|
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
|
TIRUCHENGODE
|
TN-08-014-004-004/335
(ANIMOOR)
|
2908014000NRG23090720220357283
|
09/07/2022
|
Arragounder
|
2908014WL020470
|
Arragounder
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arragounder
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/373
(ANIMOOR)
|
2908014000NRG23090720220357288
|
09/07/2022
|
Vijaya
|
2908014WL020470
|
Vijaya
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-001/410
(ANIMOOR)
|
2908014000NRG23090720220357236
|
09/07/2022
|
RAJAMANI
|
2908014WL020470
|
RAJAMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-001/440
(ANIMOOR)
|
2908014000NRG23090720220357237
|
09/07/2022
|
VADAMALAI
|
2908014WL020470
|
VADAMALAI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
VADAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-001/450
(ANIMOOR)
|
2908014000NRG23090720220357238
|
09/07/2022
|
VASANTHAMANI
|
2908014WL020470
|
VASANTHAMANI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-001/452
(ANIMOOR)
|
2908014000NRG23090720220357239
|
09/07/2022
|
KANMANI
|
2908014WL020470
|
KANMANI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-001/456
(ANIMOOR)
|
2908014000NRG23090720220357240
|
09/07/2022
|
POMMAPOYAN
|
2908014WL020470
|
POMMAPOYAN
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
POMMAPOYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/109
(ANIMOOR)
|
2908014000NRG23090720220357245
|
09/07/2022
|
Palaniammal
|
2908014WL020470
|
Palaniammal
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/112
(ANIMOOR)
|
2908014000NRG23090720220357246
|
09/07/2022
|
Chinnammal
|
2908014WL020470
|
Chinnammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/116
(ANIMOOR)
|
2908014000NRG23090720220357247
|
09/07/2022
|
PALANIAMMAL
|
2908014WL020470
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/124
(ANIMOOR)
|
2908014000NRG23090720220357248
|
09/07/2022
|
Chinnammal
|
2908014WL020470
|
Chinnammal
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-004-004/144
(ANIMOOR)
|
2908014000NRG23090720220357249
|
09/07/2022
|
PAPPAYAMMAL
|
2908014WL020470
|
PAPPAYAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
PAPPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-004-004/155
(ANIMOOR)
|
2908014000NRG23090720220357250
|
09/07/2022
|
Chinnammal
|
2908014WL020470
|
Chinnammal
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-004-004/178
(ANIMOOR)
|
2908014000NRG23090720220357251
|
09/07/2022
|
Veerammal
|
2908014WL020470
|
Veerammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-004-004/186
(ANIMOOR)
|
2908014000NRG23090720220357252
|
09/07/2022
|
Neelaveni
|
2908014WL020470
|
Neelaveni
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-004-004/187
(ANIMOOR)
|
2908014000NRG23090720220357253
|
09/07/2022
|
SIVAGAMI
|
2908014WL020470
|
SIVAGAMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-004-004/194
(ANIMOOR)
|
2908014000NRG23090720220357254
|
09/07/2022
|
Suraiyammal
|
2908014WL020470
|
Suraiyammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Suraiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-004-004/196
(ANIMOOR)
|
2908014000NRG23090720220357255
|
09/07/2022
|
Parvathi
|
2908014WL020470
|
Parvathi
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-004-004/198
(ANIMOOR)
|
2908014000NRG23090720220357256
|
09/07/2022
|
THANGAMANI
|
2908014WL020470
|
THANGAMANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-004-004/200
(ANIMOOR)
|
2908014000NRG23090720220357257
|
09/07/2022
|
Madeswari
|
2908014WL020470
|
Madeswari
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-004-004/203
(ANIMOOR)
|
2908014000NRG23090720220357258
|
09/07/2022
|
Jothimani
|
2908014WL020470
|
Jothimani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-004-004/206
(ANIMOOR)
|
2908014000NRG23090720220357260
|
09/07/2022
|
Palaniammal
|
2908014WL020470
|
Palaniammal
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-004-004/208
(ANIMOOR)
|
2908014000NRG23090720220357261
|
09/07/2022
|
POMMAYAMMAL
|
2908014WL020470
|
POMMAYAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-004-004/215
(ANIMOOR)
|
2908014000NRG23090720220357263
|
09/07/2022
|
Pappayammal
|
2908014WL020470
|
Pappayammal
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pappayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-004-004/231
(ANIMOOR)
|
2908014000NRG23090720220357265
|
09/07/2022
|
Shanthi
|
2908014WL020470
|
Shanthi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-004-004/232
(ANIMOOR)
|
2908014000NRG23090720220357266
|
09/07/2022
|
VALLIAMMAL
|
2908014WL020470
|
VALLIAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-004-004/233
(ANIMOOR)
|
2908014000NRG23090720220357267
|
09/07/2022
|
Anjalai
|
2908014WL020470
|
Anjalai
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-004-004/249
(ANIMOOR)
|
2908014000NRG23090720220357268
|
09/07/2022
|
Rangammal
|
2908014WL020470
|
Rangammal
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-004-004/254
(ANIMOOR)
|
2908014000NRG23090720220357269
|
09/07/2022
|
SELVI
|
2908014WL020470
|
SELVI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUCHENGODE
|
TN-08-014-004-004/257
(ANIMOOR)
|
2908014000NRG23090720220357270
|
09/07/2022
|
CHINNUSAMY
|
2908014WL020470
|
CHINNUSAMY
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-004-004/261
(ANIMOOR)
|
2908014000NRG23090720220357271
|
09/07/2022
|
RASAMMAL
|
2908014WL020470
|
RASAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-004-004/269
(ANIMOOR)
|
2908014000NRG23090720220357272
|
09/07/2022
|
Marayee
|
2908014WL020470
|
Marayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-004-004/279
(ANIMOOR)
|
2908014000NRG23090720220357273
|
09/07/2022
|
Nallammal
|
2908014WL020470
|
Nallammal
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-004-004/281
(ANIMOOR)
|
2908014000NRG23090720220357274
|
09/07/2022
|
NALLAMMAL
|
2908014WL020470
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-004-004/294
(ANIMOOR)
|
2908014000NRG23090720220357275
|
09/07/2022
|
LAKSHMI
|
2908014WL020470
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-004-004/295
(ANIMOOR)
|
2908014000NRG23090720220357276
|
09/07/2022
|
Rasammal
|
2908014WL020470
|
Rasammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-004-004/300
(ANIMOOR)
|
2908014000NRG23090720220357277
|
09/07/2022
|
MUTHYAEE
|
2908014WL020470
|
MUTHYAEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUTHYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-004-004/307
(ANIMOOR)
|
2908014000NRG23090720220357278
|
09/07/2022
|
SELLAMMAL
|
2908014WL020470
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-004-004/309
(ANIMOOR)
|
2908014000NRG23090720220357279
|
09/07/2022
|
KALLIAMMAL
|
2908014WL020470
|
KALLIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-004-004/319
(ANIMOOR)
|
2908014000NRG23090720220357280
|
09/07/2022
|
SAKUNTHALA
|
2908014WL020470
|
SAKUNTHALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-004-004/327
(ANIMOOR)
|
2908014000NRG23090720220357281
|
09/07/2022
|
PARVATHI
|
2908014WL020470
|
PARVATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-004-004/334
(ANIMOOR)
|
2908014000NRG23090720220357282
|
09/07/2022
|
RAJAMMAL
|
2908014WL020470
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-004-004/354
(ANIMOOR)
|
2908014000NRG23090720220357284
|
09/07/2022
|
Rajammal
|
2908014WL020470
|
Rajammal
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-004-004/363
(ANIMOOR)
|
2908014000NRG23090720220357285
|
09/07/2022
|
RASAMMAL
|
2908014WL020470
|
RASAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-004-004/366
(ANIMOOR)
|
2908014000NRG23090720220357286
|
09/07/2022
|
Palaniammal
|
2908014WL020470
|
Palaniammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-004-004/367
(ANIMOOR)
|
2908014000NRG23090720220357287
|
09/07/2022
|
NAGALAKSHMI
|
2908014WL020470
|
NAGALAKSHMI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-004-004/384
(ANIMOOR)
|
2908014000NRG23090720220357289
|
09/07/2022
|
CHINNAPILLAI
|
2908014WL020470
|
CHINNAPILLAI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-004-004/399
(ANIMOOR)
|
2908014000NRG23090720220357290
|
09/07/2022
|
PALANIAMMAL
|
2908014WL020470
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-004-004/406
(ANIMOOR)
|
2908014000NRG23090720220357291
|
09/07/2022
|
Pavalayee
|
2908014WL020470
|
Pavalayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pavalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-004-004/408
(ANIMOOR)
|
2908014000NRG23090720220357292
|
09/07/2022
|
RAJAMMAL
|
2908014WL020470
|
RAJAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-004-004/412
(ANIMOOR)
|
2908014000NRG23090720220357293
|
09/07/2022
|
SELLAMMAL
|
2908014WL020470
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-004-004/434
(ANIMOOR)
|
2908014000NRG23090720220357294
|
09/07/2022
|
LAKSHMI
|
2908014WL020470
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-004-004/459
(ANIMOOR)
|
2908014000NRG23090720220357296
|
09/07/2022
|
CHINNAMMAL
|
2908014WL020470
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-004-004/464
(ANIMOOR)
|
2908014000NRG23090720220357297
|
09/07/2022
|
DURAISAMY
|
2908014WL020470
|
DURAISAMY
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-004-004/48
(ANIMOOR)
|
2908014000NRG23090720220357300
|
09/07/2022
|
Perumayee
|
2908014WL020470
|
Perumayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-004-004/5
(ANIMOOR)
|
2908014000NRG23090720220357305
|
09/07/2022
|
P.POONKODI
|
2908014WL020470
|
P.POONKODI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.POONKODI
|
CANARA BANK(508532)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-004-004/52
(ANIMOOR)
|
2908014000NRG23090720220357308
|
09/07/2022
|
Managa
|
2908014WL020470
|
Managa
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-004-004/62
(ANIMOOR)
|
2908014000NRG23090720220357315
|
09/07/2022
|
CHATTIAMMAL
|
2908014WL020470
|
CHATTIAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHATTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-004-004/64
(ANIMOOR)
|
2908014000NRG23090720220357316
|
09/07/2022
|
MUTHAYEE
|
2908014WL020470
|
MUTHAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-004-004/66
(ANIMOOR)
|
2908014000NRG23090720220357317
|
09/07/2022
|
Muthayammal
|
2908014WL020470
|
Muthayammal
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-004-004/7
(ANIMOOR)
|
2908014000NRG23090720220357318
|
09/07/2022
|
S.ALAMELU
|
2908014WL020470
|
S.ALAMELU
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.ALAMELU
|
HDFC BANK LTD(607152)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-004-004/71
(ANIMOOR)
|
2908014000NRG23090720220357319
|
09/07/2022
|
N.Sarasu
|
2908014WL020470
|
N.Sarasu
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
N.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHENGODE
|
TN-08-014-004-004/72
(ANIMOOR)
|
2908014000NRG23090720220357320
|
09/07/2022
|
NAGAMMAL
|
2908014WL020470
|
NAGAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-004-004/78
(ANIMOOR)
|
2908014000NRG23090720220357321
|
09/07/2022
|
LATHAMANI
|
2908014WL020470
|
LATHAMANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
LATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-004-004/82
(ANIMOOR)
|
2908014000NRG23090720220357322
|
09/07/2022
|
Chinnammal
|
2908014WL020470
|
Chinnammal
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|