|
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
|
MANAPPARAI
|
TN-16-004-006-006/1041-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354665
|
25/02/2023
|
SAVARINAYAGAM
|
2916004WL103356
|
SAVARINAYAGAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVARINAYAGAM
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/1076-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354666
|
25/02/2023
|
LAKSHMI
|
2916004WL103356
|
LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354667
|
25/02/2023
|
ELLAMMAL
|
2916004WL103356
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/214-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354668
|
25/02/2023
|
ANJAMMAL
|
2916004WL103356
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/217-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354669
|
25/02/2023
|
ALAGAMMAL
|
2916004WL103356
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/218-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354670
|
25/02/2023
|
NALLAMMAL
|
2916004WL103356
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/219-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354671
|
25/02/2023
|
CHINNAPONNU
|
2916004WL103356
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/223-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354672
|
25/02/2023
|
PARASAKTHI
|
2916004WL103356
|
PARASAKTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/227-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354673
|
25/02/2023
|
NALLAMMAL
|
2916004WL103356
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/229-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354674
|
25/02/2023
|
DHANNALAKSHMI
|
2916004WL103356
|
DHANNALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/232-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354675
|
25/02/2023
|
A. LAKSHMI
|
2916004WL103356
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354676
|
25/02/2023
|
RAJAGOPAL
|
2916004WL103356
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354677
|
25/02/2023
|
SEETHALAKSHMI
|
2916004WL103356
|
SEETHALAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/238-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354678
|
25/02/2023
|
THANGAVEL
|
2916004WL103356
|
THANGAVEL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/239-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354679
|
25/02/2023
|
NAGARAJAN
|
2916004WL103356
|
NAGARAJAN
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/240-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354680
|
25/02/2023
|
PANCHAVARNAM
|
2916004WL103356
|
PANCHAVARNAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/249-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354681
|
25/02/2023
|
CHINNAPONNU
|
2916004WL103356
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354683
|
25/02/2023
|
ANJALIDEVI
|
2916004WL103356
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354682
|
25/02/2023
|
PONNAMMAL
|
2916004WL103356
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354684
|
25/02/2023
|
PITCHAIYAMMAL
|
2916004WL103356
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/256-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354685
|
25/02/2023
|
SELLAMMAL
|
2916004WL103356
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354686
|
25/02/2023
|
ANJAMMAL
|
2916004WL103356
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354687
|
25/02/2023
|
DHANAM
|
2916004WL103356
|
DHANAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354688
|
25/02/2023
|
PONNAMMAL
|
2916004WL103356
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354689
|
25/02/2023
|
POTHUMPONNU
|
2916004WL103356
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354691
|
25/02/2023
|
MEENACHI
|
2916004WL103356
|
MEENACHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354690
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103356
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354692
|
25/02/2023
|
PERIYAMMAL
|
2916004WL103356
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354693
|
25/02/2023
|
KRISHNAMMAL
|
2916004WL103356
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354694
|
25/02/2023
|
SELLAMMAL
|
2916004WL103356
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354695
|
25/02/2023
|
T. LAKSHMI
|
2916004WL103356
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354696
|
25/02/2023
|
PAPPA
|
2916004WL103356
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354697
|
25/02/2023
|
MUTHUKANNU
|
2916004WL103356
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354698
|
25/02/2023
|
PARVATHI
|
2916004WL103356
|
PARVATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354699
|
25/02/2023
|
MUTHUKANNU
|
2916004WL103356
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354700
|
25/02/2023
|
SEVATHAMANI
|
2916004WL103356
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/357-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354701
|
25/02/2023
|
PACKIYAM
|
2916004WL103356
|
PACKIYAM
|
00177
|
IOBA0000053
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354702
|
25/02/2023
|
KALA
|
2916004WL103356
|
KALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354703
|
25/02/2023
|
SAGUNTHALA
|
2916004WL103356
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354704
|
25/02/2023
|
K. SELVARANI
|
2916004WL103356
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/490-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354705
|
25/02/2023
|
PAPPA
|
2916004WL103356
|
PAPPA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354706
|
25/02/2023
|
PAPPATHI
|
2916004WL103356
|
PAPPATHI
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354707
|
25/02/2023
|
SHELLAMMAL
|
2916004WL103356
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/660-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354708
|
25/02/2023
|
PITCHAIYAMMAL
|
2916004WL103356
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354709
|
25/02/2023
|
BANUMATHI
|
2916004WL103356
|
BANUMATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354710
|
25/02/2023
|
PAPPATHI
|
2916004WL103356
|
PAPPATHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354711
|
25/02/2023
|
SELVI
|
2916004WL103356
|
SELVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354712
|
25/02/2023
|
MARIKKANNU
|
2916004WL103356
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354713
|
25/02/2023
|
ALAGUMANI
|
2916004WL103356
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/884-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354714
|
25/02/2023
|
ILANCHIYAM
|
2916004WL103356
|
ILANCHIYAM
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/99-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354715
|
25/02/2023
|
VINMATHI
|
2916004WL103356
|
VINMATHI
|
00177
|
IOBA0000053
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
VINMATHI
|
CANARA BANK(508532)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354716
|
25/02/2023
|
PRIYA
|
2916004WL103356
|
PRIYA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354717
|
25/02/2023
|
VELLAIYAMMAL
|
2916004WL103356
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354718
|
25/02/2023
|
MATHAVI
|
2916004WL103356
|
MATHAVI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354719
|
25/02/2023
|
CHITRA
|
2916004WL103356
|
CHITRA
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23240220233354720
|
25/02/2023
|
SANTHI
|
2916004WL103356
|
SANTHI
|
00177
|
IOBA0000053
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|