|
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-03-010-050-050/985-A
(Vilankattur)
|
2903010000NRG23200820220739436
|
20/08/2022
|
GANESAN
|
2903010WL041663
|
GANESAN
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/28-A
(Vilankattur)
|
2903010000NRG23200820220739336
|
20/08/2022
|
VEERAMUTHU
|
2903010WL041663
|
VEERAMUTHU
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/887-A
(Vilankattur)
|
2903010000NRG23200820220739429
|
20/08/2022
|
Periyasamy
|
2903010WL041663
|
Periyasamy
|
00089
|
CBIN0282319
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/757-A
(Vilankattur)
|
2903010000NRG23200820220739411
|
20/08/2022
|
rajavel
|
2903010WL041663
|
rajavel
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
rajavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-002/1052-A
(Vilankattur)
|
2903010000NRG23200820220739318
|
20/08/2022
|
CHINNASAMY
|
2903010WL041663
|
CHINNASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-050-002/1052-A
(Vilankattur)
|
2903010000NRG23200820220739319
|
20/08/2022
|
JAGADESAN
|
2903010WL041663
|
JAGADESAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
JAGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-050-050/110-A
(Vilankattur)
|
2903010000NRG23200820220739320
|
20/08/2022
|
VALLI
|
2903010WL041663
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-050-050/116-A
(Vilankattur)
|
2903010000NRG23200820220739321
|
20/08/2022
|
POUNAMMAL
|
2903010WL041663
|
POUNAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-050-050/161-A
(Vilankattur)
|
2903010000NRG23200820220739322
|
20/08/2022
|
ANJALAI
|
2903010WL041663
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-050-050/161-A
(Vilankattur)
|
2903010000NRG23200820220739323
|
20/08/2022
|
SELLAPERUMAL
|
2903010WL041663
|
SELLAPERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELLAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-050-050/166-A
(Vilankattur)
|
2903010000NRG23200820220739324
|
20/08/2022
|
KALAIYARASI
|
2903010WL041663
|
KALAIYARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-050-050/173-A
(Vilankattur)
|
2903010000NRG23200820220739325
|
20/08/2022
|
KANNAN
|
2903010WL041663
|
KANNAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-050-050/190-A
(Vilankattur)
|
2903010000NRG23200820220739326
|
20/08/2022
|
CHINNAPILLAI
|
2903010WL041663
|
CHINNAPILLAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-050-050/191-A
(Vilankattur)
|
2903010000NRG23200820220739327
|
20/08/2022
|
ALAMELU
|
2903010WL041663
|
ALAMELU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-050-050/195-A
(Vilankattur)
|
2903010000NRG23200820220739329
|
20/08/2022
|
LAKSHMI
|
2903010WL041663
|
LAKSHMI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-050-050/202-A
(Vilankattur)
|
2903010000NRG23200820220739330
|
20/08/2022
|
KANNAMMAL
|
2903010WL041663
|
KANNAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-050-050/202-A
(Vilankattur)
|
2903010000NRG23200820220739331
|
20/08/2022
|
UKKIRAVEL
|
2903010WL041663
|
UKKIRAVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
UKKIRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-050-050/210-A
(Vilankattur)
|
2903010000NRG23200820220739332
|
20/08/2022
|
VASUKI
|
2903010WL041663
|
VASUKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-050-050/224-A
(Vilankattur)
|
2903010000NRG23200820220739333
|
20/08/2022
|
SELLAMMAL
|
2903010WL041663
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-050-050/237-A
(Vilankattur)
|
2903010000NRG23200820220739334
|
20/08/2022
|
KOSOLAI
|
2903010WL041663
|
KOSOLAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
KOSOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-050-050/304-A
(Vilankattur)
|
2903010000NRG23200820220739337
|
20/08/2022
|
MANNANGATTI
|
2903010WL041663
|
MANNANGATTI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-050-050/304-A
(Vilankattur)
|
2903010000NRG23200820220739338
|
20/08/2022
|
thangam
|
2903010WL041663
|
thangam
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-050-050/305-A
(Vilankattur)
|
2903010000NRG23200820220739339
|
20/08/2022
|
AYYAMPERUMAL
|
2903010WL041663
|
AYYAMPERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
AYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-050-050/305-A
(Vilankattur)
|
2903010000NRG23200820220739340
|
20/08/2022
|
RAJA
|
2903010WL041663
|
RAJA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-050-050/305-A
(Vilankattur)
|
2903010000NRG23200820220739341
|
20/08/2022
|
SENTHAMIZHSELVI
|
2903010WL041663
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
SENTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-050-050/310-A
(Vilankattur)
|
2903010000NRG23200820220739342
|
20/08/2022
|
MANICKAVEL
|
2903010WL041663
|
MANICKAVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
MANICKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-050-050/372-A
(Vilankattur)
|
2903010000NRG23200820220739344
|
20/08/2022
|
ATHIMOOLAM
|
2903010WL041663
|
ATHIMOOLAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-050-050/372-A
(Vilankattur)
|
2903010000NRG23200820220739343
|
20/08/2022
|
PUSHPAGANDHI
|
2903010WL041663
|
PUSHPAGANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PUSHPAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-050-050/515-A
(Vilankattur)
|
2903010000NRG23200820220739346
|
20/08/2022
|
RAMACHANDRAN
|
2903010WL041663
|
RAMACHANDRAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-050-050/515-A
(Vilankattur)
|
2903010000NRG23200820220739345
|
20/08/2022
|
RANI
|
2903010WL041663
|
RANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-050-050/515-A
(Vilankattur)
|
2903010000NRG23200820220739347
|
20/08/2022
|
SUBARAMANIYAN
|
2903010WL041663
|
SUBARAMANIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-050-050/516-A
(Vilankattur)
|
2903010000NRG23200820220739348
|
20/08/2022
|
RANI
|
2903010WL041663
|
RANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-050-050/517-A
(Vilankattur)
|
2903010000NRG23200820220739349
|
20/08/2022
|
SELVARANI
|
2903010WL041663
|
SELVARANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-050-050/520-A
(Vilankattur)
|
2903010000NRG23200820220739350
|
20/08/2022
|
LAKSHMI
|
2903010WL041663
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-050-050/521-A
(Vilankattur)
|
2903010000NRG23200820220739352
|
20/08/2022
|
AYYASAMY
|
2903010WL041663
|
AYYASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-050-050/521-A
(Vilankattur)
|
2903010000NRG23200820220739351
|
20/08/2022
|
VIRUTHAMBAL
|
2903010WL041663
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-050-050/522-A
(Vilankattur)
|
2903010000NRG23200820220739353
|
20/08/2022
|
SAGUNTHALA
|
2903010WL041663
|
SAGUNTHALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-050-050/523-A
(Vilankattur)
|
2903010000NRG23200820220739354
|
20/08/2022
|
GANTHI
|
2903010WL041663
|
GANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
GANTHI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-050-050/529-A
(Vilankattur)
|
2903010000NRG23200820220739357
|
20/08/2022
|
ARIVAZHAKI
|
2903010WL041663
|
ARIVAZHAKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ARIVAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-050-050/529-A
(Vilankattur)
|
2903010000NRG23200820220739355
|
20/08/2022
|
KALIYAN
|
2903010WL041663
|
KALIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-050-050/529-A
(Vilankattur)
|
2903010000NRG23200820220739356
|
20/08/2022
|
SEETHALAKSHMI
|
2903010WL041663
|
SEETHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-050-050/554-A
(Vilankattur)
|
2903010000NRG23200820220739358
|
20/08/2022
|
JOTHI
|
2903010WL041663
|
JOTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-050-050/564-A
(Vilankattur)
|
2903010000NRG23200820220739362
|
20/08/2022
|
MOKAYEE
|
2903010WL041663
|
MOKAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-050-050/564-A
(Vilankattur)
|
2903010000NRG23200820220739361
|
20/08/2022
|
SAMIDURAI
|
2903010WL041663
|
SAMIDURAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-050-050/565-A
(Vilankattur)
|
2903010000NRG23200820220739365
|
20/08/2022
|
MAHADEVAN
|
2903010WL041663
|
MAHADEVAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MAHADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-050-050/565-A
(Vilankattur)
|
2903010000NRG23200820220739364
|
20/08/2022
|
RANI
|
2903010WL041663
|
RANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-050-050/565-A
(Vilankattur)
|
2903010000NRG23200820220739363
|
20/08/2022
|
UTHRAGANTHI
|
2903010WL041663
|
UTHRAGANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
UTHRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-050-050/567-A
(Vilankattur)
|
2903010000NRG23200820220739366
|
20/08/2022
|
PRANSESMERI
|
2903010WL041663
|
PRANSESMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PRANSESMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-050-050/572-A
(Vilankattur)
|
2903010000NRG23200820220739367
|
20/08/2022
|
DHANAPAL
|
2903010WL041663
|
DHANAPAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-050-050/572-A
(Vilankattur)
|
2903010000NRG23200820220739368
|
20/08/2022
|
KOLANGIYAMMAL
|
2903010WL041663
|
KOLANGIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KOLANGIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-050-050/573-A
(Vilankattur)
|
2903010000NRG23200820220739369
|
20/08/2022
|
AROKIYAMERI
|
2903010WL041663
|
AROKIYAMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
AROKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-050-050/577-A
(Vilankattur)
|
2903010000NRG23200820220739370
|
20/08/2022
|
THANGADURAI
|
2903010WL041663
|
THANGADURAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
THANGADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-050-050/578-A
(Vilankattur)
|
2903010000NRG23200820220739372
|
20/08/2022
|
THENNESMERI
|
2903010WL041663
|
THENNESMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
THENNESMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-050-050/589-A
(Vilankattur)
|
2903010000NRG23200820220739373
|
20/08/2022
|
KATHAYEE
|
2903010WL041663
|
KATHAYEE
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512647
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-050-050/594-A
(Vilankattur)
|
2903010000NRG23200820220739374
|
20/08/2022
|
VASUKI
|
2903010WL041663
|
VASUKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-050-050/596-A
(Vilankattur)
|
2903010000NRG23200820220739375
|
20/08/2022
|
CHINNAPILLAI
|
2903010WL041663
|
CHINNAPILLAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-050-050/597-A
(Vilankattur)
|
2903010000NRG23200820220739376
|
20/08/2022
|
ANJALAI
|
2903010WL041663
|
ANJALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-050-050/597-A
(Vilankattur)
|
2903010000NRG23200820220739377
|
20/08/2022
|
RAMASAMY
|
2903010WL041663
|
RAMASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-050-050/598-A
(Vilankattur)
|
2903010000NRG23200820220739378
|
20/08/2022
|
THENMOZHI
|
2903010WL041663
|
THENMOZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-050-050/603-A
(Vilankattur)
|
2903010000NRG23200820220739379
|
20/08/2022
|
JAYAMERI
|
2903010WL041663
|
JAYAMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
JAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-050-050/605-A
(Vilankattur)
|
2903010000NRG23200820220739380
|
20/08/2022
|
LAKSHMI
|
2903010WL041663
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-050-050/608-A
(Vilankattur)
|
2903010000NRG23200820220739381
|
20/08/2022
|
VEMBAYEE
|
2903010WL041663
|
VEMBAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-050-050/614-A
(Vilankattur)
|
2903010000NRG23200820220739383
|
20/08/2022
|
ELIYARAJA
|
2903010WL041663
|
ELIYARAJA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
ELIYARAJA
|
CANARA BANK(508532)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-050-050/618-A
(Vilankattur)
|
2903010000NRG23200820220739385
|
20/08/2022
|
NALLAMMAL
|
2903010WL041663
|
NALLAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-050-050/663-A
(Vilankattur)
|
2903010000NRG23200820220739386
|
20/08/2022
|
SIVAMALAI
|
2903010WL041663
|
SIVAMALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-050-050/670-A
(Vilankattur)
|
2903010000NRG23200820220739387
|
20/08/2022
|
MEENACHI
|
2903010WL041663
|
MEENACHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-050-050/678-A
(Vilankattur)
|
2903010000NRG23200820220739388
|
20/08/2022
|
UMA
|
2903010WL041663
|
UMA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
UMA
|
CANARA BANK(508532)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-050-050/685-A
(Vilankattur)
|
2903010000NRG23200820220739389
|
20/08/2022
|
MOKAYEE
|
2903010WL041663
|
MOKAYEE
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512647
|
|
MOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-050-050/737-A
(Vilankattur)
|
2903010000NRG23200820220739390
|
20/08/2022
|
MEENAKUMARI
|
2903010WL041663
|
MEENAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MEENAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-050-050/739-A
(Vilankattur)
|
2903010000NRG23200820220739391
|
20/08/2022
|
KOLANCHI
|
2903010WL041663
|
KOLANCHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-050-050/740-A
(Vilankattur)
|
2903010000NRG23200820220739392
|
20/08/2022
|
PONKODI
|
2903010WL041663
|
PONKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-050-050/741-A
(Vilankattur)
|
2903010000NRG23200820220739393
|
20/08/2022
|
SABITHA
|
2903010WL041663
|
SABITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23200820220739396
|
20/08/2022
|
ELANCHIYAM
|
2903010WL041663
|
ELANCHIYAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23200820220739394
|
20/08/2022
|
SINGARAM
|
2903010WL041663
|
SINGARAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23200820220739395
|
20/08/2022
|
THAMIZHARASI
|
2903010WL041663
|
THAMIZHARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-050-050/743-A
(Vilankattur)
|
2903010000NRG23200820220739397
|
20/08/2022
|
VALARMATHI
|
2903010WL041663
|
VALARMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-050-050/744-A
(Vilankattur)
|
2903010000NRG23200820220739398
|
20/08/2022
|
NADARAJAN
|
2903010WL041663
|
NADARAJAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-050-050/745-A
(Vilankattur)
|
2903010000NRG23200820220739399
|
20/08/2022
|
SIVAKOZHUNTHU
|
2903010WL041663
|
SIVAKOZHUNTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-050-050/746-A
(Vilankattur)
|
2903010000NRG23200820220739400
|
20/08/2022
|
RATHINAVEL
|
2903010WL041663
|
RATHINAVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
RATHINAVEL
|
INDIAN BANK(607105)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-050-050/748-A
(Vilankattur)
|
2903010000NRG23200820220739402
|
20/08/2022
|
RAYAR
|
2903010WL041663
|
RAYAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
RAYAR
|
CANARA BANK(508532)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-050-050/749-A
(Vilankattur)
|
2903010000NRG23200820220739403
|
20/08/2022
|
KANNAN
|
2903010WL041663
|
KANNAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-050-050/750-A
(Vilankattur)
|
2903010000NRG23200820220739405
|
20/08/2022
|
AMBIKA
|
2903010WL041663
|
AMBIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-050-050/750-A
(Vilankattur)
|
2903010000NRG23200820220739406
|
20/08/2022
|
ayyamal
|
2903010WL041663
|
ayyamal
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
ayyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-050-050/751-A
(Vilankattur)
|
2903010000NRG23200820220739407
|
20/08/2022
|
VIJIYA
|
2903010WL041663
|
VIJIYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-050-050/755-A
(Vilankattur)
|
2903010000NRG23200820220739408
|
20/08/2022
|
VEMBU
|
2903010WL041663
|
VEMBU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-050-050/756-A
(Vilankattur)
|
2903010000NRG23200820220739409
|
20/08/2022
|
VALLI
|
2903010WL041663
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-050-050/757-A
(Vilankattur)
|
2903010000NRG23200820220739410
|
20/08/2022
|
SELLAM
|
2903010WL041663
|
SELLAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-050-050/758-A
(Vilankattur)
|
2903010000NRG23200820220739412
|
20/08/2022
|
LAKSHMANAN
|
2903010WL041663
|
LAKSHMANAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-050-050/758-A
(Vilankattur)
|
2903010000NRG23200820220739413
|
20/08/2022
|
SELLAPANKI
|
2903010WL041663
|
SELLAPANKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-050-050/759-A
(Vilankattur)
|
2903010000NRG23200820220739414
|
20/08/2022
|
PONNUSAMY
|
2903010WL041663
|
PONNUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-050-050/762-A
(Vilankattur)
|
2903010000NRG23200820220739415
|
20/08/2022
|
RAMANATHAN
|
2903010WL041663
|
RAMANATHAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-050-050/762-A
(Vilankattur)
|
2903010000NRG23200820220739416
|
20/08/2022
|
RASAMBAL
|
2903010WL041663
|
RASAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VRIDHACHALAM
|
TN-03-010-050-050/764-A
(Vilankattur)
|
2903010000NRG23200820220739417
|
20/08/2022
|
VALLI
|
2903010WL041663
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VRIDHACHALAM
|
TN-03-010-050-050/781-A
(Vilankattur)
|
2903010000NRG23200820220739418
|
20/08/2022
|
DHANALAKSHIMI
|
2903010WL041663
|
DHANALAKSHIMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
DHANALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VRIDHACHALAM
|
TN-03-010-050-050/789-A
(Vilankattur)
|
2903010000NRG23200820220739419
|
20/08/2022
|
DEVIKA
|
2903010WL041663
|
DEVIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VRIDHACHALAM
|
TN-03-010-050-050/793-A
(Vilankattur)
|
2903010000NRG23200820220739420
|
20/08/2022
|
PANCHAVARNAM
|
2903010WL041663
|
PANCHAVARNAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VRIDHACHALAM
|
TN-03-010-050-050/828-A
(Vilankattur)
|
2903010000NRG23200820220739421
|
20/08/2022
|
VEERAYEE
|
2903010WL041663
|
VEERAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VRIDHACHALAM
|
TN-03-010-050-050/855-A
(Vilankattur)
|
2903010000NRG23200820220739422
|
20/08/2022
|
SELVI
|
2903010WL041663
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VRIDHACHALAM
|
TN-03-010-050-050/857-A
(Vilankattur)
|
2903010000NRG23200820220739423
|
20/08/2022
|
SULOCHANA
|
2903010WL041663
|
SULOCHANA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VRIDHACHALAM
|
TN-03-010-050-050/860-A
(Vilankattur)
|
2903010000NRG23200820220739424
|
20/08/2022
|
SIVASANGARI
|
2903010WL041663
|
SIVASANGARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VRIDHACHALAM
|
TN-03-010-050-050/867-A
(Vilankattur)
|
2903010000NRG23200820220739425
|
20/08/2022
|
VIMALADEVI
|
2903010WL041663
|
VIMALADEVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VRIDHACHALAM
|
TN-03-010-050-050/880-A
(Vilankattur)
|
2903010000NRG23200820220739426
|
20/08/2022
|
MAHALAKSHMI
|
2903010WL041663
|
MAHALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
VRIDHACHALAM
|
TN-03-010-050-050/885-A
(Vilankattur)
|
2903010000NRG23200820220739427
|
20/08/2022
|
KALAISELVI
|
2903010WL041663
|
KALAISELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VRIDHACHALAM
|
TN-03-010-050-050/887-A
(Vilankattur)
|
2903010000NRG23200820220739428
|
20/08/2022
|
REVATHI
|
2903010WL041663
|
REVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VRIDHACHALAM
|
TN-03-010-050-050/903-A
(Vilankattur)
|
2903010000NRG23200820220739430
|
20/08/2022
|
PONKODI
|
2903010WL041663
|
PONKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VRIDHACHALAM
|
TN-03-010-050-050/93-A
(Vilankattur)
|
2903010000NRG23200820220739431
|
20/08/2022
|
RAJALAKSHMI
|
2903010WL041663
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
VRIDHACHALAM
|
TN-03-010-050-050/93-A
(Vilankattur)
|
2903010000NRG23200820220739432
|
20/08/2022
|
Sivananam
|
2903010WL041663
|
Sivananam
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sivananam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VRIDHACHALAM
|
TN-03-010-050-050/977-A
(Vilankattur)
|
2903010000NRG23200820220739433
|
20/08/2022
|
VALMANI
|
2903010WL041663
|
VALMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
VALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VRIDHACHALAM
|
TN-03-010-050-050/982-A
(Vilankattur)
|
2903010000NRG23200820220739435
|
20/08/2022
|
KOLANJI
|
2903010WL041663
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VRIDHACHALAM
|
TN-03-010-050-050/991-A
(Vilankattur)
|
2903010000NRG23200820220739437
|
20/08/2022
|
MANIMEGALAI
|
2903010WL041663
|
MANIMEGALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VRIDHACHALAM
|
TN-03-010-050-050/994-A
(Vilankattur)
|
2903010000NRG23200820220739438
|
20/08/2022
|
SIVAKUMAR
|
2903010WL041663
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VRIDHACHALAM
|
TN-03-010-050-050/996-A
(Vilankattur)
|
2903010000NRG23200820220739439
|
20/08/2022
|
THAMODARAN
|
2903010WL041663
|
THAMODARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
THAMODARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109225
|
109225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113025
|
113025
|
|
|
|
|
|
|
|