|
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
|
KAVERIPATTANAM
|
TN-30-002-009-009/443
(Chouttalli)
|
2930002000NRG23180720220613095
|
19/07/2022
|
Susila
|
2930002WL023205
|
Susila
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-014/28
(Chouttalli)
|
2930002000NRG23180720220613131
|
19/07/2022
|
Sathyasai
|
2930002WL023205
|
Sathyasai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathyasai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-004/1056
(Chouttalli)
|
2930002000NRG23180720220613050
|
19/07/2022
|
Vasanthi
|
2930002WL023205
|
Vasanthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-004/1064
(Chouttalli)
|
2930002000NRG23180720220613051
|
19/07/2022
|
Lakshmi
|
2930002WL023205
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-004/1133
(Chouttalli)
|
2930002000NRG23180720220613052
|
19/07/2022
|
Barathi
|
2930002WL023205
|
Barathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-004/1292
(Chouttalli)
|
2930002000NRG23180720220613053
|
19/07/2022
|
Rathinammal
|
2930002WL023205
|
Rathinammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-004/1517
(Chouttalli)
|
2930002000NRG23180720220613054
|
19/07/2022
|
Panjali
|
2930002WL023205
|
Panjali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-004/1518
(Chouttalli)
|
2930002000NRG23180720220613055
|
19/07/2022
|
Sathyavani
|
2930002WL023205
|
Sathyavani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-005/1412
(Chouttalli)
|
2930002000NRG23180720220613060
|
19/07/2022
|
Lakshmi
|
2930002WL023205
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-005/1457
(Chouttalli)
|
2930002000NRG23180720220613061
|
19/07/2022
|
Madhu
|
2930002WL023205
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-006/1160
(Chouttalli)
|
2930002000NRG23180720220613063
|
19/07/2022
|
Vijaya
|
2930002WL023205
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-006/1178
(Chouttalli)
|
2930002000NRG23180720220613064
|
19/07/2022
|
Murugammal
|
2930002WL023205
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-006/1234-A
(Chouttalli)
|
2930002000NRG23180720220613065
|
19/07/2022
|
Tamilselvi
|
2930002WL023205
|
Tamilselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-006/1432
(Chouttalli)
|
2930002000NRG23180720220613066
|
19/07/2022
|
jothi
|
2930002WL023205
|
jothi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
jothi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/269
(Chouttalli)
|
2930002000NRG23180720220613071
|
19/07/2022
|
Gowrammal
|
2930002WL023205
|
Gowrammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-009/333
(Chouttalli)
|
2930002000NRG23180720220613077
|
19/07/2022
|
Goundappan
|
2930002WL023205
|
Goundappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Goundappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-009/333
(Chouttalli)
|
2930002000NRG23180720220613076
|
19/07/2022
|
Mangai
|
2930002WL023205
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-009/348
(Chouttalli)
|
2930002000NRG23180720220613078
|
19/07/2022
|
Amutha
|
2930002WL023205
|
Amutha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-009/352
(Chouttalli)
|
2930002000NRG23180720220613079
|
19/07/2022
|
Nirmala
|
2930002WL023205
|
Nirmala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-009/353
(Chouttalli)
|
2930002000NRG23180720220613080
|
19/07/2022
|
Santhira
|
2930002WL023205
|
Santhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhira
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-009-009/400
(Chouttalli)
|
2930002000NRG23180720220613082
|
19/07/2022
|
Parvathi
|
2930002WL023205
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-009-009/406
(Chouttalli)
|
2930002000NRG23180720220613083
|
19/07/2022
|
Mangai
|
2930002WL023205
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-009-009/415
(Chouttalli)
|
2930002000NRG23180720220613084
|
19/07/2022
|
Rajendiran
|
2930002WL023205
|
Rajendiran
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-009-009/416
(Chouttalli)
|
2930002000NRG23180720220613085
|
19/07/2022
|
Sala
|
2930002WL023205
|
Sala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-009-009/420
(Chouttalli)
|
2930002000NRG23180720220613086
|
19/07/2022
|
Kavitha
|
2930002WL023205
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-009-009/421
(Chouttalli)
|
2930002000NRG23180720220613087
|
19/07/2022
|
Theerthi
|
2930002WL023205
|
Theerthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Theerthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-009-009/422
(Chouttalli)
|
2930002000NRG23180720220613088
|
19/07/2022
|
Kannammal
|
2930002WL023205
|
Kannammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-009-009/427
(Chouttalli)
|
2930002000NRG23180720220613089
|
19/07/2022
|
Thangammal
|
2930002WL023205
|
Thangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-009-009/428
(Chouttalli)
|
2930002000NRG23180720220613091
|
19/07/2022
|
Sagunthala
|
2930002WL023205
|
Sagunthala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-009-009/433
(Chouttalli)
|
2930002000NRG23180720220613092
|
19/07/2022
|
Kanniyammal
|
2930002WL023205
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-009-009/437
(Chouttalli)
|
2930002000NRG23180720220613093
|
19/07/2022
|
Malliga
|
2930002WL023205
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-009-009/442
(Chouttalli)
|
2930002000NRG23180720220613094
|
19/07/2022
|
Pushpa
|
2930002WL023205
|
Pushpa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-009-009/445
(Chouttalli)
|
2930002000NRG23180720220613096
|
19/07/2022
|
Rani
|
2930002WL023205
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-009-009/460
(Chouttalli)
|
2930002000NRG23180720220613097
|
19/07/2022
|
Madhu
|
2930002WL023205
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-009-009/509
(Chouttalli)
|
2930002000NRG23180720220613100
|
19/07/2022
|
Chinnakannu
|
2930002WL023205
|
Chinnakannu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-009-009/537
(Chouttalli)
|
2930002000NRG23180720220613101
|
19/07/2022
|
Muthulakshmi
|
2930002WL023205
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-009-009/545
(Chouttalli)
|
2930002000NRG23180720220613102
|
19/07/2022
|
jothilakshmi
|
2930002WL023205
|
jothilakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-009-009/566
(Chouttalli)
|
2930002000NRG23180720220613103
|
19/07/2022
|
Panchalai
|
2930002WL023205
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-009-009/569
(Chouttalli)
|
2930002000NRG23180720220613104
|
19/07/2022
|
Palaniyammal
|
2930002WL023205
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-009-009/581
(Chouttalli)
|
2930002000NRG23180720220613105
|
19/07/2022
|
Gowri
|
2930002WL023205
|
Gowri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-009-009/621
(Chouttalli)
|
2930002000NRG23180720220613107
|
19/07/2022
|
Ravathi
|
2930002WL023205
|
Ravathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-009-009/630
(Chouttalli)
|
2930002000NRG23180720220613108
|
19/07/2022
|
Radha
|
2930002WL023205
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-009-009/705
(Chouttalli)
|
2930002000NRG23180720220613109
|
19/07/2022
|
Rani
|
2930002WL023205
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-009-009/728
(Chouttalli)
|
2930002000NRG23180720220613110
|
19/07/2022
|
Settu
|
2930002WL023205
|
Settu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-009-009/729-C
(Chouttalli)
|
2930002000NRG23180720220613111
|
19/07/2022
|
Muthuvedi
|
2930002WL023205
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-009-009/840
(Chouttalli)
|
2930002000NRG23180720220613112
|
19/07/2022
|
Madhu
|
2930002WL023205
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-009-009/875
(Chouttalli)
|
2930002000NRG23180720220613113
|
19/07/2022
|
Saratha
|
2930002WL023205
|
Saratha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-009-009/878
(Chouttalli)
|
2930002000NRG23180720220613114
|
19/07/2022
|
Kannammal
|
2930002WL023205
|
Kannammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-009-009/883
(Chouttalli)
|
2930002000NRG23180720220613115
|
19/07/2022
|
Manjula
|
2930002WL023205
|
Manjula
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-009-009/931
(Chouttalli)
|
2930002000NRG23180720220613117
|
19/07/2022
|
Murugammal
|
2930002WL023205
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-009-009/965
(Chouttalli)
|
2930002000NRG23180720220613118
|
19/07/2022
|
Janaki
|
2930002WL023205
|
Janaki
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-009-011/1058
(Chouttalli)
|
2930002000NRG23180720220613119
|
19/07/2022
|
Manjula
|
2930002WL023205
|
Manjula
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-009-011/1129
(Chouttalli)
|
2930002000NRG23180720220613121
|
19/07/2022
|
Lakshmi
|
2930002WL023205
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-009-011/1138
(Chouttalli)
|
2930002000NRG23180720220613122
|
19/07/2022
|
Kalaivani
|
2930002WL023205
|
Kalaivani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-009-011/1180
(Chouttalli)
|
2930002000NRG23180720220613123
|
19/07/2022
|
Pachayammal
|
2930002WL023205
|
Pachayammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-009-011/1183
(Chouttalli)
|
2930002000NRG23180720220613124
|
19/07/2022
|
Rathina
|
2930002WL023205
|
Rathina
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-009-011/1300
(Chouttalli)
|
2930002000NRG23180720220613125
|
19/07/2022
|
Madhu
|
2930002WL023205
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-009-011/1304
(Chouttalli)
|
2930002000NRG23180720220613126
|
19/07/2022
|
Meenakshi
|
2930002WL023205
|
Meenakshi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-009-014/1400
(Chouttalli)
|
2930002000NRG23180720220613130
|
19/07/2022
|
Priya
|
2930002WL023205
|
Priya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-009-014/960
(Chouttalli)
|
2930002000NRG23180720220613132
|
19/07/2022
|
Maheswari
|
2930002WL023205
|
Maheswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|