|
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
|
ANDHANALLUR
|
TN-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23070720220691011
|
07/07/2022
|
KAVITHA M
|
2916001WL031497
|
KAVITHA M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23070720220690985
|
07/07/2022
|
Kavitha
|
2916001WL031497
|
Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23070720220690986
|
07/07/2022
|
Maheswari
|
2916001WL031497
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23070720220690987
|
07/07/2022
|
Kamatchi
|
2916001WL031497
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/125-A
(ALLUR)
|
2916001000NRG23070720220690989
|
07/07/2022
|
Selvarani
|
2916001WL031497
|
Selvarani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/127-A
(ALLUR)
|
2916001000NRG23070720220690990
|
07/07/2022
|
Chitra
|
2916001WL031497
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/128-A
(ALLUR)
|
2916001000NRG23070720220690991
|
07/07/2022
|
Chandra
|
2916001WL031497
|
Chandra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23070720220690993
|
07/07/2022
|
Abirami
|
2916001WL031497
|
Abirami
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23070720220690994
|
07/07/2022
|
Valarmathi
|
2916001WL031497
|
Valarmathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23070720220690995
|
07/07/2022
|
Selvarani
|
2916001WL031497
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/138-A
(ALLUR)
|
2916001000NRG23070720220690996
|
07/07/2022
|
Amutha
|
2916001WL031497
|
Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23070720220690997
|
07/07/2022
|
Thilaghavathi
|
2916001WL031497
|
Thilaghavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23070720220690998
|
07/07/2022
|
Pushpam
|
2916001WL031497
|
Pushpam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23070720220690999
|
07/07/2022
|
Maheswari
|
2916001WL031497
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/142-A
(ALLUR)
|
2916001000NRG23070720220691000
|
07/07/2022
|
Maruthambal
|
2916001WL031497
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/143-A
(ALLUR)
|
2916001000NRG23070720220691001
|
07/07/2022
|
Rethinam
|
2916001WL031497
|
Rethinam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23070720220691002
|
07/07/2022
|
Sangilimuthu
|
2916001WL031497
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23070720220691004
|
07/07/2022
|
Muthulakshmi
|
2916001WL031497
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23070720220691005
|
07/07/2022
|
Pattammal
|
2916001WL031497
|
Pattammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23070720220691006
|
07/07/2022
|
Nagalakshmi
|
2916001WL031497
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/156-A
(ALLUR)
|
2916001000NRG23070720220691007
|
07/07/2022
|
Malligha
|
2916001WL031497
|
Malligha
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/157-A
(ALLUR)
|
2916001000NRG23070720220691008
|
07/07/2022
|
Jegadeeswari
|
2916001WL031497
|
Jegadeeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/166-A
(ALLUR)
|
2916001000NRG23070720220691010
|
07/07/2022
|
Gunavathi
|
2916001WL031497
|
Gunavathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23070720220691012
|
07/07/2022
|
Selvam
|
2916001WL031497
|
Selvam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23070720220691013
|
07/07/2022
|
Vijiyalakshmi
|
2916001WL031497
|
Vijiyalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23070720220691014
|
07/07/2022
|
Geetha
|
2916001WL031497
|
Geetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23070720220691015
|
07/07/2022
|
Kaliyammal
|
2916001WL031497
|
Kaliyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23070720220691017
|
07/07/2022
|
Rajalakshmi
|
2916001WL031497
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23070720220691018
|
07/07/2022
|
Ghanthamani
|
2916001WL031497
|
Ghanthamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23070720220691019
|
07/07/2022
|
Nagalakshmi
|
2916001WL031497
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/201-A
(ALLUR)
|
2916001000NRG23070720220691020
|
07/07/2022
|
Jayasudha
|
2916001WL031497
|
Jayasudha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23070720220691021
|
07/07/2022
|
Parameswari
|
2916001WL031497
|
Parameswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23070720220691022
|
07/07/2022
|
Kannaki
|
2916001WL031497
|
Kannaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23070720220691023
|
07/07/2022
|
Krishnaveni
|
2916001WL031497
|
Krishnaveni
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23070720220691024
|
07/07/2022
|
Ellanchiyam
|
2916001WL031497
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23070720220691025
|
07/07/2022
|
Suguna
|
2916001WL031497
|
Suguna
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suguna
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23070720220691026
|
07/07/2022
|
Sagunthala
|
2916001WL031497
|
Sagunthala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23070720220691027
|
07/07/2022
|
Ramayee
|
2916001WL031497
|
Ramayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23070720220691030
|
07/07/2022
|
Tamilmani
|
2916001WL031497
|
Tamilmani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23070720220691031
|
07/07/2022
|
Punidha Valli
|
2916001WL031497
|
Punidha Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23070720220691032
|
07/07/2022
|
Marikannu
|
2916001WL031497
|
Marikannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23070720220691033
|
07/07/2022
|
Manghaiyarkarashi
|
2916001WL031497
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/447-A
(ALLUR)
|
2916001000NRG23070720220691034
|
07/07/2022
|
Vishalatchi
|
2916001WL031497
|
Vishalatchi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23070720220691035
|
07/07/2022
|
Bhuvaneswari.K
|
2916001WL031497
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/472-A
(ALLUR)
|
2916001000NRG23070720220691036
|
07/07/2022
|
B. Hemalatha
|
2916001WL031497
|
B. Hemalatha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
B. Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23070720220691037
|
07/07/2022
|
Durai
|
2916001WL031497
|
Durai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23070720220691038
|
07/07/2022
|
Raja Kumari
|
2916001WL031497
|
Raja Kumari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23070720220691039
|
07/07/2022
|
Kamala
|
2916001WL031497
|
Kamala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23070720220691040
|
07/07/2022
|
Malar Kodi
|
2916001WL031497
|
Malar Kodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23070720220691041
|
07/07/2022
|
Lalitha
|
2916001WL031497
|
Lalitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23070720220691042
|
07/07/2022
|
Saraswathi
|
2916001WL031497
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/505-A
(ALLUR)
|
2916001000NRG23070720220691043
|
07/07/2022
|
Rajeswari
|
2916001WL031497
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23070720220691044
|
07/07/2022
|
Jaya Lakshmi
|
2916001WL031497
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23070720220691045
|
07/07/2022
|
Lakshmi.D
|
2916001WL031497
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-001-001/600-A
(ALLUR)
|
2916001000NRG23070720220691046
|
07/07/2022
|
Nathiya.S
|
2916001WL031497
|
Nathiya.S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya.S
|
HDFC BANK LTD(607152)
|
|
56
|
ANDHANALLUR
|
TN-16-001-001-001/602-A
(ALLUR)
|
2916001000NRG23070720220691047
|
07/07/2022
|
Periyasamy.K
|
2916001WL031497
|
Periyasamy.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23070720220691048
|
07/07/2022
|
Rajeswari.N
|
2916001WL031497
|
Rajeswari.N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23070720220691049
|
07/07/2022
|
Bhuvaneswari.B
|
2916001WL031497
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23070720220691054
|
07/07/2022
|
Gomathi.P
|
2916001WL031497
|
Gomathi.P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|