|
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-16-009-018-002/546-A
(ORATHUR)
|
2916009000NRG23211020221949802
|
21/10/2022
|
Anandharaj
|
2916009WL072389
|
Anandharaj
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anandharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/563-A
(ORATHUR)
|
2916009000NRG23211020221949804
|
21/10/2022
|
Pramila
|
2916009WL072389
|
Pramila
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/565-A
(ORATHUR)
|
2916009000NRG23211020221949805
|
21/10/2022
|
Arokiyaselvarani
|
2916009WL072389
|
Arokiyaselvarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokiyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/566-A
(ORATHUR)
|
2916009000NRG23211020221949806
|
21/10/2022
|
Jothi
|
2916009WL072389
|
Jothi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/580-A
(ORATHUR)
|
2916009000NRG23211020221949807
|
21/10/2022
|
Victoria rani
|
2916009WL072389
|
Victoria rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Victoria rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/581-A
(ORATHUR)
|
2916009000NRG23211020221949808
|
21/10/2022
|
Sangeetha
|
2916009WL072389
|
Sangeetha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/582-A
(ORATHUR)
|
2916009000NRG23211020221949809
|
21/10/2022
|
Niroshamary
|
2916009WL072389
|
Niroshamary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Niroshamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/583-A
(ORATHUR)
|
2916009000NRG23211020221949810
|
21/10/2022
|
Jenitamary
|
2916009WL072389
|
Jenitamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jenitamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/593-A
(ORATHUR)
|
2916009000NRG23211020221949811
|
21/10/2022
|
Amirdham
|
2916009WL072389
|
Amirdham
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/601-A
(ORATHUR)
|
2916009000NRG23211020221949813
|
21/10/2022
|
Rosi
|
2916009WL072389
|
Rosi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/620-A
(ORATHUR)
|
2916009000NRG23211020221949814
|
21/10/2022
|
Singari
|
2916009WL072389
|
Singari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Singari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/629-A
(ORATHUR)
|
2916009000NRG23211020221949815
|
21/10/2022
|
Nerunjalamary
|
2916009WL072389
|
Nerunjalamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nerunjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/654-A
(ORATHUR)
|
2916009000NRG23211020221949816
|
21/10/2022
|
Elesabathrani
|
2916009WL072389
|
Elesabathrani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/658-A
(ORATHUR)
|
2916009000NRG23211020221949817
|
21/10/2022
|
Mariyapushpam
|
2916009WL072389
|
Mariyapushpam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/679-A
(ORATHUR)
|
2916009000NRG23211020221949818
|
21/10/2022
|
Ignasius Flora
|
2916009WL072389
|
Ignasius Flora
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ignasius Flora
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/137-A
(ORATHUR)
|
2916009000NRG23211020221949835
|
21/10/2022
|
Santhiramary
|
2916009WL072389
|
Santhiramary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/192-A
(ORATHUR)
|
2916009000NRG23211020221949836
|
21/10/2022
|
Santhi
|
2916009WL072389
|
Santhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/194-A
(ORATHUR)
|
2916009000NRG23211020221949837
|
21/10/2022
|
Vilotmary
|
2916009WL072389
|
Vilotmary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vilotmary
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/196-A
(ORATHUR)
|
2916009000NRG23211020221949839
|
21/10/2022
|
Pushpamary
|
2916009WL072389
|
Pushpamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/197-A
(ORATHUR)
|
2916009000NRG23211020221949840
|
21/10/2022
|
Susaiyammal
|
2916009WL072389
|
Susaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/198-A
(ORATHUR)
|
2916009000NRG23211020221949841
|
21/10/2022
|
Innasiyammal
|
2916009WL072389
|
Innasiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/201-A
(ORATHUR)
|
2916009000NRG23211020221949842
|
21/10/2022
|
Angammal
|
2916009WL072389
|
Angammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/203-A
(ORATHUR)
|
2916009000NRG23211020221949843
|
21/10/2022
|
Therasu
|
2916009WL072389
|
Therasu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/204-A
(ORATHUR)
|
2916009000NRG23211020221949844
|
21/10/2022
|
Meddilta
|
2916009WL072389
|
Meddilta
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meddilta
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/205-A
(ORATHUR)
|
2916009000NRG23211020221949845
|
21/10/2022
|
Anugrahamary
|
2916009WL072389
|
Anugrahamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anugrahamary
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/207-A
(ORATHUR)
|
2916009000NRG23211020221949846
|
21/10/2022
|
Fatimamary
|
2916009WL072389
|
Fatimamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Fatimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/208-A
(ORATHUR)
|
2916009000NRG23211020221949847
|
21/10/2022
|
Arokiamary
|
2916009WL072389
|
Arokiamary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/209-A
(ORATHUR)
|
2916009000NRG23211020221949848
|
21/10/2022
|
Kulanthaitherasu
|
2916009WL072389
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/212-A
(ORATHUR)
|
2916009000NRG23211020221949849
|
21/10/2022
|
Mariammal
|
2916009WL072389
|
Mariammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/213-A
(ORATHUR)
|
2916009000NRG23211020221949850
|
21/10/2022
|
Anthoniammal
|
2916009WL072389
|
Anthoniammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/217-A
(ORATHUR)
|
2916009000NRG23211020221949851
|
21/10/2022
|
Rosemary
|
2916009WL072389
|
Rosemary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/218-A
(ORATHUR)
|
2916009000NRG23211020221949852
|
21/10/2022
|
Philominal
|
2916009WL072389
|
Philominal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Philominal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/219-A
(ORATHUR)
|
2916009000NRG23211020221949853
|
21/10/2022
|
Revekalmary
|
2916009WL072389
|
Revekalmary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revekalmary
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/223-A
(ORATHUR)
|
2916009000NRG23211020221949855
|
21/10/2022
|
Jenitamary
|
2916009WL072389
|
Jenitamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jenitamary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/428-A
(ORATHUR)
|
2916009000NRG23211020221949857
|
21/10/2022
|
Cinnathambi
|
2916009WL072389
|
Cinnathambi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/432-A
(ORATHUR)
|
2916009000NRG23211020221949858
|
21/10/2022
|
Nirmala
|
2916009WL072389
|
Nirmala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/442-A
(ORATHUR)
|
2916009000NRG23211020221949859
|
21/10/2022
|
Nirmala
|
2916009WL072389
|
Nirmala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/444-A
(ORATHUR)
|
2916009000NRG23211020221949860
|
21/10/2022
|
Vennila
|
2916009WL072389
|
Vennila
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/445-A
(ORATHUR)
|
2916009000NRG23211020221949861
|
21/10/2022
|
Raji
|
2916009WL072389
|
Raji
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/447-A
(ORATHUR)
|
2916009000NRG23211020221949862
|
21/10/2022
|
Upakaramary
|
2916009WL072389
|
Upakaramary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/449-A
(ORATHUR)
|
2916009000NRG23211020221949863
|
21/10/2022
|
Sellammal
|
2916009WL072389
|
Sellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/452-A
(ORATHUR)
|
2916009000NRG23211020221949864
|
21/10/2022
|
Sangakkal
|
2916009WL072389
|
Sangakkal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/455-A
(ORATHUR)
|
2916009000NRG23211020221949865
|
21/10/2022
|
Juliamary
|
2916009WL072389
|
Juliamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Juliamary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/458-A
(ORATHUR)
|
2916009000NRG23211020221949866
|
21/10/2022
|
Annammal
|
2916009WL072389
|
Annammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/459-A
(ORATHUR)
|
2916009000NRG23211020221949867
|
21/10/2022
|
Santhosamary
|
2916009WL072389
|
Santhosamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/460-A
(ORATHUR)
|
2916009000NRG23211020221949868
|
21/10/2022
|
Rajena
|
2916009WL072389
|
Rajena
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/468-A
(ORATHUR)
|
2916009000NRG23211020221949869
|
21/10/2022
|
Annammal
|
2916009WL072389
|
Annammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/469-A
(ORATHUR)
|
2916009000NRG23211020221949870
|
21/10/2022
|
Josepinmary
|
2916009WL072389
|
Josepinmary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Josepinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/474-A
(ORATHUR)
|
2916009000NRG23211020221949871
|
21/10/2022
|
Mariyakannu
|
2916009WL072389
|
Mariyakannu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/490-A
(ORATHUR)
|
2916009000NRG23211020221949872
|
21/10/2022
|
Rakkel
|
2916009WL072389
|
Rakkel
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rakkel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/491-A
(ORATHUR)
|
2916009000NRG23211020221949873
|
21/10/2022
|
Parimala
|
2916009WL072389
|
Parimala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/492-A
(ORATHUR)
|
2916009000NRG23211020221949874
|
21/10/2022
|
Rani
|
2916009WL072389
|
Rani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/493-A
(ORATHUR)
|
2916009000NRG23211020221949875
|
21/10/2022
|
Perumal
|
2916009WL072389
|
Perumal
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/494-A
(ORATHUR)
|
2916009000NRG23211020221949876
|
21/10/2022
|
Selvi
|
2916009WL072389
|
Selvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/499-A
(ORATHUR)
|
2916009000NRG23211020221949877
|
21/10/2022
|
J.Gnanasoundari
|
2916009WL072389
|
J.Gnanasoundari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
J.Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/502-A
(ORATHUR)
|
2916009000NRG23211020221949878
|
21/10/2022
|
Amutha
|
2916009WL072389
|
Amutha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-018-018/510-A
(ORATHUR)
|
2916009000NRG23211020221949879
|
21/10/2022
|
Mary
|
2916009WL072389
|
Mary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-018-018/525-A
(ORATHUR)
|
2916009000NRG23211020221949880
|
21/10/2022
|
Jansirani
|
2916009WL072389
|
Jansirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-018-018/526-A
(ORATHUR)
|
2916009000NRG23211020221949881
|
21/10/2022
|
Valarmathi
|
2916009WL072389
|
Valarmathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-018-018/530-A
(ORATHUR)
|
2916009000NRG23211020221949882
|
21/10/2022
|
Jebamalai
|
2916009WL072389
|
Jebamalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-018-018/538-A
(ORATHUR)
|
2916009000NRG23211020221949884
|
21/10/2022
|
Violet
|
2916009WL072389
|
Violet
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Violet
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-018-018/539-A
(ORATHUR)
|
2916009000NRG23211020221949885
|
21/10/2022
|
Victoriya rani
|
2916009WL072389
|
Victoriya rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Victoriya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-018-018/541-A
(ORATHUR)
|
2916009000NRG23211020221949886
|
21/10/2022
|
Jerlin kulanthai therasu
|
2916009WL072389
|
Jerlin kulanthai therasu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jerlin kulanthai therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-018-018/603-A
(ORATHUR)
|
2916009000NRG23211020221949887
|
21/10/2022
|
Manjula Mary
|
2916009WL072389
|
Manjula Mary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63129
|
63129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63129
|
63129
|
|
|
|
|
|
|
|