|
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
|
THANDARAMPET
|
TN-06-009-004-004/174-A
(Bondai)
|
2906009000NRG22040420225025358
|
05/04/2022
|
Chennammal
|
2906009WL114605
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/18-A
(Bondai)
|
2906009000NRG22040420225025359
|
05/04/2022
|
Vanitha
|
2906009WL114605
|
Vanitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/185-A
(Bondai)
|
2906009000NRG22040420225025360
|
05/04/2022
|
Ammu
|
2906009WL114605
|
Ammu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/197-a
(Bondai)
|
2906009000NRG22040420225025362
|
05/04/2022
|
Shanthi
|
2906009WL114605
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/201-A
(Bondai)
|
2906009000NRG22040420225025364
|
05/04/2022
|
Sumathi
|
2906009WL114605
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG22040420225025366
|
05/04/2022
|
Dhanakotti
|
2906009WL114605
|
Dhanakotti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG22040420225025367
|
05/04/2022
|
Vennila
|
2906009WL114605
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/242-A
(Bondai)
|
2906009000NRG22040420225025368
|
05/04/2022
|
Mani
|
2906009WL114605
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/242-A
(Bondai)
|
2906009000NRG22040420225025369
|
05/04/2022
|
Shanthi
|
2906009WL114605
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/251-A
(Bondai)
|
2906009000NRG22040420225025370
|
05/04/2022
|
Rathiga
|
2906009WL114605
|
Rathiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG22040420225025371
|
05/04/2022
|
Kuppu
|
2906009WL114605
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/257-A
(Bondai)
|
2906009000NRG22040420225025372
|
05/04/2022
|
Mannankatti
|
2906009WL114605
|
Mannankatti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/264-A
(Bondai)
|
2906009000NRG22040420225025373
|
05/04/2022
|
Lakshmi
|
2906009WL114605
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/270-A
(Bondai)
|
2906009000NRG22040420225025374
|
05/04/2022
|
Jimma
|
2906009WL114605
|
Jimma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/285-A
(Bondai)
|
2906009000NRG22040420225025376
|
05/04/2022
|
Kalyani
|
2906009WL114605
|
Kalyani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/285-A
(Bondai)
|
2906009000NRG22040420225025377
|
05/04/2022
|
Mani
|
2906009WL114605
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/3-A
(Bondai)
|
2906009000NRG22040420225025378
|
05/04/2022
|
Sowtha
|
2906009WL114605
|
Sowtha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowtha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/322-A
(Bondai)
|
2906009000NRG22040420225025379
|
05/04/2022
|
Malathi
|
2906009WL114605
|
Malathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/333-A
(Bondai)
|
2906009000NRG22040420225025381
|
05/04/2022
|
Ananthan
|
2906009WL114605
|
Ananthan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/36-A
(Bondai)
|
2906009000NRG22040420225025385
|
05/04/2022
|
Karuppan
|
2906009WL114605
|
Karuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/36-A
(Bondai)
|
2906009000NRG22040420225025386
|
05/04/2022
|
Poongodi
|
2906009WL114605
|
Poongodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/371-A
(Bondai)
|
2906009000NRG22040420225025387
|
05/04/2022
|
Govindan
|
2906009WL114605
|
Govindan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/383-A
(Bondai)
|
2906009000NRG22040420225025389
|
05/04/2022
|
Jagee
|
2906009WL114605
|
Jagee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jagee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/383-A
(Bondai)
|
2906009000NRG22040420225025388
|
05/04/2022
|
Thopulan
|
2906009WL114605
|
Thopulan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thopulan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG22040420225025390
|
05/04/2022
|
Krishnamoorthi
|
2906009WL114605
|
Krishnamoorthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/451-A
(Bondai)
|
2906009000NRG22040420225025391
|
05/04/2022
|
Rajammal
|
2906009WL114605
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG22040420225025392
|
05/04/2022
|
Mani
|
2906009WL114605
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG22040420225025393
|
05/04/2022
|
Thangammal
|
2906009WL114605
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG22040420225025394
|
05/04/2022
|
Kuppan
|
2906009WL114605
|
Kuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG22040420225025395
|
05/04/2022
|
Saroja
|
2906009WL114605
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/516-A
(Bondai)
|
2906009000NRG22040420225025397
|
05/04/2022
|
Malli
|
2906009WL114605
|
Malli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malli
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/527-a
(Bondai)
|
2906009000NRG22040420225025398
|
05/04/2022
|
Shanthi
|
2906009WL114605
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/528-a
(Bondai)
|
2906009000NRG22040420225025399
|
05/04/2022
|
Jimma
|
2906009WL114605
|
Jimma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/531-A
(Bondai)
|
2906009000NRG22040420225025400
|
05/04/2022
|
Kannammal
|
2906009WL114605
|
Kannammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/549-A
(Bondai)
|
2906009000NRG22040420225025401
|
05/04/2022
|
Shanthi
|
2906009WL114605
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/591-A
(Bondai)
|
2906009000NRG22040420225025405
|
05/04/2022
|
Jothi
|
2906009WL114605
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG22040420225025406
|
05/04/2022
|
Selvi
|
2906009WL114605
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/615-A
(Bondai)
|
2906009000NRG22040420225025407
|
05/04/2022
|
Selvi
|
2906009WL114605
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/621-A
(Bondai)
|
2906009000NRG22040420225025408
|
05/04/2022
|
LALITHA
|
2906009WL114605
|
LALITHA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG22040420225025409
|
05/04/2022
|
Saradha
|
2906009WL114605
|
Saradha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/632-A
(Bondai)
|
2906009000NRG22040420225025411
|
05/04/2022
|
Krishnan
|
2906009WL114605
|
Krishnan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG22040420225025413
|
05/04/2022
|
Jeeva
|
2906009WL114605
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG22040420225025412
|
05/04/2022
|
Jeyanthi
|
2906009WL114605
|
Jeyanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/639-A
(Bondai)
|
2906009000NRG22040420225025414
|
05/04/2022
|
Sumathi
|
2906009WL114605
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/641-A
(Bondai)
|
2906009000NRG22040420225025415
|
05/04/2022
|
Kamala
|
2906009WL114605
|
Kamala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/655-A
(Bondai)
|
2906009000NRG22040420225025416
|
05/04/2022
|
Mari
|
2906009WL114605
|
Mari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/670-A
(Bondai)
|
2906009000NRG22040420225025417
|
05/04/2022
|
Kuppammal
|
2906009WL114605
|
Kuppammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/672-A
(Bondai)
|
2906009000NRG22040420225025418
|
05/04/2022
|
Malar
|
2906009WL114605
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/674-A
(Bondai)
|
2906009000NRG22040420225025420
|
05/04/2022
|
Valli
|
2906009WL114605
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/697-A
(Bondai)
|
2906009000NRG22040420225025422
|
05/04/2022
|
Jeeva
|
2906009WL114605
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/705-A
(Bondai)
|
2906009000NRG22040420225025424
|
05/04/2022
|
Sumathi
|
2906009WL114605
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/718-A
(Bondai)
|
2906009000NRG22040420225025425
|
05/04/2022
|
Inthirani
|
2906009WL114605
|
Inthirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/720-A
(Bondai)
|
2906009000NRG22040420225025427
|
05/04/2022
|
Chinnapappa
|
2906009WL114605
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/720-A
(Bondai)
|
2906009000NRG22040420225025426
|
05/04/2022
|
Ranganathan
|
2906009WL114605
|
Ranganathan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/723-A
(Bondai)
|
2906009000NRG22040420225025428
|
05/04/2022
|
Mala
|
2906009WL114605
|
Mala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/786-A
(Bondai)
|
2906009000NRG22040420225025433
|
05/04/2022
|
Boopathi
|
2906009WL114605
|
Boopathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/799-A
(Bondai)
|
2906009000NRG22040420225025436
|
05/04/2022
|
Kumari
|
2906009WL114605
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/813-A
(Bondai)
|
2906009000NRG22040420225025437
|
05/04/2022
|
Allimuthu
|
2906009WL114605
|
Allimuthu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/9-A
(Bondai)
|
2906009000NRG22040420225025439
|
05/04/2022
|
Kathavarayan
|
2906009WL114605
|
Kathavarayan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/9-A
(Bondai)
|
2906009000NRG22040420225025438
|
05/04/2022
|
Selvi
|
2906009WL114605
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/902-A
(Bondai)
|
2906009000NRG22040420225025440
|
05/04/2022
|
Ravi
|
2906009WL114605
|
Ravi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/91-A
(Bondai)
|
2906009000NRG22040420225025441
|
05/04/2022
|
Saroja
|
2906009WL114605
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/91-A
(Bondai)
|
2906009000NRG22040420225025442
|
05/04/2022
|
Vengatal
|
2906009WL114605
|
Vengatal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-005/909-A
(Bondai)
|
2906009000NRG22040420225025462
|
05/04/2022
|
Chinnaraji
|
2906009WL114605
|
Chinnaraji
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-005/924-A
(Bondai)
|
2906009000NRG22040420225025463
|
05/04/2022
|
Kannu
|
2906009WL114605
|
Kannu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannu
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-005/945-A
(Bondai)
|
2906009000NRG22040420225025464
|
05/04/2022
|
Sumathi
|
2906009WL114605
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89958
|
89958
|
|
|
|
|
|
|
|