|
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
|
LALGUDI
|
TN-16-007-043-001/350-A
(R.VALAVANUR)
|
2916007000NRG23151020221815780
|
15/10/2022
|
MOOKAYI
|
2916007WL069340
|
MOOKAYI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/100-A
(R.VALAVANUR)
|
2916007000NRG23151020221815790
|
15/10/2022
|
CHINNAMMAL
|
2916007WL069340
|
CHINNAMMAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/112-A
(R.VALAVANUR)
|
2916007000NRG23151020221815791
|
15/10/2022
|
KALAISELVI
|
2916007WL069340
|
KALAISELVI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/120-A
(R.VALAVANUR)
|
2916007000NRG23151020221815792
|
15/10/2022
|
FILOMINAL
|
2916007WL069340
|
FILOMINAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
FILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/138-A
(R.VALAVANUR)
|
2916007000NRG23151020221815793
|
15/10/2022
|
DHIRAVIYAM
|
2916007WL069340
|
DHIRAVIYAM
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-043-043/139-A
(R.VALAVANUR)
|
2916007000NRG23151020221815794
|
15/10/2022
|
CIRONMANI
|
2916007WL069340
|
CIRONMANI
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-043-043/140-A
(R.VALAVANUR)
|
2916007000NRG23151020221815795
|
15/10/2022
|
CAROLIN MARY
|
2916007WL069340
|
CAROLIN MARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CAROLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-043-043/147-A
(R.VALAVANUR)
|
2916007000NRG23151020221815796
|
15/10/2022
|
INNASIYAMMAL
|
2916007WL069340
|
INNASIYAMMAL
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-043-043/148-A
(R.VALAVANUR)
|
2916007000NRG23151020221815797
|
15/10/2022
|
MARTIN
|
2916007WL069340
|
MARTIN
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-043-043/150-A
(R.VALAVANUR)
|
2916007000NRG23151020221815798
|
15/10/2022
|
Savariyammal
|
2916007WL069340
|
Savariyammal
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-043-043/161-A
(R.VALAVANUR)
|
2916007000NRG23151020221815799
|
15/10/2022
|
SHANTHI
|
2916007WL069340
|
SHANTHI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-043-043/162-A
(R.VALAVANUR)
|
2916007000NRG23151020221815800
|
15/10/2022
|
LUISEMERY
|
2916007WL069340
|
LUISEMERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LUISEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-043-043/170-A
(R.VALAVANUR)
|
2916007000NRG23151020221815801
|
15/10/2022
|
SAROJA
|
2916007WL069340
|
SAROJA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-043-043/173-A
(R.VALAVANUR)
|
2916007000NRG23151020221815803
|
15/10/2022
|
DHANALAKSHMI
|
2916007WL069340
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-043-043/179-A
(R.VALAVANUR)
|
2916007000NRG23151020221815805
|
15/10/2022
|
MOOKAN
|
2916007WL069340
|
MOOKAN
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-043-043/183-A
(R.VALAVANUR)
|
2916007000NRG23151020221815806
|
15/10/2022
|
SHANTHI
|
2916007WL069340
|
SHANTHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-043-043/194-A
(R.VALAVANUR)
|
2916007000NRG23151020221815807
|
15/10/2022
|
SAROJA
|
2916007WL069340
|
SAROJA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-043-043/195-A
(R.VALAVANUR)
|
2916007000NRG23151020221815808
|
15/10/2022
|
JAYALAKSHMI
|
2916007WL069340
|
JAYALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-043-043/196-A
(R.VALAVANUR)
|
2916007000NRG23151020221815809
|
15/10/2022
|
VASUKI
|
2916007WL069340
|
VASUKI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-043-043/202-A
(R.VALAVANUR)
|
2916007000NRG23151020221815810
|
15/10/2022
|
PACKIYALAKSHMI
|
2916007WL069340
|
PACKIYALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-043-043/204-A
(R.VALAVANUR)
|
2916007000NRG23151020221815811
|
15/10/2022
|
GNANA SELVI
|
2916007WL069340
|
GNANA SELVI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GNANA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-043-043/207-A
(R.VALAVANUR)
|
2916007000NRG23151020221815812
|
15/10/2022
|
SAVARIMUTHU
|
2916007WL069340
|
SAVARIMUTHU
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-043-043/210-A
(R.VALAVANUR)
|
2916007000NRG23151020221815813
|
15/10/2022
|
ELIZABETH
|
2916007WL069340
|
ELIZABETH
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-043-043/215-A
(R.VALAVANUR)
|
2916007000NRG23151020221815814
|
15/10/2022
|
JEMSMERY
|
2916007WL069340
|
JEMSMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEMSMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-043-043/218-A
(R.VALAVANUR)
|
2916007000NRG23151020221815815
|
15/10/2022
|
GNANA SOUNDHARI
|
2916007WL069340
|
GNANA SOUNDHARI
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
GNANA SOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-043-043/228-A
(R.VALAVANUR)
|
2916007000NRG23151020221815816
|
15/10/2022
|
SHANTHI ISABEL
|
2916007WL069340
|
SHANTHI ISABEL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI ISABEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-043-043/237-A
(R.VALAVANUR)
|
2916007000NRG23151020221815817
|
15/10/2022
|
MANIMAKALAI
|
2916007WL069340
|
MANIMAKALAI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-043-043/243-A
(R.VALAVANUR)
|
2916007000NRG23151020221815818
|
15/10/2022
|
YACOP
|
2916007WL069340
|
YACOP
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
YACOP
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-043-043/249-A
(R.VALAVANUR)
|
2916007000NRG23151020221815819
|
15/10/2022
|
ADAIKALAROSI
|
2916007WL069340
|
ADAIKALAROSI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ADAIKALAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-043-043/253-A
(R.VALAVANUR)
|
2916007000NRG23151020221815820
|
15/10/2022
|
DHANAMARY
|
2916007WL069340
|
DHANAMARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-043-043/255-A
(R.VALAVANUR)
|
2916007000NRG23151020221815821
|
15/10/2022
|
KAPERIAL
|
2916007WL069340
|
KAPERIAL
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAPERIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-043-043/256-A
(R.VALAVANUR)
|
2916007000NRG23151020221815822
|
15/10/2022
|
VELANKANNI
|
2916007WL069340
|
VELANKANNI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-043-043/258-A
(R.VALAVANUR)
|
2916007000NRG23151020221815823
|
15/10/2022
|
PAULRAJ
|
2916007WL069340
|
PAULRAJ
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-043-043/272-A
(R.VALAVANUR)
|
2916007000NRG23151020221815824
|
15/10/2022
|
LEMAROSE
|
2916007WL069340
|
LEMAROSE
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-043-043/273-A
(R.VALAVANUR)
|
2916007000NRG23151020221815825
|
15/10/2022
|
AROCKIAMARY
|
2916007WL069340
|
AROCKIAMARY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-043-043/274-A
(R.VALAVANUR)
|
2916007000NRG23151020221815826
|
15/10/2022
|
CHANDRA
|
2916007WL069340
|
CHANDRA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-043-043/289-A
(R.VALAVANUR)
|
2916007000NRG23151020221815827
|
15/10/2022
|
THAMILARASI
|
2916007WL069340
|
THAMILARASI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-043-043/296-A
(R.VALAVANUR)
|
2916007000NRG23151020221815828
|
15/10/2022
|
ALPONES
|
2916007WL069340
|
ALPONES
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALPONES
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-043-043/301-A
(R.VALAVANUR)
|
2916007000NRG23151020221815829
|
15/10/2022
|
PARVATHI
|
2916007WL069340
|
PARVATHI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
40
|
LALGUDI
|
TN-16-007-043-043/31-A
(R.VALAVANUR)
|
2916007000NRG23151020221815830
|
15/10/2022
|
SANTHIYAKU
|
2916007WL069340
|
SANTHIYAKU
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHIYAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-043-043/319-A
(R.VALAVANUR)
|
2916007000NRG23151020221815831
|
15/10/2022
|
ALISHMERY
|
2916007WL069340
|
ALISHMERY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-043-043/32-A
(R.VALAVANUR)
|
2916007000NRG23151020221815832
|
15/10/2022
|
ARULMANI
|
2916007WL069340
|
ARULMANI
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-043-043/33-A
(R.VALAVANUR)
|
2916007000NRG23151020221815833
|
15/10/2022
|
ANTHONIYAMMAL
|
2916007WL069340
|
ANTHONIYAMMAL
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-043-043/333-A
(R.VALAVANUR)
|
2916007000NRG23151020221815834
|
15/10/2022
|
JEEVIYAM MARY
|
2916007WL069340
|
JEEVIYAM MARY
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEEVIYAM MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-043-043/39-A
(R.VALAVANUR)
|
2916007000NRG23151020221815835
|
15/10/2022
|
ALPONSMARY
|
2916007WL069340
|
ALPONSMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALPONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-043-043/40-A
(R.VALAVANUR)
|
2916007000NRG23151020221815836
|
15/10/2022
|
FATHIMA MERY
|
2916007WL069340
|
FATHIMA MERY
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
FATHIMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-043-043/44-A
(R.VALAVANUR)
|
2916007000NRG23151020221815837
|
15/10/2022
|
SUSEELAMARY
|
2916007WL069340
|
SUSEELAMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSEELAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-043-043/45-A
(R.VALAVANUR)
|
2916007000NRG23151020221815838
|
15/10/2022
|
LATHA
|
2916007WL069340
|
LATHA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-043-043/46-A
(R.VALAVANUR)
|
2916007000NRG23151020221815839
|
15/10/2022
|
SELVAM
|
2916007WL069340
|
SELVAM
|
00177
|
IOBA0000989
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-043-043/47-A
(R.VALAVANUR)
|
2916007000NRG23151020221815840
|
15/10/2022
|
CHTHRA
|
2916007WL069340
|
CHTHRA
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-043-043/57-A
(R.VALAVANUR)
|
2916007000NRG23151020221815841
|
15/10/2022
|
THAVAMANI
|
2916007WL069340
|
THAVAMANI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-043-043/72-A
(R.VALAVANUR)
|
2916007000NRG23151020221815842
|
15/10/2022
|
ADAIKALA SAMY
|
2916007WL069340
|
ADAIKALA SAMY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ADAIKALA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-043-043/73-A
(R.VALAVANUR)
|
2916007000NRG23151020221815843
|
15/10/2022
|
A ALPHONSMARY
|
2916007WL069340
|
A ALPHONSMARY
|
00177
|
IOBA0000989
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
A ALPHONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-043-043/78-A
(R.VALAVANUR)
|
2916007000NRG23151020221815844
|
15/10/2022
|
MARIYA DAS
|
2916007WL069340
|
MARIYA DAS
|
00177
|
IOBA0000989
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-043-043/79-A
(R.VALAVANUR)
|
2916007000NRG23151020221815845
|
15/10/2022
|
SANTHANALAKSHMI
|
2916007WL069340
|
SANTHANALAKSHMI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-043-043/83-A
(R.VALAVANUR)
|
2916007000NRG23151020221815846
|
15/10/2022
|
MALARKODI
|
2916007WL069340
|
MALARKODI
|
00177
|
IOBA0000989
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-043-043/89-A
(R.VALAVANUR)
|
2916007000NRG23151020221815847
|
15/10/2022
|
MERRIS KALPANA
|
2916007WL069340
|
MERRIS KALPANA
|
00177
|
IOBA0000989
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
MERRIS KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-043-043/92-A
(R.VALAVANUR)
|
2916007000NRG23151020221815848
|
15/10/2022
|
MERCY
|
2916007WL069340
|
MERCY
|
00177
|
IOBA0000989
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|