|
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
|
MELPURAM
|
TN-28-009-004-004/1194-A
(Maruthencode)
|
2928009000NRG23200820220231811
|
22/08/2022
|
SUKUMARAN PONNUMUTHU NADAR
|
2928009WL008928
|
SUKUMARAN PONNUMUTHU NADAR
|
00078
|
CNRB0001108
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUKUMARAN PONNUMUTHU NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-002/1315-A
(Maruthencode)
|
2928009000NRG23200820220231775
|
22/08/2022
|
DHAMODHARAN N
|
2928009WL008928
|
DHAMODHARAN N
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHAMODHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-002/1319
(Maruthencode)
|
2928009000NRG23200820220231776
|
22/08/2022
|
K. KAMALAN
|
2928009WL008928
|
K. KAMALAN
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. KAMALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-002/1476-A
(Maruthencode)
|
2928009000NRG23200820220231777
|
22/08/2022
|
George
|
2928009WL008928
|
George
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-002/1582-A
(Maruthencode)
|
2928009000NRG23200820220231778
|
22/08/2022
|
USHA N
|
2928009WL008928
|
USHA N
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-004-003/1408-A
(Maruthencode)
|
2928009000NRG23200820220231782
|
22/08/2022
|
C LEELA BAI
|
2928009WL008928
|
C LEELA BAI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
C LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-003/1502-A
(Maruthencode)
|
2928009000NRG23200820220231783
|
22/08/2022
|
Rosily
|
2928009WL008928
|
Rosily
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1004-A
(Maruthencode)
|
2928009000NRG23200820220231786
|
22/08/2022
|
A. SULOCHANA
|
2928009WL008928
|
A. SULOCHANA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
A. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1024-A
(Maruthencode)
|
2928009000NRG23200820220231787
|
22/08/2022
|
C. SAROJA
|
2928009WL008928
|
C. SAROJA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844995
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1056-A
(Maruthencode)
|
2928009000NRG23200820220231788
|
22/08/2022
|
CHELLAMA
|
2928009WL008928
|
CHELLAMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1064-A
(Maruthencode)
|
2928009000NRG23200820220231789
|
22/08/2022
|
K. KUINGUAMMAL
|
2928009WL008928
|
K. KUINGUAMMAL
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. KUINGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1066-A
(Maruthencode)
|
2928009000NRG23200820220231791
|
22/08/2022
|
J. THAI
|
2928009WL008928
|
J. THAI
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
J. THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1068-A
(Maruthencode)
|
2928009000NRG23200820220231792
|
22/08/2022
|
P. JALAJA KUMARI
|
2928009WL008928
|
P. JALAJA KUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
P. JALAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1069-A
(Maruthencode)
|
2928009000NRG23200820220231793
|
22/08/2022
|
SELIN JOY. G
|
2928009WL008928
|
SELIN JOY. G
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELIN JOY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1074-A
(Maruthencode)
|
2928009000NRG23200820220231794
|
22/08/2022
|
C. SASIKALA
|
2928009WL008928
|
C. SASIKALA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
C. SASIKALA
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1078-A
(Maruthencode)
|
2928009000NRG23200820220231795
|
22/08/2022
|
S. USHA
|
2928009WL008928
|
S. USHA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
S. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1080-A
(Maruthencode)
|
2928009000NRG23200820220231796
|
22/08/2022
|
Pappa T
|
2928009WL008928
|
Pappa T
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappa T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1096-A
(Maruthencode)
|
2928009000NRG23200820220231797
|
22/08/2022
|
PONACHI
|
2928009WL008928
|
PONACHI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1102-A
(Maruthencode)
|
2928009000NRG23200820220231798
|
22/08/2022
|
ROSAMMAL. V
|
2928009WL008928
|
ROSAMMAL. V
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1110-A
(Maruthencode)
|
2928009000NRG23200820220231799
|
22/08/2022
|
SARASWATHI
|
2928009WL008928
|
SARASWATHI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1120-A
(Maruthencode)
|
2928009000NRG23200820220231800
|
22/08/2022
|
P. VASANTHA
|
2928009WL008928
|
P. VASANTHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
P. VASANTHA
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1124-A
(Maruthencode)
|
2928009000NRG23200820220231801
|
22/08/2022
|
SAROJINI
|
2928009WL008928
|
SAROJINI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1126-A
(Maruthencode)
|
2928009000NRG23200820220231802
|
22/08/2022
|
SORNAM
|
2928009WL008928
|
SORNAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1138-A
(Maruthencode)
|
2928009000NRG23200820220231803
|
22/08/2022
|
LALITHA
|
2928009WL008928
|
LALITHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1151-A
(Maruthencode)
|
2928009000NRG23200820220231804
|
22/08/2022
|
T. OMANA
|
2928009WL008928
|
T. OMANA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
T. OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1156-A
(Maruthencode)
|
2928009000NRG23200820220231805
|
22/08/2022
|
K Chinnaiyan
|
2928009WL008928
|
K Chinnaiyan
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
K Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1157-A
(Maruthencode)
|
2928009000NRG23200820220231806
|
22/08/2022
|
R. SHAMALA KUMARI
|
2928009WL008928
|
R. SHAMALA KUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
R. SHAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1166-A
(Maruthencode)
|
2928009000NRG23200820220231807
|
22/08/2022
|
ROSAMMA. V
|
2928009WL008928
|
ROSAMMA. V
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSAMMA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1168-A
(Maruthencode)
|
2928009000NRG23200820220231808
|
22/08/2022
|
R. ANANTHESWARY
|
2928009WL008928
|
R. ANANTHESWARY
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
R. ANANTHESWARY
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1173-A
(Maruthencode)
|
2928009000NRG23200820220231809
|
22/08/2022
|
A. SATHIKUMARI
|
2928009WL008928
|
A. SATHIKUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
A. SATHIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/1192-A
(Maruthencode)
|
2928009000NRG23200820220231810
|
22/08/2022
|
DHASAMMAL
|
2928009WL008928
|
DHASAMMAL
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/1277-A
(Maruthencode)
|
2928009000NRG23200820220231812
|
22/08/2022
|
GNANAVADIVU
|
2928009WL008928
|
GNANAVADIVU
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
GNANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/140-A
(Maruthencode)
|
2928009000NRG23200820220231813
|
22/08/2022
|
VASANTHA
|
2928009WL008928
|
VASANTHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/145-A
(Maruthencode)
|
2928009000NRG23200820220231814
|
22/08/2022
|
POOMANI
|
2928009WL008928
|
POOMANI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844995
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/217-A
(Maruthencode)
|
2928009000NRG23200820220231815
|
22/08/2022
|
M.K. RADHAKRISHNAN
|
2928009WL008928
|
M.K. RADHAKRISHNAN
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.K. RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/296-A
(Maruthencode)
|
2928009000NRG23200820220231816
|
22/08/2022
|
T. VIJAYAMMA
|
2928009WL008928
|
T. VIJAYAMMA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
T. VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/299-A
(Maruthencode)
|
2928009000NRG23200820220231817
|
22/08/2022
|
SARASWATHY. K
|
2928009WL008928
|
SARASWATHY. K
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHY. K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/322-A
(Maruthencode)
|
2928009000NRG23200820220231818
|
22/08/2022
|
CHELLASWAMI
|
2928009WL008928
|
CHELLASWAMI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/335-A
(Maruthencode)
|
2928009000NRG23200820220231819
|
22/08/2022
|
SARATHA
|
2928009WL008928
|
SARATHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG23200820220231820
|
22/08/2022
|
Kavitha D
|
2928009WL008928
|
Kavitha D
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/383-A
(Maruthencode)
|
2928009000NRG23200820220231821
|
22/08/2022
|
MANI. P
|
2928009WL008928
|
MANI. P
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/40-A
(Maruthencode)
|
2928009000NRG23200820220231822
|
22/08/2022
|
S. VASANTHA KUMARI
|
2928009WL008928
|
S. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
S. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/521-A
(Maruthencode)
|
2928009000NRG23200820220231823
|
22/08/2022
|
E. SUNDARI
|
2928009WL008928
|
E. SUNDARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
E. SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/527-A
(Maruthencode)
|
2928009000NRG23200820220231824
|
22/08/2022
|
BALAMMAL
|
2928009WL008928
|
BALAMMAL
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/566-A
(Maruthencode)
|
2928009000NRG23200820220231825
|
22/08/2022
|
GOPALAN. S
|
2928009WL008928
|
GOPALAN. S
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOPALAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/58-A
(Maruthencode)
|
2928009000NRG23200820220231826
|
22/08/2022
|
SORNA BAI. K
|
2928009WL008928
|
SORNA BAI. K
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SORNA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/587-A
(Maruthencode)
|
2928009000NRG23200820220231827
|
22/08/2022
|
K. MARI
|
2928009WL008928
|
K. MARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/590-A
(Maruthencode)
|
2928009000NRG23200820220231828
|
22/08/2022
|
MUTHAMMA
|
2928009WL008928
|
MUTHAMMA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/599-A
(Maruthencode)
|
2928009000NRG23200820220231829
|
22/08/2022
|
THANKA BAI
|
2928009WL008928
|
THANKA BAI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANKA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/604-A
(Maruthencode)
|
2928009000NRG23200820220231830
|
22/08/2022
|
S. AMBIKA DEVI
|
2928009WL008928
|
S. AMBIKA DEVI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
S. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/656-A
(Maruthencode)
|
2928009000NRG23200820220231832
|
22/08/2022
|
K. PHILOMINAL
|
2928009WL008928
|
K. PHILOMINAL
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-004/677-A
(Maruthencode)
|
2928009000NRG23200820220231834
|
22/08/2022
|
G. SHEEJA
|
2928009WL008928
|
G. SHEEJA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
G. SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-004/713-A
(Maruthencode)
|
2928009000NRG23200820220231835
|
22/08/2022
|
NAHOMI
|
2928009WL008928
|
NAHOMI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAHOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-004/762-A
(Maruthencode)
|
2928009000NRG23200820220231836
|
22/08/2022
|
RANI
|
2928009WL008928
|
RANI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-004-004/785-A
(Maruthencode)
|
2928009000NRG23200820220231837
|
22/08/2022
|
KUTTAPPAN. C
|
2928009WL008928
|
KUTTAPPAN. C
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUTTAPPAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-004-004/855-A
(Maruthencode)
|
2928009000NRG23200820220231838
|
22/08/2022
|
PONNUMUTHU
|
2928009WL008928
|
PONNUMUTHU
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-004-004/973-A
(Maruthencode)
|
2928009000NRG23200820220231841
|
22/08/2022
|
SHALINI R
|
2928009WL008928
|
SHALINI R
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHALINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-004-004/997-A
(Maruthencode)
|
2928009000NRG23200820220231842
|
22/08/2022
|
A. SUJIN
|
2928009WL008928
|
A. SUJIN
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
A. SUJIN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-004-013/1312-A
(Maruthencode)
|
2928009000NRG23200820220231843
|
22/08/2022
|
Gnanabai K
|
2928009WL008928
|
Gnanabai K
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gnanabai K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MELPURAM
|
TN-28-009-004-013/1492-A
(Maruthencode)
|
2928009000NRG23200820220231844
|
22/08/2022
|
Barnabas Kriba Thanam
|
2928009WL008928
|
Barnabas Kriba Thanam
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Barnabas Kriba Thanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-004-013/1573-A
(Maruthencode)
|
2928009000NRG23200820220231845
|
22/08/2022
|
Thai D
|
2928009WL008928
|
Thai D
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thai D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75090
|
75090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76495
|
76495
|
|
|
|
|
|
|
|