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/740-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976825
|
20/12/2022
|
Rasathy
|
2917006WL036581
|
Rasathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/751-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976827
|
20/12/2022
|
Neela
|
2917006WL036581
|
Neela
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/754-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976828
|
20/12/2022
|
ponnuthayee
|
2917006WL036581
|
ponnuthayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/760-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976829
|
20/12/2022
|
Dhanapackiyam
|
2917006WL036581
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/761-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976830
|
20/12/2022
|
chitra
|
2917006WL036581
|
chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/762-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976831
|
20/12/2022
|
bakiyam
|
2917006WL036581
|
bakiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/780-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976832
|
20/12/2022
|
Thavasu
|
2917006WL036581
|
Thavasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/810-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976833
|
20/12/2022
|
Palaniyammal
|
2917006WL036581
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/851-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976834
|
20/12/2022
|
Saraswathi
|
2917006WL036581
|
Saraswathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/875-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976836
|
20/12/2022
|
Saroja
|
2917006WL036581
|
Saroja
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/900-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976837
|
20/12/2022
|
Ilanchiyam
|
2917006WL036581
|
Ilanchiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ilanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/956-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976838
|
20/12/2022
|
Kanammal
|
2917006WL036581
|
Kanammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976839
|
20/12/2022
|
Chellan
|
2917006WL036581
|
Chellan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|