|
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
|
ANAIMALAI
|
TN-11-006-001-001/1250
(ANGALAKURICHI)
|
2911006000NRG23300820220874621
|
30/08/2022
|
DEVI
|
2911006WL035638
|
DEVI
|
00168
|
ICIC0003002
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/103
(ANGALAKURICHI)
|
2911006000NRG23300820220874592
|
30/08/2022
|
SUNDRAMMAL
|
2911006WL035637
|
SUNDRAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1214
(ANGALAKURICHI)
|
2911006000NRG23300820220874594
|
30/08/2022
|
SEETHALAKSHMI
|
2911006WL035637
|
SEETHALAKSHMI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEETHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1217
(ANGALAKURICHI)
|
2911006000NRG23300820220874619
|
30/08/2022
|
MARIYAMMAL
|
2911006WL035638
|
MARIYAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
ICICI BANK LTD(508534)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1222
(ANGALAKURICHI)
|
2911006000NRG23300820220874620
|
30/08/2022
|
OVIYAMMAL
|
2911006WL035638
|
OVIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
OVIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1235
(ANGALAKURICHI)
|
2911006000NRG23300820220874595
|
30/08/2022
|
PALANIYAMMAL
|
2911006WL035637
|
PALANIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/125
(ANGALAKURICHI)
|
2911006000NRG23300820220874647
|
30/08/2022
|
SARASWATHI
|
2911006WL035639
|
SARASWATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1272
(ANGALAKURICHI)
|
2911006000NRG23300820220874622
|
30/08/2022
|
VALLIYAMMAL
|
2911006WL035638
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIYAMMAL
|
ICICI BANK LTD(508534)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/130
(ANGALAKURICHI)
|
2911006000NRG23300820220874596
|
30/08/2022
|
LAKSHMI
|
2911006WL035637
|
LAKSHMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1312
(ANGALAKURICHI)
|
2911006000NRG23300820220874597
|
30/08/2022
|
MUTHULAXMI
|
2911006WL035637
|
MUTHULAXMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG23300820220874623
|
30/08/2022
|
MASILAMANI
|
2911006WL035638
|
MASILAMANI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/1327
(ANGALAKURICHI)
|
2911006000NRG23300820220874598
|
30/08/2022
|
THIRUMATHAL
|
2911006WL035637
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/1335
(ANGALAKURICHI)
|
2911006000NRG23300820220874649
|
30/08/2022
|
MANIKANDAN
|
2911006WL035639
|
MANIKANDAN
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1353
(ANGALAKURICHI)
|
2911006000NRG23300820220874650
|
30/08/2022
|
NACHAMMAL
|
2911006WL035639
|
NACHAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/1357
(ANGALAKURICHI)
|
2911006000NRG23300820220874599
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035637
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/1361
(ANGALAKURICHI)
|
2911006000NRG23300820220874651
|
30/08/2022
|
VIJAYALAKSHMI
|
2911006WL035639
|
VIJAYALAKSHMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/1366
(ANGALAKURICHI)
|
2911006000NRG23300820220874652
|
30/08/2022
|
RUKKUMANI
|
2911006WL035639
|
RUKKUMANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/1371
(ANGALAKURICHI)
|
2911006000NRG23300820220874653
|
30/08/2022
|
ANJALAI
|
2911006WL035639
|
ANJALAI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/1413
(ANGALAKURICHI)
|
2911006000NRG23300820220874601
|
30/08/2022
|
RANGANAYAGAM
|
2911006WL035637
|
RANGANAYAGAM
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANGANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/1443
(ANGALAKURICHI)
|
2911006000NRG23300820220874602
|
30/08/2022
|
ARUKANI
|
2911006WL035637
|
ARUKANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/1457
(ANGALAKURICHI)
|
2911006000NRG23300820220874603
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035637
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/1462
(ANGALAKURICHI)
|
2911006000NRG23300820220874604
|
30/08/2022
|
KALIAMMAL
|
2911006WL035637
|
KALIAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/1648
(ANGALAKURICHI)
|
2911006000NRG23300820220874655
|
30/08/2022
|
ESWARI
|
2911006WL035639
|
ESWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/1743
(ANGALAKURICHI)
|
2911006000NRG23300820220874605
|
30/08/2022
|
RAJESHWARI
|
2911006WL035637
|
RAJESHWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/1749
(ANGALAKURICHI)
|
2911006000NRG23300820220874606
|
30/08/2022
|
LATHA
|
2911006WL035637
|
LATHA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/1757
(ANGALAKURICHI)
|
2911006000NRG23300820220874607
|
30/08/2022
|
BAKKIYAMMAL
|
2911006WL035637
|
BAKKIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/1765
(ANGALAKURICHI)
|
2911006000NRG23300820220874657
|
30/08/2022
|
INDHARANI
|
2911006WL035639
|
INDHARANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-001-001/18
(ANGALAKURICHI)
|
2911006000NRG23300820220874608
|
30/08/2022
|
KALLEESWARY
|
2911006WL035637
|
KALLEESWARY
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALLEESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-001-001/230
(ANGALAKURICHI)
|
2911006000NRG23300820220874613
|
30/08/2022
|
PREMA
|
2911006WL035637
|
PREMA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-001-001/236
(ANGALAKURICHI)
|
2911006000NRG23300820220874614
|
30/08/2022
|
AMSAVENI
|
2911006WL035637
|
AMSAVENI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-001-001/238
(ANGALAKURICHI)
|
2911006000NRG23300820220874661
|
30/08/2022
|
GOWRI
|
2911006WL035639
|
GOWRI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-001-001/265
(ANGALAKURICHI)
|
2911006000NRG23300820220874662
|
30/08/2022
|
BHAGYAM
|
2911006WL035639
|
BHAGYAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-001-001/378
(ANGALAKURICHI)
|
2911006000NRG23300820220874615
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035637
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-001-001/442
(ANGALAKURICHI)
|
2911006000NRG23300820220874663
|
30/08/2022
|
BHAGYAM
|
2911006WL035639
|
BHAGYAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-001-001/454
(ANGALAKURICHI)
|
2911006000NRG23300820220874664
|
30/08/2022
|
PAPAAL
|
2911006WL035639
|
PAPAAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-001-001/46
(ANGALAKURICHI)
|
2911006000NRG23300820220874665
|
30/08/2022
|
SURULIAMMAL
|
2911006WL035639
|
SURULIAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-001-001/520
(ANGALAKURICHI)
|
2911006000NRG23300820220874666
|
30/08/2022
|
SARASWATHI
|
2911006WL035639
|
SARASWATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAIMALAI
|
TN-11-006-001-001/559
(ANGALAKURICHI)
|
2911006000NRG23300820220874624
|
30/08/2022
|
MURUGAMMAL
|
2911006WL035638
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
39
|
ANAIMALAI
|
TN-11-006-001-001/571
(ANGALAKURICHI)
|
2911006000NRG23300820220874625
|
30/08/2022
|
MEENAKSHI
|
2911006WL035638
|
MEENAKSHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-001-001/581
(ANGALAKURICHI)
|
2911006000NRG23300820220874626
|
30/08/2022
|
KARUPPATHAL
|
2911006WL035638
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPATHAL
|
ICICI BANK LTD(508534)
|
|
41
|
ANAIMALAI
|
TN-11-006-001-001/585
(ANGALAKURICHI)
|
2911006000NRG23300820220874627
|
30/08/2022
|
MANIMANJULA
|
2911006WL035638
|
MANIMANJULA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIMANJULA
|
ICICI BANK LTD(508534)
|
|
42
|
ANAIMALAI
|
TN-11-006-001-001/588
(ANGALAKURICHI)
|
2911006000NRG23300820220874628
|
30/08/2022
|
KANNAMMAL
|
2911006WL035638
|
KANNAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-001-001/591
(ANGALAKURICHI)
|
2911006000NRG23300820220874629
|
30/08/2022
|
AARAYEE
|
2911006WL035638
|
AARAYEE
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23300820220874630
|
30/08/2022
|
GANDHI
|
2911006WL035638
|
GANDHI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
45
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23300820220874631
|
30/08/2022
|
KALPANA
|
2911006WL035638
|
KALPANA
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANAIMALAI
|
TN-11-006-001-001/611
(ANGALAKURICHI)
|
2911006000NRG23300820220874632
|
30/08/2022
|
MALLIGA
|
2911006WL035638
|
MALLIGA
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAIMALAI
|
TN-11-006-001-001/627
(ANGALAKURICHI)
|
2911006000NRG23300820220874633
|
30/08/2022
|
MURUGAMMAL
|
2911006WL035638
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
48
|
ANAIMALAI
|
TN-11-006-001-001/633
(ANGALAKURICHI)
|
2911006000NRG23300820220874634
|
30/08/2022
|
SARASWATHI
|
2911006WL035638
|
SARASWATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
49
|
ANAIMALAI
|
TN-11-006-001-001/642
(ANGALAKURICHI)
|
2911006000NRG23300820220874635
|
30/08/2022
|
KALIYAMMAL
|
2911006WL035638
|
KALIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAIMALAI
|
TN-11-006-001-001/644
(ANGALAKURICHI)
|
2911006000NRG23300820220874636
|
30/08/2022
|
LAKSHMI
|
2911006WL035638
|
LAKSHMI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
51
|
ANAIMALAI
|
TN-11-006-001-001/645
(ANGALAKURICHI)
|
2911006000NRG23300820220874637
|
30/08/2022
|
AYINAAL
|
2911006WL035638
|
AYINAAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYINAAL
|
ICICI BANK LTD(508534)
|
|
52
|
ANAIMALAI
|
TN-11-006-001-001/649
(ANGALAKURICHI)
|
2911006000NRG23300820220874638
|
30/08/2022
|
AARATHAAL
|
2911006WL035638
|
AARATHAAL
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
AARATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAIMALAI
|
TN-11-006-001-001/650
(ANGALAKURICHI)
|
2911006000NRG23300820220874639
|
30/08/2022
|
PAPPATHI
|
2911006WL035638
|
PAPPATHI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
54
|
ANAIMALAI
|
TN-11-006-001-001/674
(ANGALAKURICHI)
|
2911006000NRG23300820220874640
|
30/08/2022
|
RAJESWARI
|
2911006WL035638
|
RAJESWARI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
55
|
ANAIMALAI
|
TN-11-006-001-001/684
(ANGALAKURICHI)
|
2911006000NRG23300820220874641
|
30/08/2022
|
PUSHPALTAHA
|
2911006WL035638
|
PUSHPALTAHA
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPALTAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAIMALAI
|
TN-11-006-001-001/703
(ANGALAKURICHI)
|
2911006000NRG23300820220874642
|
30/08/2022
|
MANIMEGALAI
|
2911006WL035638
|
MANIMEGALAI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIMEGALAI
|
ICICI BANK LTD(508534)
|
|
57
|
ANAIMALAI
|
TN-11-006-001-001/72
(ANGALAKURICHI)
|
2911006000NRG23300820220874667
|
30/08/2022
|
CHITAMMAL
|
2911006WL035639
|
CHITAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANAIMALAI
|
TN-11-006-001-001/77
(ANGALAKURICHI)
|
2911006000NRG23300820220874668
|
30/08/2022
|
SELVI
|
2911006WL035639
|
SELVI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANAIMALAI
|
TN-11-006-001-001/87
(ANGALAKURICHI)
|
2911006000NRG23300820220874669
|
30/08/2022
|
MYLATHAAL
|
2911006WL035639
|
MYLATHAAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MYLATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|