|
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
|
BODINAICKANUR
|
TN-21-005-009-009/101-A
(Maniyampatti)
|
2921005000NRG23150720220136932
|
15/07/2022
|
ESWARI
|
2921005WL007971
|
ESWARI
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23150720220136933
|
15/07/2022
|
NAGAMANI. K
|
2921005WL007971
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/103-A
(Maniyampatti)
|
2921005000NRG23150720220136934
|
15/07/2022
|
T GANESAN
|
2921005WL007971
|
T GANESAN
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
T GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/104-A
(Maniyampatti)
|
2921005000NRG23150720220136935
|
15/07/2022
|
SAROJA. M
|
2921005WL007971
|
SAROJA. M
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAROJA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/107-A
(Maniyampatti)
|
2921005000NRG23150720220136936
|
15/07/2022
|
KALA. A
|
2921005WL007971
|
KALA. A
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/108-A
(Maniyampatti)
|
2921005000NRG23150720220136937
|
15/07/2022
|
G.Muthupechi
|
2921005WL007971
|
G.Muthupechi
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
G.Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/109-A
(Maniyampatti)
|
2921005000NRG23150720220136938
|
15/07/2022
|
R.Petchiammal
|
2921005WL007971
|
R.Petchiammal
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/113-A
(Maniyampatti)
|
2921005000NRG23150720220136939
|
15/07/2022
|
N.Veerammal
|
2921005WL007971
|
N.Veerammal
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23150720220136940
|
15/07/2022
|
SEENIAMMAL. A
|
2921005WL007971
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/117-A
(Maniyampatti)
|
2921005000NRG23150720220136941
|
15/07/2022
|
PATTAMMAL
|
2921005WL007971
|
PATTAMMAL
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/120-A
(Maniyampatti)
|
2921005000NRG23150720220136942
|
15/07/2022
|
SELVI. R
|
2921005WL007971
|
SELVI. R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/130-A
(Maniyampatti)
|
2921005000NRG23150720220136944
|
15/07/2022
|
PANCHAVARNAM. V
|
2921005WL007971
|
PANCHAVARNAM. V
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANCHAVARNAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/136-A
(Maniyampatti)
|
2921005000NRG23150720220136946
|
15/07/2022
|
T.Prabha
|
2921005WL007971
|
T.Prabha
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
T.Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/138-A
(Maniyampatti)
|
2921005000NRG23150720220136947
|
15/07/2022
|
JOTHIMANI. M
|
2921005WL007971
|
JOTHIMANI. M
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
JOTHIMANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/140-A
(Maniyampatti)
|
2921005000NRG23150720220136948
|
15/07/2022
|
S.Packiam
|
2921005WL007971
|
S.Packiam
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/142-A
(Maniyampatti)
|
2921005000NRG23150720220136949
|
15/07/2022
|
SARASWATHI. P
|
2921005WL007971
|
SARASWATHI. P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/146-A
(Maniyampatti)
|
2921005000NRG23150720220136950
|
15/07/2022
|
K.Valli
|
2921005WL007971
|
K.Valli
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/150-A
(Maniyampatti)
|
2921005000NRG23150720220136951
|
15/07/2022
|
PASUPATHI. P
|
2921005WL007971
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/153-A
(Maniyampatti)
|
2921005000NRG23150720220136952
|
15/07/2022
|
N.Saraswathi
|
2921005WL007971
|
N.Saraswathi
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/159-A
(Maniyampatti)
|
2921005000NRG23150720220136954
|
15/07/2022
|
N.Muthumani
|
2921005WL007971
|
N.Muthumani
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/165-A
(Maniyampatti)
|
2921005000NRG23150720220136956
|
15/07/2022
|
VANNAKILI
|
2921005WL007971
|
VANNAKILI
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734089
|
|
VANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/168-A
(Maniyampatti)
|
2921005000NRG23150720220136957
|
15/07/2022
|
V.Palaniammal
|
2921005WL007971
|
V.Palaniammal
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
V.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/172-A
(Maniyampatti)
|
2921005000NRG23150720220136958
|
15/07/2022
|
ANDAVAR. P
|
2921005WL007971
|
ANDAVAR. P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDAVAR. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/174-A
(Maniyampatti)
|
2921005000NRG23150720220136959
|
15/07/2022
|
MANIYAMMAL. P
|
2921005WL007971
|
MANIYAMMAL. P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/178-A
(Maniyampatti)
|
2921005000NRG23150720220136960
|
15/07/2022
|
PALANIAMMAL. J
|
2921005WL007971
|
PALANIAMMAL. J
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/179-A
(Maniyampatti)
|
2921005000NRG23150720220136961
|
15/07/2022
|
N.Amaravathi
|
2921005WL007971
|
N.Amaravathi
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
N.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23150720220136962
|
15/07/2022
|
PATTAMMAL. P
|
2921005WL007971
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/183-A
(Maniyampatti)
|
2921005000NRG23150720220136963
|
15/07/2022
|
JAYA. P
|
2921005WL007971
|
JAYA. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/184-A
(Maniyampatti)
|
2921005000NRG23150720220136964
|
15/07/2022
|
VASANTHA. P
|
2921005WL007971
|
VASANTHA. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASANTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/192-A
(Maniyampatti)
|
2921005000NRG23150720220136966
|
15/07/2022
|
Sundari
|
2921005WL007971
|
Sundari
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/193-A
(Maniyampatti)
|
2921005000NRG23150720220136967
|
15/07/2022
|
THANGAM
|
2921005WL007971
|
THANGAM
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/194-A
(Maniyampatti)
|
2921005000NRG23150720220136968
|
15/07/2022
|
KANNAMMAL. M
|
2921005WL007971
|
KANNAMMAL. M
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/200-A
(Maniyampatti)
|
2921005000NRG23150720220136969
|
15/07/2022
|
MANONMANI.
|
2921005WL007971
|
MANONMANI.
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANONMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/26-A
(Maniyampatti)
|
2921005000NRG23150720220136970
|
15/07/2022
|
R ANBAZHAGAN
|
2921005WL007971
|
R ANBAZHAGAN
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R ANBAZHAGAN
|
CANARA BANK(508532)
|
|
35
|
BODINAICKANUR
|
TN-21-005-009-009/302-A
(Maniyampatti)
|
2921005000NRG23150720220136971
|
15/07/2022
|
SELVAKARUPAYAMMAL
|
2921005WL007971
|
SELVAKARUPAYAMMAL
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVAKARUPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-009-009/325-A
(Maniyampatti)
|
2921005000NRG23150720220136972
|
15/07/2022
|
SELLAMMAL. R
|
2921005WL007971
|
SELLAMMAL. R
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELLAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODINAICKANUR
|
TN-21-005-009-009/34-A
(Maniyampatti)
|
2921005000NRG23150720220136973
|
15/07/2022
|
Kanagamani. R
|
2921005WL007971
|
Kanagamani. R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanagamani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-009-009/352-A
(Maniyampatti)
|
2921005000NRG23150720220136974
|
15/07/2022
|
PERUMALAKKAL
|
2921005WL007971
|
PERUMALAKKAL
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23150720220136975
|
15/07/2022
|
RAJAMMAL. R
|
2921005WL007971
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-009-009/42-A
(Maniyampatti)
|
2921005000NRG23150720220136976
|
15/07/2022
|
MURUGESHWARI. S
|
2921005WL007971
|
MURUGESHWARI. S
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
MURUGESHWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23150720220136977
|
15/07/2022
|
PANALATHAL. R
|
2921005WL007971
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23150720220136978
|
15/07/2022
|
SELLAMMAL. V
|
2921005WL007971
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BODINAICKANUR
|
TN-21-005-009-009/49-A
(Maniyampatti)
|
2921005000NRG23150720220136979
|
15/07/2022
|
BOJAMMAL. P
|
2921005WL007971
|
BOJAMMAL. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
BOJAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23150720220136981
|
15/07/2022
|
Amutha. J
|
2921005WL007971
|
Amutha. J
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha. J
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23150720220136980
|
15/07/2022
|
PITCHAIMANI. P
|
2921005WL007971
|
PITCHAIMANI. P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
PITCHAIMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODINAICKANUR
|
TN-21-005-009-009/51-A
(Maniyampatti)
|
2921005000NRG23150720220136982
|
15/07/2022
|
KALPANA. O
|
2921005WL007971
|
KALPANA. O
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALPANA. O
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-009-009/53-A
(Maniyampatti)
|
2921005000NRG23150720220136983
|
15/07/2022
|
JAMUNA. M
|
2921005WL007971
|
JAMUNA. M
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAMUNA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-009-009/63-A
(Maniyampatti)
|
2921005000NRG23150720220136984
|
15/07/2022
|
Muthumani
|
2921005WL007971
|
Muthumani
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-009-009/68-A
(Maniyampatti)
|
2921005000NRG23150720220136985
|
15/07/2022
|
KAMUTHAI
|
2921005WL007971
|
KAMUTHAI
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
KAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BODINAICKANUR
|
TN-21-005-009-009/70-A
(Maniyampatti)
|
2921005000NRG23150720220136986
|
15/07/2022
|
SHANTHI. P
|
2921005WL007971
|
SHANTHI. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BODINAICKANUR
|
TN-21-005-009-009/71-A
(Maniyampatti)
|
2921005000NRG23150720220136987
|
15/07/2022
|
PONNUTHAI. B
|
2921005WL007971
|
PONNUTHAI. B
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNUTHAI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BODINAICKANUR
|
TN-21-005-009-009/87-A
(Maniyampatti)
|
2921005000NRG23150720220136988
|
15/07/2022
|
JANAKI
|
2921005WL007971
|
JANAKI
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BODINAICKANUR
|
TN-21-005-009-009/89-A
(Maniyampatti)
|
2921005000NRG23150720220136989
|
15/07/2022
|
MUTHULAKSHMI
|
2921005WL007971
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
54
|
BODINAICKANUR
|
TN-21-005-009-009/91-A
(Maniyampatti)
|
2921005000NRG23150720220136990
|
15/07/2022
|
RASATHI. C
|
2921005WL007971
|
RASATHI. C
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
RASATHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BODINAICKANUR
|
TN-21-005-009-009/94-A
(Maniyampatti)
|
2921005000NRG23150720220136991
|
15/07/2022
|
SEVI. K
|
2921005WL007971
|
SEVI. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEVI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23150720220136992
|
15/07/2022
|
SEENIAMMAL. S
|
2921005WL007971
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23150720220136993
|
15/07/2022
|
MARIAMMAL. C
|
2921005WL007971
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61326
|
61326
|
|
|
|
|
|
|
|
|
58
|
BODINAICKANUR
|
TN-21-005-009-009/132-A
(Maniyampatti)
|
2921005000NRG23150720220136945
|
15/07/2022
|
ESWARI P
|
2921005WL007971
|
ESWARI P
|
00177
|
IOBA0002574
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
59
|
BODINAICKANUR
|
TN-21-005-009-009/162-A
(Maniyampatti)
|
2921005000NRG23150720220136955
|
15/07/2022
|
NAGAMANI C
|
2921005WL007971
|
NAGAMANI C
|
00415
|
SBIN0000821
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63426
|
63426
|
|
|
|
|
|
|
|