|
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
|
Gummidipoondi
|
TN-02-005-037-037/10-A
(Palavakkam)
|
2902005000NRG23020820221151279
|
02/08/2022
|
M.POTTIYAMMAL NREGS
|
2902005WL029152
|
M.POTTIYAMMAL NREGS
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.POTTIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-037-037/101-A
(Palavakkam)
|
2902005000NRG23020820221151280
|
02/08/2022
|
B.SANGALA NREGS
|
2902005WL029152
|
B.SANGALA NREGS
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
B.SANGALA NREGS
|
RATNAKAR BANK(607393)
|
|
3
|
Gummidipoondi
|
TN-02-005-037-037/102-A
(Palavakkam)
|
2902005000NRG23020820221151281
|
02/08/2022
|
C.POMMI NREGS
|
2902005WL029152
|
C.POMMI NREGS
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
C.POMMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-037-037/103-A
(Palavakkam)
|
2902005000NRG23020820221151282
|
02/08/2022
|
B.DHATSANI NREGS
|
2902005WL029152
|
B.DHATSANI NREGS
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
B.DHATSANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-037-037/104-A
(Palavakkam)
|
2902005000NRG23020820221151283
|
02/08/2022
|
VALLI
|
2902005WL029152
|
VALLI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-037-037/108-A
(Palavakkam)
|
2902005000NRG23020820221151284
|
02/08/2022
|
NIRAMALA
|
2902005WL029152
|
NIRAMALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
NIRAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-037-037/11-A
(Palavakkam)
|
2902005000NRG23020820221151285
|
02/08/2022
|
E GOKILA NREGS
|
2902005WL029152
|
E GOKILA NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
E GOKILA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-037-037/110-A
(Palavakkam)
|
2902005000NRG23020820221151286
|
02/08/2022
|
D.SAMPOORANAM NREGS
|
2902005WL029152
|
D.SAMPOORANAM NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
D.SAMPOORANAM NREGS
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-037-037/111-A
(Palavakkam)
|
2902005000NRG23020820221151287
|
02/08/2022
|
G.CHANTHIRA NREGS
|
2902005WL029152
|
G.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
G.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-037-037/112-A
(Palavakkam)
|
2902005000NRG23020820221151288
|
02/08/2022
|
SUNDARAMMAL
|
2902005WL029152
|
SUNDARAMMAL
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-037-037/114-A
(Palavakkam)
|
2902005000NRG23020820221151290
|
02/08/2022
|
VALLIAMMAL
|
2902005WL029152
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-037-037/116-A
(Palavakkam)
|
2902005000NRG23020820221151291
|
02/08/2022
|
Sarsa
|
2902005WL029152
|
Sarsa
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-037-037/117-A
(Palavakkam)
|
2902005000NRG23020820221151292
|
02/08/2022
|
RAJATHI
|
2902005WL029152
|
RAJATHI
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-037-037/122-A
(Palavakkam)
|
2902005000NRG23020820221151293
|
02/08/2022
|
VAJRAM
|
2902005WL029152
|
VAJRAM
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
VAJRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-037-037/125-A
(Palavakkam)
|
2902005000NRG23020820221151294
|
02/08/2022
|
JAGATHA
|
2902005WL029152
|
JAGATHA
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-037-037/125-A
(Palavakkam)
|
2902005000NRG23020820221151295
|
02/08/2022
|
SHANTHI
|
2902005WL029152
|
SHANTHI
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-037-037/127-A
(Palavakkam)
|
2902005000NRG23020820221151296
|
02/08/2022
|
MARIYAMMAL
|
2902005WL029152
|
MARIYAMMAL
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-037-037/13-A
(Palavakkam)
|
2902005000NRG23020820221151297
|
02/08/2022
|
G.SUMATHI NREGS
|
2902005WL029152
|
G.SUMATHI NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
G.SUMATHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-037-037/14-A
(Palavakkam)
|
2902005000NRG23020820221151298
|
02/08/2022
|
JEYA
|
2902005WL029152
|
JEYA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-037-037/147-A
(Palavakkam)
|
2902005000NRG23020820221151299
|
02/08/2022
|
THIRUMATHY
|
2902005WL029152
|
THIRUMATHY
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
THIRUMATHY
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-037-037/149-A
(Palavakkam)
|
2902005000NRG23020820221151300
|
02/08/2022
|
JOTHY
|
2902005WL029152
|
JOTHY
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
JOTHY
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-037-037/15-A
(Palavakkam)
|
2902005000NRG23020820221151301
|
02/08/2022
|
S NAKAMMAL NREGS
|
2902005WL029152
|
S NAKAMMAL NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
S NAKAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-037-037/2-A
(Palavakkam)
|
2902005000NRG23020820221151302
|
02/08/2022
|
EGAVALLI
|
2902005WL029152
|
EGAVALLI
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
12/08/2022
|
|
016410748
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-037-037/223-A
(Palavakkam)
|
2902005000NRG23020820221151303
|
02/08/2022
|
PADMA
|
2902005WL029152
|
PADMA
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-037-037/224-A
(Palavakkam)
|
2902005000NRG23020820221151304
|
02/08/2022
|
JAYALAKSHMI
|
2902005WL029152
|
JAYALAKSHMI
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-037-037/254-a
(Palavakkam)
|
2902005000NRG23020820221151305
|
02/08/2022
|
LATHA
|
2902005WL029152
|
LATHA
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
12/08/2022
|
|
016410748
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-037-037/259-a
(Palavakkam)
|
2902005000NRG23020820221151306
|
02/08/2022
|
VIDHYA
|
2902005WL029152
|
VIDHYA
|
00177
|
IOBA0000147
|
212
|
212
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-037-037/263-a
(Palavakkam)
|
2902005000NRG23020820221151307
|
02/08/2022
|
SARGUNAM
|
2902005WL029152
|
SARGUNAM
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-037-037/267-a
(Palavakkam)
|
2902005000NRG23020820221151308
|
02/08/2022
|
M RAMANI
|
2902005WL029152
|
M RAMANI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
M RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-037-037/3-A
(Palavakkam)
|
2902005000NRG23020820221151309
|
02/08/2022
|
GANAMMAL
|
2902005WL029152
|
GANAMMAL
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-037-037/328-A
(Palavakkam)
|
2902005000NRG23020820221151310
|
02/08/2022
|
DHANALAKSHMI
|
2902005WL029152
|
DHANALAKSHMI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-037-037/376-A
(Palavakkam)
|
2902005000NRG23020820221151311
|
02/08/2022
|
Kumutha
|
2902005WL029152
|
Kumutha
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-037-037/377-A
(Palavakkam)
|
2902005000NRG23020820221151312
|
02/08/2022
|
Alamelu
|
2902005WL029152
|
Alamelu
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-037-037/4-A
(Palavakkam)
|
2902005000NRG23020820221151313
|
02/08/2022
|
M.MALLISWARI NREGS
|
2902005WL029152
|
M.MALLISWARI NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.MALLISWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-037-037/5-A
(Palavakkam)
|
2902005000NRG23020820221151316
|
02/08/2022
|
M.CHANTHIRA NREGS
|
2902005WL029152
|
M.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-037-037/6-A
(Palavakkam)
|
2902005000NRG23020820221151317
|
02/08/2022
|
VEDHAMANIKKAM
|
2902005WL029152
|
VEDHAMANIKKAM
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEDHAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-037-037/8-A
(Palavakkam)
|
2902005000NRG23020820221151318
|
02/08/2022
|
B.SANDHIYA NREGS
|
2902005WL029152
|
B.SANDHIYA NREGS
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
B.SANDHIYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-037-038/119-A
(Palavakkam)
|
2902005000NRG23020820221151319
|
02/08/2022
|
DURGA
|
2902005WL029152
|
DURGA
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-037-038/269-A
(Palavakkam)
|
2902005000NRG23020820221151320
|
02/08/2022
|
Sasikala
|
2902005WL029152
|
Sasikala
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-037-038/271-A
(Palavakkam)
|
2902005000NRG23020820221151321
|
02/08/2022
|
Maragathammal
|
2902005WL029152
|
Maragathammal
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maragathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-037-038/273-A
(Palavakkam)
|
2902005000NRG23020820221151322
|
02/08/2022
|
KARPAGAM
|
2902005WL029152
|
KARPAGAM
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-037-038/274-A
(Palavakkam)
|
2902005000NRG23020820221151323
|
02/08/2022
|
DHANAMMAL
|
2902005WL029152
|
DHANAMMAL
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-037-038/290-A
(Palavakkam)
|
2902005000NRG23020820221151325
|
02/08/2022
|
Kanagadurga
|
2902005WL029152
|
Kanagadurga
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanagadurga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-037-038/294-A
(Palavakkam)
|
2902005000NRG23020820221151326
|
02/08/2022
|
Vaidhegi
|
2902005WL029152
|
Vaidhegi
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-037-038/306-A
(Palavakkam)
|
2902005000NRG23020820221151327
|
02/08/2022
|
VANAJA
|
2902005WL029152
|
VANAJA
|
00177
|
IOBA0000147
|
424
|
424
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-037-038/309-A
(Palavakkam)
|
2902005000NRG23020820221151328
|
02/08/2022
|
VIJAYA
|
2902005WL029152
|
VIJAYA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-037-038/312-A
(Palavakkam)
|
2902005000NRG23020820221151329
|
02/08/2022
|
DILLIRANI
|
2902005WL029152
|
DILLIRANI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
DILLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-037-038/317-A
(Palavakkam)
|
2902005000NRG23020820221151330
|
02/08/2022
|
RAMANI
|
2902005WL029152
|
RAMANI
|
00177
|
IOBA0000147
|
848
|
848
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-037-038/320-A
(Palavakkam)
|
2902005000NRG23020820221151331
|
02/08/2022
|
MADHANA
|
2902005WL029152
|
MADHANA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-037-038/322-A
(Palavakkam)
|
2902005000NRG23020820221151332
|
02/08/2022
|
JEEVA
|
2902005WL029152
|
JEEVA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-037-038/323-A
(Palavakkam)
|
2902005000NRG23020820221151333
|
02/08/2022
|
NAGAMMAL
|
2902005WL029152
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
52
|
Gummidipoondi
|
TN-02-005-037-038/326-A
(Palavakkam)
|
2902005000NRG23020820221151334
|
02/08/2022
|
POOTIYAMMAL
|
2902005WL029152
|
POOTIYAMMAL
|
00177
|
IOBA0000147
|
636
|
636
|
Processed
|
12/08/2022
|
|
016410748
|
|
POOTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-037-038/329-A
(Palavakkam)
|
2902005000NRG23020820221151336
|
02/08/2022
|
KIRIJA
|
2902005WL029152
|
KIRIJA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-037-038/332-A
(Palavakkam)
|
2902005000NRG23020820221151337
|
02/08/2022
|
VIJAYAKUMARI
|
2902005WL029152
|
VIJAYAKUMARI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-037-038/333-A
(Palavakkam)
|
2902005000NRG23020820221151338
|
02/08/2022
|
REETA
|
2902005WL029152
|
REETA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
12/08/2022
|
|
016410748
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-037-038/337-A
(Palavakkam)
|
2902005000NRG23020820221151339
|
02/08/2022
|
MALAIYAMMAL
|
2902005WL029152
|
MALAIYAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Gummidipoondi
|
TN-02-005-037-038/358-A
(Palavakkam)
|
2902005000NRG23020820221151340
|
02/08/2022
|
PONNIAMMAL
|
2902005WL029152
|
PONNIAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|