|
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
|
THUCKALAY
|
TN-28-004-006-006/1215-A
(Nullivilai)
|
2928004000NRG23160820220227001
|
16/08/2022
|
Saratha
|
2928004WL008813
|
Saratha
|
00078
|
CNRB0016183
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1007-A
(Nullivilai)
|
2928004000NRG23160820220226991
|
16/08/2022
|
Saratha
|
2928004WL008813
|
Saratha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1027-A
(Nullivilai)
|
2928004000NRG23160820220226992
|
16/08/2022
|
Valliyammai
|
2928004WL008813
|
Valliyammai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1044-A
(Nullivilai)
|
2928004000NRG23160820220226993
|
16/08/2022
|
Rekila
|
2928004WL008813
|
Rekila
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekila
|
STATE BANK OF INDIA(508548)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1093-A
(Nullivilai)
|
2928004000NRG23160820220226994
|
16/08/2022
|
Sorna Bai
|
2928004WL008813
|
Sorna Bai
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sorna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1094-A
(Nullivilai)
|
2928004000NRG23160820220226995
|
16/08/2022
|
Sundari
|
2928004WL008813
|
Sundari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1104-A
(Nullivilai)
|
2928004000NRG23160820220226996
|
16/08/2022
|
Seetha Lekshmi
|
2928004WL008813
|
Seetha Lekshmi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1142-A
(Nullivilai)
|
2928004000NRG23160820220226997
|
16/08/2022
|
Rajammal
|
2928004WL008813
|
Rajammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/115
(Nullivilai)
|
2928004000NRG23160820220226998
|
16/08/2022
|
Mary Delfin .V
|
2928004WL008813
|
Mary Delfin .V
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary Delfin .V
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/1209-A
(Nullivilai)
|
2928004000NRG23160820220227000
|
16/08/2022
|
Lekshmi
|
2928004WL008813
|
Lekshmi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/1293-A
(Nullivilai)
|
2928004000NRG23160820220227002
|
16/08/2022
|
Meena
|
2928004WL008813
|
Meena
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1495-A
(Nullivilai)
|
2928004000NRG23160820220227004
|
16/08/2022
|
jegatheeswari
|
2928004WL008813
|
jegatheeswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1497-A
(Nullivilai)
|
2928004000NRG23160820220227005
|
16/08/2022
|
Roseli
|
2928004WL008813
|
Roseli
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roseli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1743-A
(Nullivilai)
|
2928004000NRG23160820220227006
|
16/08/2022
|
Thangam.C
|
2928004WL008813
|
Thangam.C
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1747-A
(Nullivilai)
|
2928004000NRG23160820220227007
|
16/08/2022
|
Anantham
|
2928004WL008813
|
Anantham
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anantham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/1752-A
(Nullivilai)
|
2928004000NRG23160820220227008
|
16/08/2022
|
Pushpam
|
2928004WL008813
|
Pushpam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/1755-A
(Nullivilai)
|
2928004000NRG23160820220227009
|
16/08/2022
|
Ambika
|
2928004WL008813
|
Ambika
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/1760-A
(Nullivilai)
|
2928004000NRG23160820220227010
|
16/08/2022
|
Sornabai
|
2928004WL008813
|
Sornabai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/1761-A
(Nullivilai)
|
2928004000NRG23160820220227011
|
16/08/2022
|
Ramalekshmi
|
2928004WL008813
|
Ramalekshmi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/1766-A
(Nullivilai)
|
2928004000NRG23160820220227012
|
16/08/2022
|
Muthumani
|
2928004WL008813
|
Muthumani
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/1778-A
(Nullivilai)
|
2928004000NRG23160820220227013
|
16/08/2022
|
Jothi
|
2928004WL008813
|
Jothi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
THUCKALAY
|
TN-28-004-006-006/1781-A
(Nullivilai)
|
2928004000NRG23160820220227014
|
16/08/2022
|
Kalyani
|
2928004WL008813
|
Kalyani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THUCKALAY
|
TN-28-004-006-006/1782-A
(Nullivilai)
|
2928004000NRG23160820220227015
|
16/08/2022
|
Thanuvamma
|
2928004WL008813
|
Thanuvamma
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanuvamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/1789-A
(Nullivilai)
|
2928004000NRG23160820220227016
|
16/08/2022
|
Vincy Pramila
|
2928004WL008813
|
Vincy Pramila
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vincy Pramila
|
STATE BANK OF INDIA(508548)
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/1809-a
(Nullivilai)
|
2928004000NRG23160820220227017
|
16/08/2022
|
Bharathi
|
2928004WL008813
|
Bharathi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/1811-A
(Nullivilai)
|
2928004000NRG23160820220227018
|
16/08/2022
|
Rajeswari
|
2928004WL008813
|
Rajeswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THUCKALAY
|
TN-28-004-006-006/1861-a
(Nullivilai)
|
2928004000NRG23160820220227019
|
16/08/2022
|
Kala
|
2928004WL008813
|
Kala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
THUCKALAY
|
TN-28-004-006-006/1904-A
(Nullivilai)
|
2928004000NRG23160820220227020
|
16/08/2022
|
Raja Rajeswari
|
2928004WL008813
|
Raja Rajeswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THUCKALAY
|
TN-28-004-006-006/199-A
(Nullivilai)
|
2928004000NRG23160820220227021
|
16/08/2022
|
Selvi
|
2928004WL008813
|
Selvi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THUCKALAY
|
TN-28-004-006-006/2061-A
(Nullivilai)
|
2928004000NRG23160820220227022
|
16/08/2022
|
Krishnamegalai
|
2928004WL008813
|
Krishnamegalai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamegalai
|
INDIAN BANK(607105)
|
|
31
|
THUCKALAY
|
TN-28-004-006-006/2067-A
(Nullivilai)
|
2928004000NRG23160820220227023
|
16/08/2022
|
Gomathy
|
2928004WL008813
|
Gomathy
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THUCKALAY
|
TN-28-004-006-006/2086-A
(Nullivilai)
|
2928004000NRG23160820220227024
|
16/08/2022
|
Thulasi
|
2928004WL008813
|
Thulasi
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THUCKALAY
|
TN-28-004-006-006/3-A
(Nullivilai)
|
2928004000NRG23160820220227025
|
16/08/2022
|
Pushkala
|
2928004WL008813
|
Pushkala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushkala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THUCKALAY
|
TN-28-004-006-006/447-A
(Nullivilai)
|
2928004000NRG23160820220227026
|
16/08/2022
|
Kolammai
|
2928004WL008813
|
Kolammai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolammai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THUCKALAY
|
TN-28-004-006-006/459-A
(Nullivilai)
|
2928004000NRG23160820220227027
|
16/08/2022
|
Ambika
|
2928004WL008813
|
Ambika
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THUCKALAY
|
TN-28-004-006-006/460-A
(Nullivilai)
|
2928004000NRG23160820220227028
|
16/08/2022
|
Maheswari
|
2928004WL008813
|
Maheswari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THUCKALAY
|
TN-28-004-006-006/462-A
(Nullivilai)
|
2928004000NRG23160820220227029
|
16/08/2022
|
Kala
|
2928004WL008813
|
Kala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THUCKALAY
|
TN-28-004-006-006/463-A
(Nullivilai)
|
2928004000NRG23160820220227030
|
16/08/2022
|
Pushpam
|
2928004WL008813
|
Pushpam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THUCKALAY
|
TN-28-004-006-006/464-A
(Nullivilai)
|
2928004000NRG23160820220227031
|
16/08/2022
|
Nagaramma
|
2928004WL008813
|
Nagaramma
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THUCKALAY
|
TN-28-004-006-006/465-A
(Nullivilai)
|
2928004000NRG23160820220227032
|
16/08/2022
|
Nirmala
|
2928004WL008813
|
Nirmala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THUCKALAY
|
TN-28-004-006-006/467-A
(Nullivilai)
|
2928004000NRG23160820220227033
|
16/08/2022
|
Mallika
|
2928004WL008813
|
Mallika
|
00177
|
IOBA0000129
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
THUCKALAY
|
TN-28-004-006-006/474-A
(Nullivilai)
|
2928004000NRG23160820220227034
|
16/08/2022
|
Shoba
|
2928004WL008813
|
Shoba
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THUCKALAY
|
TN-28-004-006-006/603-A
(Nullivilai)
|
2928004000NRG23160820220227035
|
16/08/2022
|
Mathi Kumari
|
2928004WL008813
|
Mathi Kumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathi Kumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THUCKALAY
|
TN-28-004-006-006/704-A
(Nullivilai)
|
2928004000NRG23160820220227037
|
16/08/2022
|
Nirmala
|
2928004WL008813
|
Nirmala
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
45
|
THUCKALAY
|
TN-28-004-006-006/717-A
(Nullivilai)
|
2928004000NRG23160820220227038
|
16/08/2022
|
Suseela
|
2928004WL008813
|
Suseela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THUCKALAY
|
TN-28-004-006-006/721-A
(Nullivilai)
|
2928004000NRG23160820220227039
|
16/08/2022
|
Vasntha Kumari
|
2928004WL008813
|
Vasntha Kumari
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasntha Kumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THUCKALAY
|
TN-28-004-006-006/728-A
(Nullivilai)
|
2928004000NRG23160820220227040
|
16/08/2022
|
Suseela
|
2928004WL008813
|
Suseela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THUCKALAY
|
TN-28-004-006-006/729-A
(Nullivilai)
|
2928004000NRG23160820220227041
|
16/08/2022
|
Usha
|
2928004WL008813
|
Usha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THUCKALAY
|
TN-28-004-006-006/780-A
(Nullivilai)
|
2928004000NRG23160820220227042
|
16/08/2022
|
Suseela
|
2928004WL008813
|
Suseela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THUCKALAY
|
TN-28-004-006-006/781-A
(Nullivilai)
|
2928004000NRG23160820220227043
|
16/08/2022
|
Sheela
|
2928004WL008813
|
Sheela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THUCKALAY
|
TN-28-004-006-006/923-A
(Nullivilai)
|
2928004000NRG23160820220227044
|
16/08/2022
|
Kosalai
|
2928004WL008813
|
Kosalai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THUCKALAY
|
TN-28-004-006-006/925-A
(Nullivilai)
|
2928004000NRG23160820220227045
|
16/08/2022
|
Rajam
|
2928004WL008813
|
Rajam
|
00177
|
IOBA0000129
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THUCKALAY
|
TN-28-004-006-006/958-A
(Nullivilai)
|
2928004000NRG23160820220227046
|
16/08/2022
|
Swarnam
|
2928004WL008813
|
Swarnam
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Swarnam
|
INDIAN BANK(607105)
|
|
54
|
THUCKALAY
|
TN-28-004-006-006/966-A
(Nullivilai)
|
2928004000NRG23160820220227047
|
16/08/2022
|
Sornabai
|
2928004WL008813
|
Sornabai
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THUCKALAY
|
TN-28-004-006-006/970-A
(Nullivilai)
|
2928004000NRG23160820220227048
|
16/08/2022
|
Ambika
|
2928004WL008813
|
Ambika
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN BANK(607105)
|
|
56
|
THUCKALAY
|
TN-28-004-006-006/971-A
(Nullivilai)
|
2928004000NRG23160820220227049
|
16/08/2022
|
Jeyanthikani
|
2928004WL008813
|
Jeyanthikani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthikani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THUCKALAY
|
TN-28-004-006-006/983-A
(Nullivilai)
|
2928004000NRG23160820220227050
|
16/08/2022
|
Vijaya Rani
|
2928004WL008813
|
Vijaya Rani
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THUCKALAY
|
TN-28-004-006-006/991-A
(Nullivilai)
|
2928004000NRG23160820220227051
|
16/08/2022
|
Rosammal
|
2928004WL008813
|
Rosammal
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
59
|
THUCKALAY
|
TN-28-004-006-006/998-A
(Nullivilai)
|
2928004000NRG23160820220227052
|
16/08/2022
|
Suseela
|
2928004WL008813
|
Suseela
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THUCKALAY
|
TN-28-004-006-008/2203-A
(Nullivilai)
|
2928004000NRG23160820220227053
|
16/08/2022
|
Baby
|
2928004WL008813
|
Baby
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THUCKALAY
|
TN-28-004-006-008/2204-A
(Nullivilai)
|
2928004000NRG23160820220227054
|
16/08/2022
|
Prabha
|
2928004WL008813
|
Prabha
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35443
|
35443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36043
|
36043
|
|
|
|
|
|
|
|