|
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
|
TIRUCHENGODE
|
TN-08-014-015-001/444
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728247
|
08/10/2022
|
GOWRI
|
2908014WL036679
|
GOWRI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/104
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728252
|
08/10/2022
|
AYYAVU
|
2908014WL036679
|
AYYAVU
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/105
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728253
|
08/10/2022
|
POONKODI
|
2908014WL036679
|
POONKODI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/108
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728254
|
08/10/2022
|
S.SANGEETHA
|
2908014WL036679
|
S.SANGEETHA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/11
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728255
|
08/10/2022
|
KANNAMMAL
|
2908014WL036679
|
KANNAMMAL
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/117
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728256
|
08/10/2022
|
MALAR
|
2908014WL036679
|
MALAR
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431890
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/120
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728257
|
08/10/2022
|
Sakunthaladevi
|
2908014WL036679
|
Sakunthaladevi
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakunthaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/126
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728259
|
08/10/2022
|
KANAKA
|
2908014WL036679
|
KANAKA
|
00177
|
IOBA0000956
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/127
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728260
|
08/10/2022
|
TAMILARASI
|
2908014WL036679
|
TAMILARASI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/181
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728262
|
08/10/2022
|
SAROJA
|
2908014WL036679
|
SAROJA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/192
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728263
|
08/10/2022
|
Bhuvaneshwari
|
2908014WL036679
|
Bhuvaneshwari
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/193
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728264
|
08/10/2022
|
Mallika
|
2908014WL036679
|
Mallika
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/198
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728266
|
08/10/2022
|
K.MALARVIZHI
|
2908014WL036679
|
K.MALARVIZHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/2
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728267
|
08/10/2022
|
NALLAMMAL
|
2908014WL036679
|
NALLAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/203
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728268
|
08/10/2022
|
S.CHANDRA
|
2908014WL036679
|
S.CHANDRA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
S.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/205
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728269
|
08/10/2022
|
AMIRTHA
|
2908014WL036679
|
AMIRTHA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMIRTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/206
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728270
|
08/10/2022
|
POONKODI
|
2908014WL036679
|
POONKODI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/210
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728271
|
08/10/2022
|
MARAYEE
|
2908014WL036679
|
MARAYEE
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/212
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728272
|
08/10/2022
|
S.PAPPA
|
2908014WL036679
|
S.PAPPA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/221
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728274
|
08/10/2022
|
P.SUMATHI
|
2908014WL036679
|
P.SUMATHI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/223
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728275
|
08/10/2022
|
SHANTHI
|
2908014WL036679
|
SHANTHI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431890
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/229
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728276
|
08/10/2022
|
Arukkani
|
2908014WL036679
|
Arukkani
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/233
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728277
|
08/10/2022
|
G.VASUKI
|
2908014WL036679
|
G.VASUKI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
G.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/234
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728278
|
08/10/2022
|
JAYANTHI
|
2908014WL036679
|
JAYANTHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/246
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728280
|
08/10/2022
|
Rajammal
|
2908014WL036679
|
Rajammal
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/247
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728281
|
08/10/2022
|
C.SAROJA
|
2908014WL036679
|
C.SAROJA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/250
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728282
|
08/10/2022
|
SELLAMMAL
|
2908014WL036679
|
SELLAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/259
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728284
|
08/10/2022
|
JOTHI
|
2908014WL036679
|
JOTHI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/266
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728285
|
08/10/2022
|
Saratha
|
2908014WL036679
|
Saratha
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saratha
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/267
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728286
|
08/10/2022
|
R.BABY
|
2908014WL036679
|
R.BABY
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
R.BABY
|
IDBI BANK(607095)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/268
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728287
|
08/10/2022
|
P.THAMARAI
|
2908014WL036679
|
P.THAMARAI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-015/278
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728288
|
08/10/2022
|
VIJAYALAKSHMI
|
2908014WL036679
|
VIJAYALAKSHMI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-015/283
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728289
|
08/10/2022
|
VARUTHARAJ
|
2908014WL036679
|
VARUTHARAJ
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
VARUTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-015/29
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728290
|
08/10/2022
|
KANDASAMY M
|
2908014WL036679
|
KANDASAMY M
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
KANDASAMY M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-015/30
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728291
|
08/10/2022
|
Pappathi
|
2908014WL036679
|
Pappathi
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-015/308
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728292
|
08/10/2022
|
M.SHANTHI
|
2908014WL036679
|
M.SHANTHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-015-015/309
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728293
|
08/10/2022
|
S.DEIVAMANI
|
2908014WL036679
|
S.DEIVAMANI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-015-015/319
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728294
|
08/10/2022
|
MANIMEGALAI
|
2908014WL036679
|
MANIMEGALAI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-015-015/327
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728295
|
08/10/2022
|
S.MANJULA
|
2908014WL036679
|
S.MANJULA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-015-015/332
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728296
|
08/10/2022
|
REVATHI
|
2908014WL036679
|
REVATHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-015-015/339
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728297
|
08/10/2022
|
K.SELVI
|
2908014WL036679
|
K.SELVI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-015-015/34
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728298
|
08/10/2022
|
Arukkani
|
2908014WL036679
|
Arukkani
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-015-015/347
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728299
|
08/10/2022
|
CHINNAMMAL
|
2908014WL036679
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-015-015/348
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728300
|
08/10/2022
|
KALAIYARASI
|
2908014WL036679
|
KALAIYARASI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-015-015/368
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728301
|
08/10/2022
|
PALANIAMMAL
|
2908014WL036679
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-015-015/373
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728302
|
08/10/2022
|
TAMILSELVI
|
2908014WL036679
|
TAMILSELVI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-015-015/387
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728303
|
08/10/2022
|
SAROJA
|
2908014WL036679
|
SAROJA
|
00177
|
IOBA0000956
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431890
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-015-015/4
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728305
|
08/10/2022
|
PERUMAYEE
|
2908014WL036679
|
PERUMAYEE
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-015-015/40
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728306
|
08/10/2022
|
V.KUNJAMMAL
|
2908014WL036679
|
V.KUNJAMMAL
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-015-015/403
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728307
|
08/10/2022
|
RAJAMANI
|
2908014WL036679
|
RAJAMANI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-015-015/532
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728308
|
08/10/2022
|
SAVITHA
|
2908014WL036679
|
SAVITHA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431890
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-015-015/66
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728310
|
08/10/2022
|
P.VALARMATHI
|
2908014WL036679
|
P.VALARMATHI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-015-015/69
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728311
|
08/10/2022
|
SANTHI
|
2908014WL036679
|
SANTHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-015-018/518
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728312
|
08/10/2022
|
VASUKI
|
2908014WL036679
|
VASUKI
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-015-020/458
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728313
|
08/10/2022
|
SELLAMMAL
|
2908014WL036679
|
SELLAMMAL
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431890
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-015-020/483
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728314
|
08/10/2022
|
KANDHAYEE
|
2908014WL036679
|
KANDHAYEE
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-015-020/530
(PUDUPULIAMPATTI)
|
2908014000NRG23081020220728315
|
08/10/2022
|
MENAKA
|
2908014WL036679
|
MENAKA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20163
|
20163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20163
|
20163
|
|
|
|
|
|
|
|