|
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-16-004-013-013/1077-A
(PUTHANATHAM)
|
2916004000NRG23120820221108207
|
12/08/2022
|
ETHRAJ
|
2916004WL047954
|
ETHRAJ
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
ETHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1079-A
(PUTHANATHAM)
|
2916004000NRG23120820221108208
|
12/08/2022
|
LAKSHMI
|
2916004WL047954
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1083-A
(PUTHANATHAM)
|
2916004000NRG23120820221108209
|
12/08/2022
|
AMUTHA
|
2916004WL047954
|
AMUTHA
|
00177
|
IOBA0000798
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1087-A
(PUTHANATHAM)
|
2916004000NRG23120820221108210
|
12/08/2022
|
PACKIYAMMAL
|
2916004WL047954
|
PACKIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1241-A
(PUTHANATHAM)
|
2916004000NRG23120820221108211
|
12/08/2022
|
LAKSHMI
|
2916004WL047954
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1242-A
(PUTHANATHAM)
|
2916004000NRG23120820221108212
|
12/08/2022
|
Rengaraj
|
2916004WL047954
|
Rengaraj
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1243-A
(PUTHANATHAM)
|
2916004000NRG23120820221108213
|
12/08/2022
|
RAJATHI
|
2916004WL047954
|
RAJATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1244-A
(PUTHANATHAM)
|
2916004000NRG23120820221108214
|
12/08/2022
|
SARASHWATHI
|
2916004WL047954
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1253-A
(PUTHANATHAM)
|
2916004000NRG23120820221108215
|
12/08/2022
|
THAMARAISELVI
|
2916004WL047954
|
THAMARAISELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1254-A
(PUTHANATHAM)
|
2916004000NRG23120820221108216
|
12/08/2022
|
RAMJANAKE
|
2916004WL047954
|
RAMJANAKE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMJANAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1257-A
(PUTHANATHAM)
|
2916004000NRG23120820221108217
|
12/08/2022
|
INDHIRANI
|
2916004WL047954
|
INDHIRANI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1258-A
(PUTHANATHAM)
|
2916004000NRG23120820221108218
|
12/08/2022
|
PAPPATHE
|
2916004WL047954
|
PAPPATHE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1261-A
(PUTHANATHAM)
|
2916004000NRG23120820221108219
|
12/08/2022
|
AMUTHA
|
2916004WL047954
|
AMUTHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1262-A
(PUTHANATHAM)
|
2916004000NRG23120820221108220
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047954
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1263-A
(PUTHANATHAM)
|
2916004000NRG23120820221108221
|
12/08/2022
|
KAVITHA
|
2916004WL047954
|
KAVITHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1265-A
(PUTHANATHAM)
|
2916004000NRG23120820221108222
|
12/08/2022
|
SARASHWATHI
|
2916004WL047954
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1267-A
(PUTHANATHAM)
|
2916004000NRG23120820221108223
|
12/08/2022
|
THULASEYAMMAL
|
2916004WL047954
|
THULASEYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
THULASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1268-A
(PUTHANATHAM)
|
2916004000NRG23120820221108224
|
12/08/2022
|
SERANGAMMAL
|
2916004WL047954
|
SERANGAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1270-A
(PUTHANATHAM)
|
2916004000NRG23120820221108225
|
12/08/2022
|
PAREMALA
|
2916004WL047954
|
PAREMALA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAREMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1272-A
(PUTHANATHAM)
|
2916004000NRG23120820221108226
|
12/08/2022
|
RENUKA
|
2916004WL047954
|
RENUKA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1273-A
(PUTHANATHAM)
|
2916004000NRG23120820221108227
|
12/08/2022
|
SARASWATHI
|
2916004WL047954
|
SARASWATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1274-A
(PUTHANATHAM)
|
2916004000NRG23120820221108228
|
12/08/2022
|
LAKSHMI
|
2916004WL047954
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1277-A
(PUTHANATHAM)
|
2916004000NRG23120820221108229
|
12/08/2022
|
Kavitha
|
2916004WL047954
|
Kavitha
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1278-A
(PUTHANATHAM)
|
2916004000NRG23120820221108230
|
12/08/2022
|
REVATHI
|
2916004WL047954
|
REVATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1280-A
(PUTHANATHAM)
|
2916004000NRG23120820221108231
|
12/08/2022
|
THILAGAM
|
2916004WL047954
|
THILAGAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1281-A
(PUTHANATHAM)
|
2916004000NRG23120820221108232
|
12/08/2022
|
LAKSHMI
|
2916004WL047954
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1529-A
(PUTHANATHAM)
|
2916004000NRG23120820221108233
|
12/08/2022
|
hemalatha Devi
|
2916004WL047954
|
hemalatha Devi
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
hemalatha Devi
|
IDBI BANK(607095)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1666-A
(PUTHANATHAM)
|
2916004000NRG23120820221108234
|
12/08/2022
|
Valarmathi
|
2916004WL047954
|
Valarmathi
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/604-A
(PUTHANATHAM)
|
2916004000NRG23120820221108235
|
12/08/2022
|
GUNAVATHI
|
2916004WL047954
|
GUNAVATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/606-A
(PUTHANATHAM)
|
2916004000NRG23120820221108236
|
12/08/2022
|
SELVI
|
2916004WL047954
|
SELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/610-A
(PUTHANATHAM)
|
2916004000NRG23120820221108237
|
12/08/2022
|
MANIMEGALAI
|
2916004WL047954
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/765-A
(PUTHANATHAM)
|
2916004000NRG23120820221108238
|
12/08/2022
|
KASHTHURIYAMMAL
|
2916004WL047954
|
KASHTHURIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASHTHURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/766-A
(PUTHANATHAM)
|
2916004000NRG23120820221108239
|
12/08/2022
|
VASHANTHA
|
2916004WL047954
|
VASHANTHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/767-A
(PUTHANATHAM)
|
2916004000NRG23120820221108240
|
12/08/2022
|
SAROJA
|
2916004WL047954
|
SAROJA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/770-A
(PUTHANATHAM)
|
2916004000NRG23120820221108241
|
12/08/2022
|
LAKSHMI
|
2916004WL047954
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/772-A
(PUTHANATHAM)
|
2916004000NRG23120820221108242
|
12/08/2022
|
SRIMATHI
|
2916004WL047954
|
SRIMATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SRIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/774-A
(PUTHANATHAM)
|
2916004000NRG23120820221108243
|
12/08/2022
|
INTHRANI
|
2916004WL047954
|
INTHRANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
INTHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/775-A
(PUTHANATHAM)
|
2916004000NRG23120820221108244
|
12/08/2022
|
JANAKI
|
2916004WL047954
|
JANAKI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/776-A
(PUTHANATHAM)
|
2916004000NRG23120820221108245
|
12/08/2022
|
THOMAYAMMAL
|
2916004WL047954
|
THOMAYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
THOMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/777-A
(PUTHANATHAM)
|
2916004000NRG23120820221108246
|
12/08/2022
|
MARIYAMMAL
|
2916004WL047954
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/778-A
(PUTHANATHAM)
|
2916004000NRG23120820221108247
|
12/08/2022
|
KALAISELVI
|
2916004WL047954
|
KALAISELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/779-A
(PUTHANATHAM)
|
2916004000NRG23120820221108248
|
12/08/2022
|
SARITHA
|
2916004WL047954
|
SARITHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/782-A
(PUTHANATHAM)
|
2916004000NRG23120820221108249
|
12/08/2022
|
SHANTHA
|
2916004WL047954
|
SHANTHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/784-A
(PUTHANATHAM)
|
2916004000NRG23120820221108250
|
12/08/2022
|
THANALAKSHMI
|
2916004WL047954
|
THANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/785-A
(PUTHANATHAM)
|
2916004000NRG23120820221108251
|
12/08/2022
|
SAROJA
|
2916004WL047954
|
SAROJA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/789-A
(PUTHANATHAM)
|
2916004000NRG23120820221108253
|
12/08/2022
|
CHANDRA
|
2916004WL047954
|
CHANDRA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/790-A
(PUTHANATHAM)
|
2916004000NRG23120820221108254
|
12/08/2022
|
PAKKIYALASKHMI
|
2916004WL047954
|
PAKKIYALASKHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAKKIYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/791-A
(PUTHANATHAM)
|
2916004000NRG23120820221108255
|
12/08/2022
|
JEYA
|
2916004WL047954
|
JEYA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/792-A
(PUTHANATHAM)
|
2916004000NRG23120820221108256
|
12/08/2022
|
RAJALAKSHMI
|
2916004WL047954
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/795-A
(PUTHANATHAM)
|
2916004000NRG23120820221108258
|
12/08/2022
|
AMBIKA
|
2916004WL047954
|
AMBIKA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/796-A
(PUTHANATHAM)
|
2916004000NRG23120820221108259
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047954
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/797-A
(PUTHANATHAM)
|
2916004000NRG23120820221108260
|
12/08/2022
|
Kanchi
|
2916004WL047954
|
Kanchi
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/798-A
(PUTHANATHAM)
|
2916004000NRG23120820221108261
|
12/08/2022
|
KAVITHA
|
2916004WL047954
|
KAVITHA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/799-A
(PUTHANATHAM)
|
2916004000NRG23120820221108262
|
12/08/2022
|
SERAKKAMMAL
|
2916004WL047954
|
SERAKKAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SERAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/804-A
(PUTHANATHAM)
|
2916004000NRG23120820221108263
|
12/08/2022
|
PANDIYAMMAL
|
2916004WL047954
|
PANDIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/806-A
(PUTHANATHAM)
|
2916004000NRG23120820221108265
|
12/08/2022
|
MENAKA
|
2916004WL047954
|
MENAKA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/844-A
(PUTHANATHAM)
|
2916004000NRG23120820221108266
|
12/08/2022
|
RATHA
|
2916004WL047954
|
RATHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-019/2037-A
(PUTHANATHAM)
|
2916004000NRG23120820221108267
|
12/08/2022
|
KASTHURETHELAGAVATHI
|
2916004WL047954
|
KASTHURETHELAGAVATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASTHURETHELAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68810
|
68810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68810
|
68810
|
|
|
|
|
|
|
|