|
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
|
CHENNIMALAI
|
TN-10-005-010-001/530-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418055
|
16/09/2022
|
Kalaiselvi
|
2910005WL043405
|
Kalaiselvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418056
|
16/09/2022
|
Lavanya
|
2910005WL043405
|
Lavanya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/429-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418057
|
16/09/2022
|
N.Vasanthi
|
2910005WL043405
|
N.Vasanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
N.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-003/435-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418058
|
16/09/2022
|
Palaniammal
|
2910005WL043405
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-003/449-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418059
|
16/09/2022
|
Palaniammal
|
2910005WL043405
|
Palaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/451-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418060
|
16/09/2022
|
Sampoornam
|
2910005WL043405
|
Sampoornam
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/373-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418064
|
16/09/2022
|
Samiyathal
|
2910005WL043405
|
Samiyathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/378-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418065
|
16/09/2022
|
Janaki
|
2910005WL043405
|
Janaki
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/379-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418066
|
16/09/2022
|
R PAVAL
|
2910005WL043405
|
R PAVAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
R PAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/438-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418067
|
16/09/2022
|
Muthayammal
|
2910005WL043405
|
Muthayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/450-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418068
|
16/09/2022
|
Sounthiram
|
2910005WL043405
|
Sounthiram
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/460-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418069
|
16/09/2022
|
Thulasimani
|
2910005WL043405
|
Thulasimani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/463
(KUTTAPALAYAM)
|
2910005000NRG23140920221418070
|
16/09/2022
|
Sarasu
|
2910005WL043405
|
Sarasu
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-004/491-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418071
|
16/09/2022
|
Ayyavu
|
2910005WL043405
|
Ayyavu
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-004/497-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418072
|
16/09/2022
|
Karthika
|
2910005WL043405
|
Karthika
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-004/503-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418073
|
16/09/2022
|
Kalaivani
|
2910005WL043405
|
Kalaivani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-004/511-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418074
|
16/09/2022
|
V.Maheswari
|
2910005WL043405
|
V.Maheswari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-004/513-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418075
|
16/09/2022
|
Palaniyammal
|
2910005WL043405
|
Palaniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-008/196-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418086
|
16/09/2022
|
Rasammal N
|
2910005WL043405
|
Rasammal N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-008/390-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418087
|
16/09/2022
|
Shanthamani
|
2910005WL043405
|
Shanthamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-008/395-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418088
|
16/09/2022
|
Selvi
|
2910005WL043405
|
Selvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-008/476-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418089
|
16/09/2022
|
Pavayammal
|
2910005WL043405
|
Pavayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/1-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418093
|
16/09/2022
|
Valarmathi
|
2910005WL043405
|
Valarmathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/10-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418094
|
16/09/2022
|
Kannammal
|
2910005WL043405
|
Kannammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418095
|
16/09/2022
|
Thangammal
|
2910005WL043405
|
Thangammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-010/142-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418096
|
16/09/2022
|
Jothimani
|
2910005WL043405
|
Jothimani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-010/147-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418097
|
16/09/2022
|
Valliammal
|
2910005WL043405
|
Valliammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-010/153-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418098
|
16/09/2022
|
Amutha
|
2910005WL043405
|
Amutha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418099
|
16/09/2022
|
Saraswathi
|
2910005WL043405
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-010/188-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418100
|
16/09/2022
|
C.Rajkumar
|
2910005WL043405
|
C.Rajkumar
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
C.Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-010/189-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418101
|
16/09/2022
|
Sadayappan
|
2910005WL043405
|
Sadayappan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sadayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-010/21-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418102
|
16/09/2022
|
Kannammal
|
2910005WL043405
|
Kannammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-010/210-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418103
|
16/09/2022
|
Alamelu
|
2910005WL043405
|
Alamelu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-010/222-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418104
|
16/09/2022
|
Veerammal
|
2910005WL043405
|
Veerammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-010/225-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418105
|
16/09/2022
|
Sokkaal
|
2910005WL043405
|
Sokkaal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sokkaal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-010/232-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418106
|
16/09/2022
|
Kuppal
|
2910005WL043405
|
Kuppal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-010/233-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418107
|
16/09/2022
|
Vasanthi
|
2910005WL043405
|
Vasanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-010/258-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418110
|
16/09/2022
|
Menaga
|
2910005WL043405
|
Menaga
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-010/260-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418111
|
16/09/2022
|
Pramela
|
2910005WL043405
|
Pramela
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pramela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-010/264-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418113
|
16/09/2022
|
Sarasu
|
2910005WL043405
|
Sarasu
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-010/268-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418114
|
16/09/2022
|
Samiyathal
|
2910005WL043405
|
Samiyathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-010/271-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418115
|
16/09/2022
|
Pappathi
|
2910005WL043405
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/272-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418116
|
16/09/2022
|
Valliammal
|
2910005WL043405
|
Valliammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/273-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418117
|
16/09/2022
|
Pushpakalavathi
|
2910005WL043405
|
Pushpakalavathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpakalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/274-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418118
|
16/09/2022
|
Thangammal
|
2910005WL043405
|
Thangammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/275-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418119
|
16/09/2022
|
Papathi
|
2910005WL043405
|
Papathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/277-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418120
|
16/09/2022
|
Jothimani
|
2910005WL043405
|
Jothimani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/278-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418122
|
16/09/2022
|
Pappathi
|
2910005WL043405
|
Pappathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/282-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418123
|
16/09/2022
|
Chinnammal
|
2910005WL043405
|
Chinnammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/288-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418125
|
16/09/2022
|
Pavayammal
|
2910005WL043405
|
Pavayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418128
|
16/09/2022
|
Mani
|
2910005WL043405
|
Mani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/48-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418129
|
16/09/2022
|
Palaniammal
|
2910005WL043405
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/523-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418130
|
16/09/2022
|
Saroja
|
2910005WL043405
|
Saroja
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/55-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418131
|
16/09/2022
|
Amsaveni
|
2910005WL043405
|
Amsaveni
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/550-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418132
|
16/09/2022
|
N.Mani
|
2910005WL043405
|
N.Mani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
N.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-010-010/56-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418133
|
16/09/2022
|
N.Marimuthu
|
2910005WL043405
|
N.Marimuthu
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
N.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-010-010/60-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418134
|
16/09/2022
|
Saraswathi
|
2910005WL043405
|
Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-010-010/611-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418135
|
16/09/2022
|
Kannammal
|
2910005WL043405
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-010-010/637-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418137
|
16/09/2022
|
SAMIYATHAL S
|
2910005WL043405
|
SAMIYATHAL S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMIYATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-010-010/648-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418138
|
16/09/2022
|
BABY A
|
2910005WL043405
|
BABY A
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-010-010/92-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418146
|
16/09/2022
|
Lakshmi
|
2910005WL043405
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|