|
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
|
VRIDHACHALAM
|
TN-03-010-015-015/103-A
(Kodukkur)
|
2903010000NRG23290820220780164
|
29/08/2022
|
ANJALAI
|
2903010WL044411
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-015-015/104-A
(Kodukkur)
|
2903010000NRG23290820220780165
|
29/08/2022
|
PANCHALAI
|
2903010WL044411
|
PANCHALAI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-015-015/105-A
(Kodukkur)
|
2903010000NRG23290820220780166
|
29/08/2022
|
PAZHANIYAMMAL
|
2903010WL044411
|
PAZHANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-015-015/109-A
(Kodukkur)
|
2903010000NRG23290820220780167
|
29/08/2022
|
SANTHAKUMARI
|
2903010WL044411
|
SANTHAKUMARI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-015-015/112-A
(Kodukkur)
|
2903010000NRG23290820220780168
|
29/08/2022
|
KASAMBU
|
2903010WL044411
|
KASAMBU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-015-015/114-A
(Kodukkur)
|
2903010000NRG23290820220780169
|
29/08/2022
|
DHANASKODI
|
2903010WL044411
|
DHANASKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANASKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-015-015/115-A
(Kodukkur)
|
2903010000NRG23290820220780170
|
29/08/2022
|
BANUMATHI
|
2903010WL044411
|
BANUMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-015-015/118-A
(Kodukkur)
|
2903010000NRG23290820220780171
|
29/08/2022
|
LAKSHMI
|
2903010WL044411
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-015-015/120-A
(Kodukkur)
|
2903010000NRG23290820220780172
|
29/08/2022
|
ALAMELU
|
2903010WL044411
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-015-015/124-A
(Kodukkur)
|
2903010000NRG23290820220780174
|
29/08/2022
|
MUTHULAKSHMI
|
2903010WL044411
|
MUTHULAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-015-015/125-A
(Kodukkur)
|
2903010000NRG23290820220780175
|
29/08/2022
|
VIJAYALAKSHMI
|
2903010WL044411
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-015-015/135-A
(Kodukkur)
|
2903010000NRG23290820220780186
|
29/08/2022
|
KALIYAMMAL
|
2903010WL044412
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-015-015/142-A
(Kodukkur)
|
2903010000NRG23290820220780177
|
29/08/2022
|
SANTHI
|
2903010WL044411
|
SANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-015-015/15-A
(Kodukkur)
|
2903010000NRG23290820220780178
|
29/08/2022
|
BREMALATHA
|
2903010WL044411
|
BREMALATHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-015-015/155-A
(Kodukkur)
|
2903010000NRG23290820220780187
|
29/08/2022
|
KALYANI
|
2903010WL044412
|
KALYANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-015-015/174-A
(Kodukkur)
|
2903010000NRG23290820220780188
|
29/08/2022
|
BOOPATHI
|
2903010WL044412
|
BOOPATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-015-015/182-A
(Kodukkur)
|
2903010000NRG23290820220780189
|
29/08/2022
|
PANCHALAI
|
2903010WL044412
|
PANCHALAI
|
00177
|
IOBA0001088
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-015-015/188-A
(Kodukkur)
|
2903010000NRG23290820220780190
|
29/08/2022
|
ANJALAI
|
2903010WL044412
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-015-015/196-A
(Kodukkur)
|
2903010000NRG23290820220780191
|
29/08/2022
|
AMBIKA
|
2903010WL044412
|
AMBIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-015-015/199-A
(Kodukkur)
|
2903010000NRG23290820220780192
|
29/08/2022
|
VELAYUTHAM
|
2903010WL044412
|
VELAYUTHAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-015-015/231-A
(Kodukkur)
|
2903010000NRG23290820220780193
|
29/08/2022
|
AMUTHA
|
2903010WL044412
|
AMUTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-015-015/239-A
(Kodukkur)
|
2903010000NRG23290820220780194
|
29/08/2022
|
DEIVAMANI
|
2903010WL044412
|
DEIVAMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-015-015/254-A
(Kodukkur)
|
2903010000NRG23290820220780195
|
29/08/2022
|
NATESHAN
|
2903010WL044412
|
NATESHAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-015-015/260-A
(Kodukkur)
|
2903010000NRG23290820220780196
|
29/08/2022
|
KAVITHA
|
2903010WL044412
|
KAVITHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-015-015/298-A
(Kodukkur)
|
2903010000NRG23290820220780197
|
29/08/2022
|
KOLANCHI
|
2903010WL044412
|
KOLANCHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-015-015/314-A
(Kodukkur)
|
2903010000NRG23290820220780198
|
29/08/2022
|
THANGAM
|
2903010WL044412
|
THANGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAM
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-015-015/34-A
(Kodukkur)
|
2903010000NRG23290820220780179
|
29/08/2022
|
REVATHI
|
2903010WL044411
|
REVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-015-015/35-A
(Kodukkur)
|
2903010000NRG23290820220780180
|
29/08/2022
|
VIJAYA
|
2903010WL044411
|
VIJAYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-015-015/37-A
(Kodukkur)
|
2903010000NRG23290820220780181
|
29/08/2022
|
PUNITHAVALLI
|
2903010WL044411
|
PUNITHAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-015-015/39-A
(Kodukkur)
|
2903010000NRG23290820220780182
|
29/08/2022
|
SARASWATHI
|
2903010WL044411
|
SARASWATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-015-015/401-A
(Kodukkur)
|
2903010000NRG23290820220780201
|
29/08/2022
|
UMA
|
2903010WL044412
|
UMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-015-015/41-A
(Kodukkur)
|
2903010000NRG23290820220780183
|
29/08/2022
|
ASOTHAI
|
2903010WL044411
|
ASOTHAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-015-015/412-A
(Kodukkur)
|
2903010000NRG23290820220780202
|
29/08/2022
|
RAJESHWARI
|
2903010WL044412
|
RAJESHWARI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-015-015/415-A
(Kodukkur)
|
2903010000NRG23290820220780203
|
29/08/2022
|
SENTHAMIZHSELVI
|
2903010WL044412
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-015-015/416-A
(Kodukkur)
|
2903010000NRG23290820220780204
|
29/08/2022
|
SELVARANI
|
2903010WL044412
|
SELVARANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-015-015/417-A
(Kodukkur)
|
2903010000NRG23290820220780205
|
29/08/2022
|
JAYASUDHA
|
2903010WL044412
|
JAYASUDHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-015-015/420-A
(Kodukkur)
|
2903010000NRG23290820220780206
|
29/08/2022
|
KODIYARASI
|
2903010WL044412
|
KODIYARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KODIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-015-015/52-A
(Kodukkur)
|
2903010000NRG23290820220780184
|
29/08/2022
|
GOMATHI
|
2903010WL044411
|
GOMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-015-015/55-A
(Kodukkur)
|
2903010000NRG23290820220780185
|
29/08/2022
|
DHANALAKSHMI
|
2903010WL044411
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-015-015/57-A
(Kodukkur)
|
2903010000NRG23290820220780207
|
29/08/2022
|
THILAGAM
|
2903010WL044412
|
THILAGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-015-015/66-A
(Kodukkur)
|
2903010000NRG23290820220780208
|
29/08/2022
|
SUBRAMANIYAN
|
2903010WL044412
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-015-015/71-A
(Kodukkur)
|
2903010000NRG23290820220780209
|
29/08/2022
|
LALITHA
|
2903010WL044412
|
LALITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-015-015/72-A
(Kodukkur)
|
2903010000NRG23290820220780210
|
29/08/2022
|
PANCHALAI
|
2903010WL044412
|
PANCHALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-015-015/76-A
(Kodukkur)
|
2903010000NRG23290820220780211
|
29/08/2022
|
VALARMATHI
|
2903010WL044412
|
VALARMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-015-015/8-A
(Kodukkur)
|
2903010000NRG23290820220780212
|
29/08/2022
|
SIVAKOZHUNTHU
|
2903010WL044412
|
SIVAKOZHUNTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-015-015/81-A
(Kodukkur)
|
2903010000NRG23290820220780213
|
29/08/2022
|
POOSAMBAL
|
2903010WL044412
|
POOSAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOSAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-015-015/83-A
(Kodukkur)
|
2903010000NRG23290820220780214
|
29/08/2022
|
ANNADURAI
|
2903010WL044412
|
ANNADURAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-015-015/92-A
(Kodukkur)
|
2903010000NRG23290820220780215
|
29/08/2022
|
KALIYAMMAL
|
2903010WL044412
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-015-015/94-A
(Kodukkur)
|
2903010000NRG23290820220780216
|
29/08/2022
|
JAYANTHI
|
2903010WL044412
|
JAYANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-015-015/95-A
(Kodukkur)
|
2903010000NRG23290820220780217
|
29/08/2022
|
ANBUKARASI
|
2903010WL044412
|
ANBUKARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-015-016/427-A
(Kodukkur)
|
2903010000NRG23290820220780218
|
29/08/2022
|
BOOPATHI
|
2903010WL044412
|
BOOPATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-015-016/428-A
(Kodukkur)
|
2903010000NRG23290820220780219
|
29/08/2022
|
THANGAM
|
2903010WL044412
|
THANGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-015-016/444-A
(Kodukkur)
|
2903010000NRG23290820220780220
|
29/08/2022
|
PARABAVATHY
|
2903010WL044412
|
PARABAVATHY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARABAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-015-016/447-B
(Kodukkur)
|
2903010000NRG23290820220780221
|
29/08/2022
|
RAJESHWARI
|
2903010WL044412
|
RAJESHWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-015-016/450-B
(Kodukkur)
|
2903010000NRG23290820220780222
|
29/08/2022
|
RAJESHWARI
|
2903010WL044412
|
RAJESHWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-015-016/451-A
(Kodukkur)
|
2903010000NRG23290820220780223
|
29/08/2022
|
VEERASELVI
|
2903010WL044412
|
VEERASELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-015-016/453-A
(Kodukkur)
|
2903010000NRG23290820220780224
|
29/08/2022
|
UMA
|
2903010WL044412
|
UMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-015-016/462-A
(Kodukkur)
|
2903010000NRG23290820220780225
|
29/08/2022
|
KAMACHI
|
2903010WL044412
|
KAMACHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-015-016/464-A
(Kodukkur)
|
2903010000NRG23290820220780226
|
29/08/2022
|
RANJANI
|
2903010WL044412
|
RANJANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANJANI
|
CANARA BANK(508532)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-015-016/482-A
(Kodukkur)
|
2903010000NRG23290820220780227
|
29/08/2022
|
ARIYAMALAI
|
2903010WL044412
|
ARIYAMALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-015-016/483-A
(Kodukkur)
|
2903010000NRG23290820220780228
|
29/08/2022
|
SANGEETHA
|
2903010WL044412
|
SANGEETHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-015-016/506
(Kodukkur)
|
2903010000NRG23290820220780229
|
29/08/2022
|
SATHIYA
|
2903010WL044412
|
SATHIYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|