|
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
|
THIRUPPATHUR
|
TN-25-006-020-001/836
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900899
|
20/12/2022
|
ANITHA K
|
2925006WL055707
|
ANITHA K
|
00078
|
CNRB0004112
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/669
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900884
|
20/12/2022
|
ADAIKAMMAI
|
2925006WL055707
|
ADAIKAMMAI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAIKAMMAI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/906
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900913
|
20/12/2022
|
PARAMESWARI
|
2925006WL055707
|
PARAMESWARI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/908
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900914
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/914
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900917
|
20/12/2022
|
NITHYA
|
2925006WL055707
|
NITHYA
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/936
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900926
|
20/12/2022
|
NITHYARANI A
|
2925006WL055707
|
NITHYARANI A
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
NITHYARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/983
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900930
|
20/12/2022
|
VIJI SUBRAMANIYAN
|
2925006WL055707
|
VIJI SUBRAMANIYAN
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIJI SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/386
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900822
|
20/12/2022
|
MUTHULAKSHMI P
|
2925006WL055707
|
MUTHULAKSHMI P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/402
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900823
|
20/12/2022
|
ALAGU
|
2925006WL055707
|
ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/415
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900824
|
20/12/2022
|
rani
|
2925006WL055707
|
rani
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/418
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900825
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/419
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900826
|
20/12/2022
|
KALYANI
|
2925006WL055707
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/423
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900827
|
20/12/2022
|
ponnazhagu
|
2925006WL055707
|
ponnazhagu
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ponnazhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/425
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900828
|
20/12/2022
|
lakshmi
|
2925006WL055707
|
lakshmi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/429
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900829
|
20/12/2022
|
karpagam
|
2925006WL055707
|
karpagam
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
karpagam
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/431
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900831
|
20/12/2022
|
JEYACHITRA
|
2925006WL055707
|
JEYACHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/431
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900830
|
20/12/2022
|
MUTHULAKSHMI
|
2925006WL055707
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/432
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900832
|
20/12/2022
|
ALAGI
|
2925006WL055707
|
ALAGI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/438
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900833
|
20/12/2022
|
MARIKANNU
|
2925006WL055707
|
MARIKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/439
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900834
|
20/12/2022
|
LAKSHMI
|
2925006WL055707
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/440
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900835
|
20/12/2022
|
ANDATHAL
|
2925006WL055707
|
ANDATHAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/441
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900837
|
20/12/2022
|
KARTHIKA A
|
2925006WL055707
|
KARTHIKA A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARTHIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/441
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900836
|
20/12/2022
|
NACHIYAR
|
2925006WL055707
|
NACHIYAR
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHIYAR
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/443
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900838
|
20/12/2022
|
KALYANI
|
2925006WL055707
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/449
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900839
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/453
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900840
|
20/12/2022
|
SARASWATHY
|
2925006WL055707
|
SARASWATHY
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/454
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900841
|
20/12/2022
|
MUTHULAKSHMI
|
2925006WL055707
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/456
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900842
|
20/12/2022
|
azhagi
|
2925006WL055707
|
azhagi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/459
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900843
|
20/12/2022
|
manickam
|
2925006WL055707
|
manickam
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
manickam
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/460
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900844
|
20/12/2022
|
SHANTHI
|
2925006WL055707
|
SHANTHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/461
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900845
|
20/12/2022
|
MANICKAVALLI
|
2925006WL055707
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/462
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900846
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/465
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900847
|
20/12/2022
|
AZHAGU
|
2925006WL055707
|
AZHAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/469
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900848
|
20/12/2022
|
ANJALIDEVI
|
2925006WL055707
|
ANJALIDEVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/471
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900849
|
20/12/2022
|
ALAGU
|
2925006WL055707
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/474
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900850
|
20/12/2022
|
JEYA
|
2925006WL055707
|
JEYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/476
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900851
|
20/12/2022
|
LAKSHMI
|
2925006WL055707
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/480
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900852
|
20/12/2022
|
NACHAMMAI K
|
2925006WL055707
|
NACHAMMAI K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/482
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900853
|
20/12/2022
|
AZHAGAMMAI
|
2925006WL055707
|
AZHAGAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/484
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900854
|
20/12/2022
|
SUMATHI
|
2925006WL055707
|
SUMATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/485
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900855
|
20/12/2022
|
SELVI
|
2925006WL055707
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/486
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900856
|
20/12/2022
|
LAKSHMI
|
2925006WL055707
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/488
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900857
|
20/12/2022
|
NALLAMMAL
|
2925006WL055707
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/489
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900858
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/490
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900859
|
20/12/2022
|
kalyani
|
2925006WL055707
|
kalyani
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
kalyani
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/498
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900861
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/505
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900862
|
20/12/2022
|
PREMA
|
2925006WL055707
|
PREMA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PREMA
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/512
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900863
|
20/12/2022
|
MEENAL
|
2925006WL055707
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/514
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900864
|
20/12/2022
|
LAKSHMI
|
2925006WL055707
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/516
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900865
|
20/12/2022
|
NAGU
|
2925006WL055707
|
NAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/521
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900866
|
20/12/2022
|
SARASWATHI
|
2925006WL055707
|
SARASWATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/524
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900867
|
20/12/2022
|
PONNAMMAL
|
2925006WL055707
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/527
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900868
|
20/12/2022
|
NALLAMMAL
|
2925006WL055707
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/529
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900869
|
20/12/2022
|
SUSILA R
|
2925006WL055707
|
SUSILA R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUSILA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/530
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900870
|
20/12/2022
|
SARASU
|
2925006WL055707
|
SARASU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/533
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900871
|
20/12/2022
|
AZHAGU
|
2925006WL055707
|
AZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/534
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900872
|
20/12/2022
|
KALIYAMMAL
|
2925006WL055707
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-020-001/543
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900873
|
20/12/2022
|
SILAMBAYI
|
2925006WL055707
|
SILAMBAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-020-001/546
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900874
|
20/12/2022
|
KARUPPAYEE
|
2925006WL055707
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-020-001/548
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900875
|
20/12/2022
|
KALYANI R
|
2925006WL055707
|
KALYANI R
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-020-001/549
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900876
|
20/12/2022
|
SANTHA
|
2925006WL055707
|
SANTHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-020-001/557
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900877
|
20/12/2022
|
MARIKKANNU J
|
2925006WL055707
|
MARIKKANNU J
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIKKANNU J
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-020-001/559
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900878
|
20/12/2022
|
KATHAYI
|
2925006WL055707
|
KATHAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-020-001/560
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900879
|
20/12/2022
|
PONNALAGU
|
2925006WL055707
|
PONNALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-020-001/574
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900880
|
20/12/2022
|
PALANIYAMMAL
|
2925006WL055707
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-020-001/612
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900881
|
20/12/2022
|
SUMATHI
|
2925006WL055707
|
SUMATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-020-001/631
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900882
|
20/12/2022
|
ALAGU
|
2925006WL055707
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-020-001/659
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900883
|
20/12/2022
|
KARUPPAYI
|
2925006WL055707
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-020-001/681
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900885
|
20/12/2022
|
RAMU
|
2925006WL055707
|
RAMU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMU
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-020-001/695
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900886
|
20/12/2022
|
ADAIKKAMMAI P
|
2925006WL055707
|
ADAIKKAMMAI P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAIKKAMMAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-020-001/696
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900887
|
20/12/2022
|
karauppayee
|
2925006WL055707
|
karauppayee
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
karauppayee
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-020-001/716
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900888
|
20/12/2022
|
ramayee
|
2925006WL055707
|
ramayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ramayee
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-020-001/726
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900889
|
20/12/2022
|
VIDHYA
|
2925006WL055707
|
VIDHYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-020-001/732
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900890
|
20/12/2022
|
NAGU
|
2925006WL055707
|
NAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-020-001/753
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900891
|
20/12/2022
|
PONNAMMAL
|
2925006WL055707
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-020-001/755
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900892
|
20/12/2022
|
RANI
|
2925006WL055707
|
RANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-020-001/771
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900893
|
20/12/2022
|
PADMINI
|
2925006WL055707
|
PADMINI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-020-001/773
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900894
|
20/12/2022
|
NACHA
|
2925006WL055707
|
NACHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-020-001/775
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900895
|
20/12/2022
|
GEETHA
|
2925006WL055707
|
GEETHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-020-001/776
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900896
|
20/12/2022
|
THILAGAM
|
2925006WL055707
|
THILAGAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-020-001/797
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900897
|
20/12/2022
|
KANAGAVALLI
|
2925006WL055707
|
KANAGAVALLI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-020-001/835
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900898
|
20/12/2022
|
RAJESHWARI
|
2925006WL055707
|
RAJESHWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-020-001/846
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900900
|
20/12/2022
|
RAJESHWARI S
|
2925006WL055707
|
RAJESHWARI S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-020-001/854
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900901
|
20/12/2022
|
AZHAGU K
|
2925006WL055707
|
AZHAGU K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-020-001/856
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900902
|
20/12/2022
|
VELLAIYAMMAL
|
2925006WL055707
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-020-001/857
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900903
|
20/12/2022
|
MARIKKANNU K
|
2925006WL055707
|
MARIKKANNU K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIKKANNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-020-001/860
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900904
|
20/12/2022
|
ADAIKKAMMAI
|
2925006WL055707
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
ADAIKKAMMAI
|
CANARA BANK(508532)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-020-001/861
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900905
|
20/12/2022
|
THENMOZHI
|
2925006WL055707
|
THENMOZHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-020-001/862
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900906
|
20/12/2022
|
SEETHALAKSHMI
|
2925006WL055707
|
SEETHALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-020-001/863
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900907
|
20/12/2022
|
KANAGAVALLI
|
2925006WL055707
|
KANAGAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-020-001/867
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900908
|
20/12/2022
|
PARVATHI
|
2925006WL055707
|
PARVATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-020-001/878
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900909
|
20/12/2022
|
UNNAMALAI
|
2925006WL055707
|
UNNAMALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-020-001/888
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900910
|
20/12/2022
|
MAYILATHAL
|
2925006WL055707
|
MAYILATHAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-020-001/902
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900911
|
20/12/2022
|
VASANTHA
|
2925006WL055707
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-020-001/903
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900912
|
20/12/2022
|
TAMILARASI
|
2925006WL055707
|
TAMILARASI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-020-001/910
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900915
|
20/12/2022
|
NATCHAMMAI
|
2925006WL055707
|
NATCHAMMAI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
NATCHAMMAI
|
INDIAN BANK(607105)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-020-001/911
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900916
|
20/12/2022
|
VIJAYA
|
2925006WL055707
|
VIJAYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-020-001/916
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900918
|
20/12/2022
|
KARUPPAYI
|
2925006WL055707
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-020-001/920
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900919
|
20/12/2022
|
KALYANI
|
2925006WL055707
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-020-001/922
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900920
|
20/12/2022
|
V VIJI
|
2925006WL055707
|
V VIJI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
V VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-020-001/925
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900921
|
20/12/2022
|
PONNUKKARASI A
|
2925006WL055707
|
PONNUKKARASI A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNUKKARASI A
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-020-001/927
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900922
|
20/12/2022
|
MARIKKANNU A
|
2925006WL055707
|
MARIKKANNU A
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIKKANNU A
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-020-001/928
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900923
|
20/12/2022
|
PONNAL K
|
2925006WL055707
|
PONNAL K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAL K
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-020-001/929
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900924
|
20/12/2022
|
SARASU
|
2925006WL055707
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-020-001/934
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900925
|
20/12/2022
|
THAVAMANI M
|
2925006WL055707
|
THAVAMANI M
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THAVAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-020-001/937
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900927
|
20/12/2022
|
M MEENAKSHI
|
2925006WL055707
|
M MEENAKSHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
M MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUPPATHUR
|
TN-25-006-020-001/938
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900928
|
20/12/2022
|
NITHYA A
|
2925006WL055707
|
NITHYA A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NITHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUPPATHUR
|
TN-25-006-020-001/939
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900929
|
20/12/2022
|
S. LAXMI
|
2925006WL055707
|
S. LAXMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
S. LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUPPATHUR
|
TN-25-006-020-020/884
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900931
|
20/12/2022
|
KALYANI
|
2925006WL055707
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107005
|
107005
|
|
|
|
|
|
|
|
|
110
|
THIRUPPATHUR
|
TN-25-006-020-001/497
(NORTH ILAYATHAGUDI)
|
2925006000NRG23201220221900860
|
20/12/2022
|
VALLI
|
2925006WL055707
|
VALLI
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115805
|
115805
|
|
|
|
|
|
|
|