|
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
|
PULLAMPADY
|
TN-16-009-018-018/264-A
(ORATHUR)
|
2916009000NRG23081020221784405
|
08/10/2022
|
PACHIYAMAL
|
2916009WL067981
|
PACHIYAMAL
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
PACHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/275-A
(ORATHUR)
|
2916009000NRG23081020221784406
|
08/10/2022
|
AMUTHA
|
2916009WL067981
|
AMUTHA
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/295-A
(ORATHUR)
|
2916009000NRG23081020221784407
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/298-A
(ORATHUR)
|
2916009000NRG23081020221784408
|
08/10/2022
|
Paliniyammal
|
2916009WL067981
|
Paliniyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Paliniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/301-A
(ORATHUR)
|
2916009000NRG23081020221784409
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/303-A
(ORATHUR)
|
2916009000NRG23081020221784410
|
08/10/2022
|
Malliasundaram
|
2916009WL067981
|
Malliasundaram
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/304-A
(ORATHUR)
|
2916009000NRG23081020221784411
|
08/10/2022
|
Pavunambal
|
2916009WL067981
|
Pavunambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/316-A
(ORATHUR)
|
2916009000NRG23081020221784412
|
08/10/2022
|
Lalitha
|
2916009WL067981
|
Lalitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/321-A
(ORATHUR)
|
2916009000NRG23081020221784413
|
08/10/2022
|
Indrani
|
2916009WL067981
|
Indrani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/323-A
(ORATHUR)
|
2916009000NRG23081020221784414
|
08/10/2022
|
Selvi
|
2916009WL067981
|
Selvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/334-A
(ORATHUR)
|
2916009000NRG23081020221784415
|
08/10/2022
|
Jothi
|
2916009WL067981
|
Jothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/354-A
(ORATHUR)
|
2916009000NRG23081020221784417
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/357-A
(ORATHUR)
|
2916009000NRG23081020221784418
|
08/10/2022
|
Valarmathi
|
2916009WL067981
|
Valarmathi
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/359-A
(ORATHUR)
|
2916009000NRG23081020221784419
|
08/10/2022
|
Thangamalar
|
2916009WL067981
|
Thangamalar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/360-A
(ORATHUR)
|
2916009000NRG23081020221784420
|
08/10/2022
|
Thiyamuthu
|
2916009WL067981
|
Thiyamuthu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/361-A
(ORATHUR)
|
2916009000NRG23081020221784421
|
08/10/2022
|
Laxmi
|
2916009WL067981
|
Laxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/362-A
(ORATHUR)
|
2916009000NRG23081020221784422
|
08/10/2022
|
Vairakkannu
|
2916009WL067981
|
Vairakkannu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/366-A
(ORATHUR)
|
2916009000NRG23081020221784423
|
08/10/2022
|
Malarkodi
|
2916009WL067981
|
Malarkodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/369-A
(ORATHUR)
|
2916009000NRG23081020221784424
|
08/10/2022
|
Vasuhi velmani
|
2916009WL067981
|
Vasuhi velmani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasuhi velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/374-A
(ORATHUR)
|
2916009000NRG23081020221784425
|
08/10/2022
|
Cinnammal
|
2916009WL067981
|
Cinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/377-A
(ORATHUR)
|
2916009000NRG23081020221784426
|
08/10/2022
|
Bhuvaneswari
|
2916009WL067981
|
Bhuvaneswari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/379-A
(ORATHUR)
|
2916009000NRG23081020221784427
|
08/10/2022
|
Tahiyamuthu
|
2916009WL067981
|
Tahiyamuthu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tahiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/38-A
(ORATHUR)
|
2916009000NRG23081020221784428
|
08/10/2022
|
Chandra
|
2916009WL067981
|
Chandra
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/380-A
(ORATHUR)
|
2916009000NRG23081020221784429
|
08/10/2022
|
Thamilselvi
|
2916009WL067981
|
Thamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/383-A
(ORATHUR)
|
2916009000NRG23081020221784430
|
08/10/2022
|
Muthulaxmi
|
2916009WL067981
|
Muthulaxmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/387-A
(ORATHUR)
|
2916009000NRG23081020221784431
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/389-A
(ORATHUR)
|
2916009000NRG23081020221784432
|
08/10/2022
|
Sabasthiyar
|
2916009WL067981
|
Sabasthiyar
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sabasthiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/391-A
(ORATHUR)
|
2916009000NRG23081020221784433
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/393-A
(ORATHUR)
|
2916009000NRG23081020221784434
|
08/10/2022
|
Minnalkodi
|
2916009WL067981
|
Minnalkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/394-A
(ORATHUR)
|
2916009000NRG23081020221784435
|
08/10/2022
|
Thangam
|
2916009WL067981
|
Thangam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/397-A
(ORATHUR)
|
2916009000NRG23081020221784436
|
08/10/2022
|
Kavitha
|
2916009WL067981
|
Kavitha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/399-A
(ORATHUR)
|
2916009000NRG23081020221784437
|
08/10/2022
|
Parvathi
|
2916009WL067981
|
Parvathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/40-A
(ORATHUR)
|
2916009000NRG23081020221784438
|
08/10/2022
|
Pappathi
|
2916009WL067981
|
Pappathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/405-A
(ORATHUR)
|
2916009000NRG23081020221784439
|
08/10/2022
|
Vempoo
|
2916009WL067981
|
Vempoo
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/408-A
(ORATHUR)
|
2916009000NRG23081020221784440
|
08/10/2022
|
Vempu
|
2916009WL067981
|
Vempu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/409-A
(ORATHUR)
|
2916009000NRG23081020221784441
|
08/10/2022
|
Sampurnam
|
2916009WL067981
|
Sampurnam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/412-A
(ORATHUR)
|
2916009000NRG23081020221784442
|
08/10/2022
|
Palaniyammal
|
2916009WL067981
|
Palaniyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/42-A
(ORATHUR)
|
2916009000NRG23081020221784443
|
08/10/2022
|
Rani
|
2916009WL067981
|
Rani
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/421-A
(ORATHUR)
|
2916009000NRG23081020221784444
|
08/10/2022
|
Muthammal
|
2916009WL067981
|
Muthammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/425-A
(ORATHUR)
|
2916009000NRG23081020221784446
|
08/10/2022
|
Malligaisundaram
|
2916009WL067981
|
Malligaisundaram
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/426-A
(ORATHUR)
|
2916009000NRG23081020221784447
|
08/10/2022
|
Pachaiyammal
|
2916009WL067981
|
Pachaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/437-A
(ORATHUR)
|
2916009000NRG23081020221784450
|
08/10/2022
|
Vempu
|
2916009WL067981
|
Vempu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/456-A
(ORATHUR)
|
2916009000NRG23081020221784452
|
08/10/2022
|
Ganthi
|
2916009WL067981
|
Ganthi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/47-A
(ORATHUR)
|
2916009000NRG23081020221784454
|
08/10/2022
|
Rajeswari
|
2916009WL067981
|
Rajeswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/49-A
(ORATHUR)
|
2916009000NRG23081020221784455
|
08/10/2022
|
Rani
|
2916009WL067981
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/504-A
(ORATHUR)
|
2916009000NRG23081020221784456
|
08/10/2022
|
Rajeswari
|
2916009WL067981
|
Rajeswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/51-A
(ORATHUR)
|
2916009000NRG23081020221784457
|
08/10/2022
|
Vijaya
|
2916009WL067981
|
Vijaya
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/517-A
(ORATHUR)
|
2916009000NRG23081020221784458
|
08/10/2022
|
Kavitha
|
2916009WL067981
|
Kavitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/52-A
(ORATHUR)
|
2916009000NRG23081020221784459
|
08/10/2022
|
Sesumary
|
2916009WL067981
|
Sesumary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/523-A
(ORATHUR)
|
2916009000NRG23081020221784460
|
08/10/2022
|
Parimala
|
2916009WL067981
|
Parimala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/527-A
(ORATHUR)
|
2916009000NRG23081020221784461
|
08/10/2022
|
Rani
|
2916009WL067981
|
Rani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/53-A
(ORATHUR)
|
2916009000NRG23081020221784462
|
08/10/2022
|
Muthulaxmi
|
2916009WL067981
|
Muthulaxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/558-A
(ORATHUR)
|
2916009000NRG23081020221784465
|
08/10/2022
|
Sundari
|
2916009WL067981
|
Sundari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/574-A
(ORATHUR)
|
2916009000NRG23081020221784466
|
08/10/2022
|
Saranya
|
2916009WL067981
|
Saranya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/587-A
(ORATHUR)
|
2916009000NRG23081020221784467
|
08/10/2022
|
Parimala
|
2916009WL067981
|
Parimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/595-A
(ORATHUR)
|
2916009000NRG23081020221784468
|
08/10/2022
|
Sundarambal
|
2916009WL067981
|
Sundarambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/607-A
(ORATHUR)
|
2916009000NRG23081020221784470
|
08/10/2022
|
Vembu
|
2916009WL067981
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/608-A
(ORATHUR)
|
2916009000NRG23081020221784471
|
08/10/2022
|
Chitra
|
2916009WL067981
|
Chitra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/61-A
(ORATHUR)
|
2916009000NRG23081020221784472
|
08/10/2022
|
Santhi
|
2916009WL067981
|
Santhi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/649-A
(ORATHUR)
|
2916009000NRG23081020221784473
|
08/10/2022
|
Sathya
|
2916009WL067981
|
Sathya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23081020221784477
|
08/10/2022
|
Kavitha
|
2916009WL067981
|
Kavitha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/435-A
(ORATHUR)
|
2916009000NRG23081020221784449
|
08/10/2022
|
Sornam
|
2916009WL067981
|
Sornam
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43424
|
43424
|
|
|
|
|
|
|
|