|
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
|
LALGUDI
|
TN-16-007-023-023/102-A
(METTUPATTI)
|
2916007000NRG23080620220339736
|
09/06/2022
|
SALETH MARY
|
2916007WL016585
|
SALETH MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SALETH MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-023-023/120-A
(METTUPATTI)
|
2916007000NRG23080620220339738
|
09/06/2022
|
USHA
|
2916007WL016585
|
USHA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-023/157-A
(METTUPATTI)
|
2916007000NRG23080620220339740
|
09/06/2022
|
AROCKIYA MARY
|
2916007WL016585
|
AROCKIYA MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
AROCKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/170-A
(METTUPATTI)
|
2916007000NRG23080620220339743
|
09/06/2022
|
YAMALDA
|
2916007WL016585
|
YAMALDA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
YAMALDA
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/172-A
(METTUPATTI)
|
2916007000NRG23080620220339745
|
09/06/2022
|
ARPUTHA MARY
|
2916007WL016585
|
ARPUTHA MARY
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
ARPUTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-023-023/177-A
(METTUPATTI)
|
2916007000NRG23080620220339746
|
09/06/2022
|
MADHALAI MARY
|
2916007WL016585
|
MADHALAI MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
MADHALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-023-023/178-A
(METTUPATTI)
|
2916007000NRG23080620220339747
|
09/06/2022
|
ASWIN PRAVEENA
|
2916007WL016585
|
ASWIN PRAVEENA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
ASWIN PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-023-023/180-A
(METTUPATTI)
|
2916007000NRG23080620220339748
|
09/06/2022
|
JULIET MARY
|
2916007WL016585
|
JULIET MARY
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
JULIET MARY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
LALGUDI
|
TN-16-007-023-023/183-A
(METTUPATTI)
|
2916007000NRG23080620220339749
|
09/06/2022
|
KANNIGA
|
2916007WL016585
|
KANNIGA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
KANNIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-023-023/184-A
(METTUPATTI)
|
2916007000NRG23080620220339750
|
09/06/2022
|
NAGAMMAL
|
2916007WL016585
|
NAGAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-023-023/185-A
(METTUPATTI)
|
2916007000NRG23080620220339751
|
09/06/2022
|
CHELLAM
|
2916007WL016585
|
CHELLAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-023-023/190-A
(METTUPATTI)
|
2916007000NRG23080620220339752
|
09/06/2022
|
REETHA MARY
|
2916007WL016585
|
REETHA MARY
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
REETHA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-023-023/192-A
(METTUPATTI)
|
2916007000NRG23080620220339754
|
09/06/2022
|
JESINTHA
|
2916007WL016585
|
JESINTHA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
JESINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-023-023/193-A
(METTUPATTI)
|
2916007000NRG23080620220339755
|
09/06/2022
|
NAGAIYAN
|
2916007WL016585
|
NAGAIYAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
NAGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-023-023/195-A
(METTUPATTI)
|
2916007000NRG23080620220339756
|
09/06/2022
|
VISALATCHI
|
2916007WL016585
|
VISALATCHI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931178
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-023-023/200-A
(METTUPATTI)
|
2916007000NRG23080620220339757
|
09/06/2022
|
DEEPA
|
2916007WL016585
|
DEEPA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-023-023/202-A
(METTUPATTI)
|
2916007000NRG23080620220339758
|
09/06/2022
|
ANITHA
|
2916007WL016585
|
ANITHA
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-023-023/264-A
(METTUPATTI)
|
2916007000NRG23080620220339759
|
09/06/2022
|
BACKIYA LAKSHMI
|
2916007WL016585
|
BACKIYA LAKSHMI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
BACKIYA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
19
|
LALGUDI
|
TN-16-007-023-023/281-A
(METTUPATTI)
|
2916007000NRG23080620220339760
|
09/06/2022
|
MUMTHAS BEGAM
|
2916007WL016585
|
MUMTHAS BEGAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUMTHAS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-023-023/292-A
(METTUPATTI)
|
2916007000NRG23080620220339761
|
09/06/2022
|
ANJALA DEVI
|
2916007WL016585
|
ANJALA DEVI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
LALGUDI
|
TN-16-007-023-023/293-A
(METTUPATTI)
|
2916007000NRG23080620220339762
|
09/06/2022
|
VISALATCHI
|
2916007WL016585
|
VISALATCHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-023-023/295-A
(METTUPATTI)
|
2916007000NRG23080620220339763
|
09/06/2022
|
AMALA DOSS
|
2916007WL016585
|
AMALA DOSS
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
AMALA DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-023-023/315-A
(METTUPATTI)
|
2916007000NRG23080620220339764
|
09/06/2022
|
JANAGI
|
2916007WL016585
|
JANAGI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-023-023/333-A
(METTUPATTI)
|
2916007000NRG23080620220339765
|
09/06/2022
|
ANNAMERI
|
2916007WL016585
|
ANNAMERI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-023-023/334-A
(METTUPATTI)
|
2916007000NRG23080620220339766
|
09/06/2022
|
FILOMEENA MARY
|
2916007WL016585
|
FILOMEENA MARY
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
FILOMEENA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-023-023/337-A
(METTUPATTI)
|
2916007000NRG23080620220339767
|
09/06/2022
|
VALARMATHI
|
2916007WL016585
|
VALARMATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-023-023/344-A
(METTUPATTI)
|
2916007000NRG23080620220339768
|
09/06/2022
|
IRUTHAYAMERI
|
2916007WL016585
|
IRUTHAYAMERI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-023-023/372-A
(METTUPATTI)
|
2916007000NRG23080620220339769
|
09/06/2022
|
GOMATHI
|
2916007WL016585
|
GOMATHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-023-023/387-A
(METTUPATTI)
|
2916007000NRG23080620220339770
|
09/06/2022
|
MEENATCHI
|
2916007WL016585
|
MEENATCHI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-023-023/406-a
(METTUPATTI)
|
2916007000NRG23080620220339771
|
09/06/2022
|
KALIAMMAL
|
2916007WL016585
|
KALIAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-023-023/425-A
(METTUPATTI)
|
2916007000NRG23080620220339772
|
09/06/2022
|
OPPISTHAL MARY
|
2916007WL016585
|
OPPISTHAL MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
OPPISTHAL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-023-023/432-A
(METTUPATTI)
|
2916007000NRG23080620220339773
|
09/06/2022
|
SAVITHIRI
|
2916007WL016585
|
SAVITHIRI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
33
|
LALGUDI
|
TN-16-007-023-023/464-A
(METTUPATTI)
|
2916007000NRG23080620220339774
|
09/06/2022
|
PRIYA
|
2916007WL016585
|
PRIYA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-023-023/51-A
(METTUPATTI)
|
2916007000NRG23080620220339775
|
09/06/2022
|
SUMITHRA DEVI
|
2916007WL016585
|
SUMITHRA DEVI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUMITHRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-023-023/530-A
(METTUPATTI)
|
2916007000NRG23080620220339776
|
09/06/2022
|
GANDHI
|
2916007WL016585
|
GANDHI
|
00177
|
IOBA0000107
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-023-023/54-A
(METTUPATTI)
|
2916007000NRG23080620220339777
|
09/06/2022
|
PARIPOORANAM
|
2916007WL016585
|
PARIPOORANAM
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-023-023/55-A
(METTUPATTI)
|
2916007000NRG23080620220339778
|
09/06/2022
|
SAVITHRY
|
2916007WL016585
|
SAVITHRY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-023-023/56-A
(METTUPATTI)
|
2916007000NRG23080620220339781
|
09/06/2022
|
RATCHAGARAJ
|
2916007WL016585
|
RATCHAGARAJ
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
RATCHAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-023-023/62-A
(METTUPATTI)
|
2916007000NRG23080620220339791
|
09/06/2022
|
BARATHI
|
2916007WL016585
|
BARATHI
|
00177
|
IOBA0000107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-023-023/63-A
(METTUPATTI)
|
2916007000NRG23080620220339792
|
09/06/2022
|
RAMASAMY
|
2916007WL016585
|
RAMASAMY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-023-023/65-A
(METTUPATTI)
|
2916007000NRG23080620220339793
|
09/06/2022
|
SEBASTHIYAR
|
2916007WL016585
|
SEBASTHIYAR
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-023-023/68-A
(METTUPATTI)
|
2916007000NRG23080620220339794
|
09/06/2022
|
RAMYA
|
2916007WL016585
|
RAMYA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMYA
|
IDBI BANK(607095)
|
|
43
|
LALGUDI
|
TN-16-007-023-023/69-A
(METTUPATTI)
|
2916007000NRG23080620220339795
|
09/06/2022
|
ANTHONIAMMAL
|
2916007WL016585
|
ANTHONIAMMAL
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-023-023/72-A
(METTUPATTI)
|
2916007000NRG23080620220339796
|
09/06/2022
|
ANGILESS MARY
|
2916007WL016585
|
ANGILESS MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGILESS MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-023-023/73-A
(METTUPATTI)
|
2916007000NRG23080620220339797
|
09/06/2022
|
AGNEESMARY
|
2916007WL016585
|
AGNEESMARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
AGNEESMARY
|
BANK OF INDIA(508505)
|
|
46
|
LALGUDI
|
TN-16-007-023-023/75-A
(METTUPATTI)
|
2916007000NRG23080620220339798
|
09/06/2022
|
GANASOWNDARI
|
2916007WL016585
|
GANASOWNDARI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
GANASOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-023-023/76-A
(METTUPATTI)
|
2916007000NRG23080620220339799
|
09/06/2022
|
DEISIRANI
|
2916007WL016585
|
DEISIRANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEISIRANI
|
RATNAKAR BANK(607393)
|
|
48
|
LALGUDI
|
TN-16-007-023-023/77-A
(METTUPATTI)
|
2916007000NRG23080620220339800
|
09/06/2022
|
MALLIKA
|
2916007WL016585
|
MALLIKA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-023-023/78-A
(METTUPATTI)
|
2916007000NRG23080620220339801
|
09/06/2022
|
VENNILA
|
2916007WL016585
|
VENNILA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-023-023/79-A
(METTUPATTI)
|
2916007000NRG23080620220339802
|
09/06/2022
|
SAVARIAMMAL
|
2916007WL016585
|
SAVARIAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-023-023/81-A
(METTUPATTI)
|
2916007000NRG23080620220339804
|
09/06/2022
|
KALYANI
|
2916007WL016585
|
KALYANI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-023-023/82-A
(METTUPATTI)
|
2916007000NRG23080620220339805
|
09/06/2022
|
SAVARIAMMAL
|
2916007WL016585
|
SAVARIAMMAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-023-023/83-A
(METTUPATTI)
|
2916007000NRG23080620220339806
|
09/06/2022
|
RAMAIYAN
|
2916007WL016585
|
RAMAIYAN
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-023-023/84-A
(METTUPATTI)
|
2916007000NRG23080620220339807
|
09/06/2022
|
RANJITHAM
|
2916007WL016585
|
RANJITHAM
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-023-023/86-A
(METTUPATTI)
|
2916007000NRG23080620220339808
|
09/06/2022
|
VIJAYA
|
2916007WL016585
|
VIJAYA
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
56
|
LALGUDI
|
TN-16-007-023-023/87-A
(METTUPATTI)
|
2916007000NRG23080620220339809
|
09/06/2022
|
MARY
|
2916007WL016585
|
MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-023-023/90-A
(METTUPATTI)
|
2916007000NRG23080620220339810
|
09/06/2022
|
MALLKA
|
2916007WL016585
|
MALLKA
|
00177
|
IOBA0000107
|
880
|
880
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALLKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-023-023/91-A
(METTUPATTI)
|
2916007000NRG23080620220339811
|
09/06/2022
|
PREMA
|
2916007WL016585
|
PREMA
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-023-023/92-A
(METTUPATTI)
|
2916007000NRG23080620220339812
|
09/06/2022
|
SANTHANA MARY
|
2916007WL016585
|
SANTHANA MARY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-023-023/93-A
(METTUPATTI)
|
2916007000NRG23080620220339813
|
09/06/2022
|
THERASAL
|
2916007WL016585
|
THERASAL
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931178
|
|
THERASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-023-023/97-A
(METTUPATTI)
|
2916007000NRG23080620220339814
|
09/06/2022
|
PERIYANAYAGI
|
2916007WL016585
|
PERIYANAYAGI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60890
|
60890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60890
|
60890
|
|
|
|
|
|
|
|