|
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
|
KADAMBATHUR
|
TN-02-012-013-013/101-A
(Keelnallattur)
|
2902012000NRG23300820221455191
|
30/08/2022
|
CHOCKALINGAM.V
|
2902012WL036235
|
CHOCKALINGAM.V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHOCKALINGAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/105-A
(Keelnallattur)
|
2902012000NRG23300820221455192
|
30/08/2022
|
V SUSILA
|
2902012WL036235
|
V SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
V SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/112-A
(Keelnallattur)
|
2902012000NRG23300820221455193
|
30/08/2022
|
V Gowri
|
2902012WL036235
|
V Gowri
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
V Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/128-a
(Keelnallattur)
|
2902012000NRG23300820221455195
|
30/08/2022
|
Vijaya
|
2902012WL036235
|
Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/130-A
(Keelnallattur)
|
2902012000NRG23300820221455196
|
30/08/2022
|
PREMA
|
2902012WL036235
|
PREMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/138-A
(Keelnallattur)
|
2902012000NRG23300820221455197
|
30/08/2022
|
Lakshmi
|
2902012WL036235
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/139-A
(Keelnallattur)
|
2902012000NRG23300820221455198
|
30/08/2022
|
V. Karpagam
|
2902012WL036235
|
V. Karpagam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
V. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/14-A
(Keelnallattur)
|
2902012000NRG23300820221455199
|
30/08/2022
|
BHAVANI
|
2902012WL036235
|
BHAVANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/140-A
(Keelnallattur)
|
2902012000NRG23300820221455200
|
30/08/2022
|
KUPPAMMAL
|
2902012WL036235
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/143-A
(Keelnallattur)
|
2902012000NRG23300820221455201
|
30/08/2022
|
V.NAGALAKASHMI
|
2902012WL036235
|
V.NAGALAKASHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
V.NAGALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/158-A
(Keelnallattur)
|
2902012000NRG23300820221455202
|
30/08/2022
|
L SHANTHI
|
2902012WL036235
|
L SHANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
L SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/160-A
(Keelnallattur)
|
2902012000NRG23300820221455203
|
30/08/2022
|
GOWRI M
|
2902012WL036235
|
GOWRI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOWRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/174-A
(Keelnallattur)
|
2902012000NRG23300820221455204
|
30/08/2022
|
PONNAMMAL
|
2902012WL036235
|
PONNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/175-A
(Keelnallattur)
|
2902012000NRG23300820221455205
|
30/08/2022
|
Ganesan
|
2902012WL036235
|
Ganesan
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/18-A
(Keelnallattur)
|
2902012000NRG23300820221455206
|
30/08/2022
|
Rajammal
|
2902012WL036235
|
Rajammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/181-A
(Keelnallattur)
|
2902012000NRG23300820221455207
|
30/08/2022
|
Muthammal D
|
2902012WL036235
|
Muthammal D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/207-a
(Keelnallattur)
|
2902012000NRG23300820221455208
|
30/08/2022
|
ANNAMMAL G
|
2902012WL036235
|
ANNAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/213-a
(Keelnallattur)
|
2902012000NRG23300820221455209
|
30/08/2022
|
JAYANTHI R
|
2902012WL036235
|
JAYANTHI R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/236-a
(Keelnallattur)
|
2902012000NRG23300820221455210
|
30/08/2022
|
R PUSHPALAHA
|
2902012WL036235
|
R PUSHPALAHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
R PUSHPALAHA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/239-a
(Keelnallattur)
|
2902012000NRG23300820221455211
|
30/08/2022
|
E SAKUNTALA
|
2902012WL036235
|
E SAKUNTALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
E SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/243-a
(Keelnallattur)
|
2902012000NRG23300820221455212
|
30/08/2022
|
M CHITRA
|
2902012WL036235
|
M CHITRA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/25-A
(Keelnallattur)
|
2902012000NRG23300820221455213
|
30/08/2022
|
P PADMA
|
2902012WL036235
|
P PADMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
P PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/253-a
(Keelnallattur)
|
2902012000NRG23300820221455214
|
30/08/2022
|
Anjalakshi
|
2902012WL036235
|
Anjalakshi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/258-a
(Keelnallattur)
|
2902012000NRG23300820221455215
|
30/08/2022
|
PARVATHI V
|
2902012WL036235
|
PARVATHI V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/265-a
(Keelnallattur)
|
2902012000NRG23300820221455216
|
30/08/2022
|
MRS S DEIVANAI
|
2902012WL036235
|
MRS S DEIVANAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
MRS S DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/280-a
(Keelnallattur)
|
2902012000NRG23300820221455217
|
30/08/2022
|
INDARANI AMMAL
|
2902012WL036235
|
INDARANI AMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDARANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/303-a
(Keelnallattur)
|
2902012000NRG23300820221455218
|
30/08/2022
|
Amulu
|
2902012WL036235
|
Amulu
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/304-a
(Keelnallattur)
|
2902012000NRG23300820221455219
|
30/08/2022
|
SARADHA K
|
2902012WL036235
|
SARADHA K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/35-A
(Keelnallattur)
|
2902012000NRG23300820221455220
|
30/08/2022
|
NAGAMMA
|
2902012WL036235
|
NAGAMMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/358-A
(Keelnallattur)
|
2902012000NRG23300820221455221
|
30/08/2022
|
MEENAKSHI S
|
2902012WL036235
|
MEENAKSHI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/40-A
(Keelnallattur)
|
2902012000NRG23300820221455223
|
30/08/2022
|
R Santhi
|
2902012WL036235
|
R Santhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
R Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/41-A
(Keelnallattur)
|
2902012000NRG23300820221455224
|
30/08/2022
|
Arasakumar
|
2902012WL036235
|
Arasakumar
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Arasakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/42-A
(Keelnallattur)
|
2902012000NRG23300820221455225
|
30/08/2022
|
R. Thavamani
|
2902012WL036235
|
R. Thavamani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/422-A
(Keelnallattur)
|
2902012000NRG23300820221455226
|
30/08/2022
|
Tamizselvan
|
2902012WL036235
|
Tamizselvan
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamizselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/43-A
(Keelnallattur)
|
2902012000NRG23300820221455227
|
30/08/2022
|
LAKSHMI K
|
2902012WL036235
|
LAKSHMI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/45-A
(Keelnallattur)
|
2902012000NRG23300820221455228
|
30/08/2022
|
D Vijaya
|
2902012WL036235
|
D Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
D Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/49-A
(Keelnallattur)
|
2902012000NRG23300820221455229
|
30/08/2022
|
Arumugam
|
2902012WL036235
|
Arumugam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/5-A
(Keelnallattur)
|
2902012000NRG23300820221455230
|
30/08/2022
|
Muthulakshmi
|
2902012WL036235
|
Muthulakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/50-A
(Keelnallattur)
|
2902012000NRG23300820221455231
|
30/08/2022
|
MALLIKA
|
2902012WL036235
|
MALLIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/51-A
(Keelnallattur)
|
2902012000NRG23300820221455232
|
30/08/2022
|
M MALA
|
2902012WL036235
|
M MALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
M MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/52-A
(Keelnallattur)
|
2902012000NRG23300820221455233
|
30/08/2022
|
Latha K
|
2902012WL036235
|
Latha K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Latha K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/6-A
(Keelnallattur)
|
2902012000NRG23300820221455234
|
30/08/2022
|
Lakshmi
|
2902012WL036235
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/60-A
(Keelnallattur)
|
2902012000NRG23300820221455235
|
30/08/2022
|
RANGANAYAGI N
|
2902012WL036235
|
RANGANAYAGI N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANGANAYAGI N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/64-A
(Keelnallattur)
|
2902012000NRG23300820221455236
|
30/08/2022
|
Annammal . M
|
2902012WL036235
|
Annammal . M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annammal . M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-013/65-A
(Keelnallattur)
|
2902012000NRG23300820221455237
|
30/08/2022
|
M. Parvathi
|
2902012WL036235
|
M. Parvathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-013/7-A
(Keelnallattur)
|
2902012000NRG23300820221455238
|
30/08/2022
|
Ellammal
|
2902012WL036235
|
Ellammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-013/72-A
(Keelnallattur)
|
2902012000NRG23300820221455239
|
30/08/2022
|
Selvi
|
2902012WL036235
|
Selvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-013/73-A
(Keelnallattur)
|
2902012000NRG23300820221455240
|
30/08/2022
|
E VALLIAMMAL
|
2902012WL036235
|
E VALLIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857920
|
|
E VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-013/94-A
(Keelnallattur)
|
2902012000NRG23300820221455241
|
30/08/2022
|
Rani
|
2902012WL036235
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-013/99-A
(Keelnallattur)
|
2902012000NRG23300820221455242
|
30/08/2022
|
Sarojammal
|
2902012WL036235
|
Sarojammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-014/238-A
(Keelnallattur)
|
2902012000NRG23300820221455243
|
30/08/2022
|
R. RUKMANI
|
2902012WL036235
|
R. RUKMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
R. RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-014/376-A
(Keelnallattur)
|
2902012000NRG23300820221455244
|
30/08/2022
|
S. Sangeetha
|
2902012WL036235
|
S. Sangeetha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
S. Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-014/383-A
(Keelnallattur)
|
2902012000NRG23300820221455245
|
30/08/2022
|
T. Ramani
|
2902012WL036235
|
T. Ramani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
T. Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-014/394-A
(Keelnallattur)
|
2902012000NRG23300820221455246
|
30/08/2022
|
D. Jeeva
|
2902012WL036235
|
D. Jeeva
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
D. Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-014/397-A
(Keelnallattur)
|
2902012000NRG23300820221455247
|
30/08/2022
|
C. Jaganadhan
|
2902012WL036235
|
C. Jaganadhan
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
C. Jaganadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-014/412-A
(Keelnallattur)
|
2902012000NRG23300820221455248
|
30/08/2022
|
Yasodha B
|
2902012WL036235
|
Yasodha B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
Yasodha B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-014/431-A
(Keelnallattur)
|
2902012000NRG23300820221455249
|
30/08/2022
|
R.PARVATNI
|
2902012WL036235
|
R.PARVATNI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.PARVATNI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-014/461-A
(Keelnallattur)
|
2902012000NRG23300820221455250
|
30/08/2022
|
V. Geetha
|
2902012WL036235
|
V. Geetha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
V. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-014/462-A
(Keelnallattur)
|
2902012000NRG23300820221455251
|
30/08/2022
|
Santhi M
|
2902012WL036235
|
Santhi M
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-013-015/448-A
(Keelnallattur)
|
2902012000NRG23300820221455253
|
30/08/2022
|
Latha S
|
2902012WL036235
|
Latha S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857920
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-013-016/443-A
(Keelnallattur)
|
2902012000NRG23300820221455254
|
30/08/2022
|
Vasanthi J
|
2902012WL036235
|
Vasanthi J
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49498
|
49498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49498
|
49498
|
|
|
|
|
|
|
|