|
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
|
BUDALUR
|
TN-13-002-032-003/585
(SANOORAPATTI)
|
2913002000NRG23160620220373238
|
16/06/2022
|
Ramya
|
2913002WL012082
|
Ramya
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-032-003/589
(SANOORAPATTI)
|
2913002000NRG23160620220373239
|
16/06/2022
|
Ponni
|
2913002WL012082
|
Ponni
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-032-003/601
(SANOORAPATTI)
|
2913002000NRG23160620220373240
|
16/06/2022
|
Jagathambal
|
2913002WL012082
|
Jagathambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-032-003/603
(SANOORAPATTI)
|
2913002000NRG23160620220373241
|
16/06/2022
|
Soodamani
|
2913002WL012082
|
Soodamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Soodamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-032-003/619
(SANOORAPATTI)
|
2913002000NRG23160620220373242
|
16/06/2022
|
Ayyakannu
|
2913002WL012082
|
Ayyakannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-032-003/621
(SANOORAPATTI)
|
2913002000NRG23160620220373243
|
16/06/2022
|
Surya
|
2913002WL012082
|
Surya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-032-003/668
(SANOORAPATTI)
|
2913002000NRG23160620220373244
|
16/06/2022
|
Menaka
|
2913002WL012082
|
Menaka
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-032-032/106
(SANOORAPATTI)
|
2913002000NRG23160620220373250
|
16/06/2022
|
Geetha
|
2913002WL012082
|
Geetha
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-032-032/122
(SANOORAPATTI)
|
2913002000NRG23160620220373251
|
16/06/2022
|
Palaniyamal
|
2913002WL012082
|
Palaniyamal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-032-032/128
(SANOORAPATTI)
|
2913002000NRG23160620220373252
|
16/06/2022
|
Kalaiarasi
|
2913002WL012082
|
Kalaiarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-032-032/13
(SANOORAPATTI)
|
2913002000NRG23160620220373253
|
16/06/2022
|
Mookayee
|
2913002WL012082
|
Mookayee
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-032-032/146
(SANOORAPATTI)
|
2913002000NRG23160620220373254
|
16/06/2022
|
Rani
|
2913002WL012082
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-032-032/148
(SANOORAPATTI)
|
2913002000NRG23160620220373255
|
16/06/2022
|
Subramaniyan
|
2913002WL012082
|
Subramaniyan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-032-032/185
(SANOORAPATTI)
|
2913002000NRG23160620220373257
|
16/06/2022
|
MENAKA S
|
2913002WL012082
|
MENAKA S
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
MENAKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-032-032/19
(SANOORAPATTI)
|
2913002000NRG23160620220373258
|
16/06/2022
|
Panchavarnam
|
2913002WL012082
|
Panchavarnam
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-032-032/20
(SANOORAPATTI)
|
2913002000NRG23160620220373259
|
16/06/2022
|
Komathi
|
2913002WL012082
|
Komathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-032-032/220
(SANOORAPATTI)
|
2913002000NRG23160620220373260
|
16/06/2022
|
Vasantha
|
2913002WL012082
|
Vasantha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-032-032/221
(SANOORAPATTI)
|
2913002000NRG23160620220373261
|
16/06/2022
|
Deivanai
|
2913002WL012082
|
Deivanai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-032-032/23
(SANOORAPATTI)
|
2913002000NRG23160620220373263
|
16/06/2022
|
Chithra
|
2913002WL012082
|
Chithra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-032-032/30
(SANOORAPATTI)
|
2913002000NRG23160620220373266
|
16/06/2022
|
Jothiammal
|
2913002WL012082
|
Jothiammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jothiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-032-032/311
(SANOORAPATTI)
|
2913002000NRG23160620220373267
|
16/06/2022
|
Omarasi
|
2913002WL012082
|
Omarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Omarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-032-032/33
(SANOORAPATTI)
|
2913002000NRG23160620220373268
|
16/06/2022
|
Vasantha
|
2913002WL012082
|
Vasantha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-032-032/35
(SANOORAPATTI)
|
2913002000NRG23160620220373269
|
16/06/2022
|
Ponmudi
|
2913002WL012082
|
Ponmudi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-032-032/357
(SANOORAPATTI)
|
2913002000NRG23160620220373270
|
16/06/2022
|
Kadalmani
|
2913002WL012082
|
Kadalmani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kadalmani
|
HDFC BANK LTD(607152)
|
|
25
|
BUDALUR
|
TN-13-002-032-032/36
(SANOORAPATTI)
|
2913002000NRG23160620220373271
|
16/06/2022
|
Manoharan
|
2913002WL012082
|
Manoharan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-032-032/38
(SANOORAPATTI)
|
2913002000NRG23160620220373272
|
16/06/2022
|
Annakamu
|
2913002WL012082
|
Annakamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-032-032/385
(SANOORAPATTI)
|
2913002000NRG23160620220373273
|
16/06/2022
|
Sarswathi
|
2913002WL012082
|
Sarswathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-032-032/386
(SANOORAPATTI)
|
2913002000NRG23160620220373274
|
16/06/2022
|
Kanagammal
|
2913002WL012082
|
Kanagammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-032-032/4
(SANOORAPATTI)
|
2913002000NRG23160620220373275
|
16/06/2022
|
Manjula
|
2913002WL012082
|
Manjula
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-032-032/407
(SANOORAPATTI)
|
2913002000NRG23160620220373276
|
16/06/2022
|
Dhanalakshmi
|
2913002WL012082
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-032-032/42
(SANOORAPATTI)
|
2913002000NRG23160620220373277
|
16/06/2022
|
Pichya
|
2913002WL012082
|
Pichya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pichya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-032-032/44
(SANOORAPATTI)
|
2913002000NRG23160620220373278
|
16/06/2022
|
Rajalakshmi
|
2913002WL012082
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-032-032/440
(SANOORAPATTI)
|
2913002000NRG23160620220373279
|
16/06/2022
|
Lakshmi
|
2913002WL012082
|
Lakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-032-032/444
(SANOORAPATTI)
|
2913002000NRG23160620220373280
|
16/06/2022
|
Gayathri
|
2913002WL012082
|
Gayathri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-032-032/45
(SANOORAPATTI)
|
2913002000NRG23160620220373281
|
16/06/2022
|
Pichyammal
|
2913002WL012082
|
Pichyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pichyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-032-032/46
(SANOORAPATTI)
|
2913002000NRG23160620220373282
|
16/06/2022
|
Manjula
|
2913002WL012082
|
Manjula
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-032-032/48
(SANOORAPATTI)
|
2913002000NRG23160620220373283
|
16/06/2022
|
Magamayee
|
2913002WL012082
|
Magamayee
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-032-032/49
(SANOORAPATTI)
|
2913002000NRG23160620220373284
|
16/06/2022
|
Ammsavalli
|
2913002WL012082
|
Ammsavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ammsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-032-032/50
(SANOORAPATTI)
|
2913002000NRG23160620220373286
|
16/06/2022
|
Pichaiya
|
2913002WL012082
|
Pichaiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pichaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-032-032/515
(SANOORAPATTI)
|
2913002000NRG23160620220373287
|
16/06/2022
|
Bharathi
|
2913002WL012082
|
Bharathi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-032-032/52
(SANOORAPATTI)
|
2913002000NRG23160620220373288
|
16/06/2022
|
Jayamani
|
2913002WL012082
|
Jayamani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-032-032/53
(SANOORAPATTI)
|
2913002000NRG23160620220373289
|
16/06/2022
|
chithraselvi
|
2913002WL012082
|
chithraselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
chithraselvi
|
INDIAN BANK(607105)
|
|
43
|
BUDALUR
|
TN-13-002-032-032/54
(SANOORAPATTI)
|
2913002000NRG23160620220373290
|
16/06/2022
|
Saroja
|
2913002WL012082
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-032-032/55
(SANOORAPATTI)
|
2913002000NRG23160620220373291
|
16/06/2022
|
Vasantha
|
2913002WL012082
|
Vasantha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-032-032/56
(SANOORAPATTI)
|
2913002000NRG23160620220373292
|
16/06/2022
|
Palaniammal
|
2913002WL012082
|
Palaniammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-032-032/57
(SANOORAPATTI)
|
2913002000NRG23160620220373293
|
16/06/2022
|
Apparana
|
2913002WL012082
|
Apparana
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Apparana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-032-032/58
(SANOORAPATTI)
|
2913002000NRG23160620220373294
|
16/06/2022
|
Renuga
|
2913002WL012082
|
Renuga
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-032-032/59
(SANOORAPATTI)
|
2913002000NRG23160620220373295
|
16/06/2022
|
Sivagami
|
2913002WL012082
|
Sivagami
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-032-032/6
(SANOORAPATTI)
|
2913002000NRG23160620220373296
|
16/06/2022
|
Sivasangu
|
2913002WL012082
|
Sivasangu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sivasangu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-032-032/60
(SANOORAPATTI)
|
2913002000NRG23160620220373297
|
16/06/2022
|
Annalakshmi
|
2913002WL012082
|
Annalakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-032-032/61
(SANOORAPATTI)
|
2913002000NRG23160620220373298
|
16/06/2022
|
Senthamilselvi
|
2913002WL012082
|
Senthamilselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-032-032/64
(SANOORAPATTI)
|
2913002000NRG23160620220373299
|
16/06/2022
|
Saroja
|
2913002WL012082
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-032-032/67
(SANOORAPATTI)
|
2913002000NRG23160620220373300
|
16/06/2022
|
Nallammal
|
2913002WL012082
|
Nallammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-032-032/68
(SANOORAPATTI)
|
2913002000NRG23160620220373301
|
16/06/2022
|
Andimuthu
|
2913002WL012082
|
Andimuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Andimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-032-032/83
(SANOORAPATTI)
|
2913002000NRG23160620220373302
|
16/06/2022
|
Chinnadurai
|
2913002WL012082
|
Chinnadurai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-032-032/9
(SANOORAPATTI)
|
2913002000NRG23160620220373303
|
16/06/2022
|
Muniyammal
|
2913002WL012082
|
Muniyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-032-032/93
(SANOORAPATTI)
|
2913002000NRG23160620220373304
|
16/06/2022
|
Buvaneshwari
|
2913002WL012082
|
Buvaneshwari
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-032-032/94
(SANOORAPATTI)
|
2913002000NRG23160620220373305
|
16/06/2022
|
Banumathi
|
2913002WL012082
|
Banumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-032-032/96
(SANOORAPATTI)
|
2913002000NRG23160620220373306
|
16/06/2022
|
Deivanai
|
2913002WL012082
|
Deivanai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-032-032/97
(SANOORAPATTI)
|
2913002000NRG23160620220373307
|
16/06/2022
|
Lakshmi
|
2913002WL012082
|
Lakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|