|
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-08-014-003-003/501
(ANDIPALAYAM)
|
2908014000NRG23100520220099761
|
10/05/2022
|
SHANTHI
|
2908014WL005617
|
SHANTHI
|
00078
|
CNRB0001272
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-001/509
(ANDIPALAYAM)
|
2908014000NRG23100520220099694
|
10/05/2022
|
NALLAMMAL
|
2908014WL005617
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-001/510
(ANDIPALAYAM)
|
2908014000NRG23100520220099695
|
10/05/2022
|
ARUKKANI
|
2908014WL005617
|
ARUKKANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-001/538
(ANDIPALAYAM)
|
2908014000NRG23100520220099697
|
10/05/2022
|
SAMPORANAM
|
2908014WL005617
|
SAMPORANAM
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-003/1
(ANDIPALAYAM)
|
2908014000NRG23100520220099703
|
10/05/2022
|
Arulmageshwari
|
2908014WL005617
|
Arulmageshwari
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-003/104
(ANDIPALAYAM)
|
2908014000NRG23100520220099704
|
10/05/2022
|
VASANTHI
|
2908014WL005617
|
VASANTHI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/105
(ANDIPALAYAM)
|
2908014000NRG23100520220099705
|
10/05/2022
|
GOWRI
|
2908014WL005617
|
GOWRI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/107
(ANDIPALAYAM)
|
2908014000NRG23100520220099707
|
10/05/2022
|
ATHAYEE
|
2908014WL005617
|
ATHAYEE
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/109
(ANDIPALAYAM)
|
2908014000NRG23100520220099708
|
10/05/2022
|
VIJAYA
|
2908014WL005617
|
VIJAYA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/114
(ANDIPALAYAM)
|
2908014000NRG23100520220099709
|
10/05/2022
|
VASANTHA
|
2908014WL005617
|
VASANTHA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/115
(ANDIPALAYAM)
|
2908014000NRG23100520220099710
|
10/05/2022
|
RAMITHA
|
2908014WL005617
|
RAMITHA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/128
(ANDIPALAYAM)
|
2908014000NRG23100520220099712
|
10/05/2022
|
PERUMAYEE
|
2908014WL005617
|
PERUMAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/132
(ANDIPALAYAM)
|
2908014000NRG23100520220099713
|
10/05/2022
|
JAYAKODI
|
2908014WL005617
|
JAYAKODI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/139
(ANDIPALAYAM)
|
2908014000NRG23100520220099714
|
10/05/2022
|
PAVAYEE
|
2908014WL005617
|
PAVAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/140
(ANDIPALAYAM)
|
2908014000NRG23100520220099715
|
10/05/2022
|
KANNAMMAL
|
2908014WL005617
|
KANNAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/165
(ANDIPALAYAM)
|
2908014000NRG23100520220099716
|
10/05/2022
|
PAPPATHI
|
2908014WL005617
|
PAPPATHI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/167
(ANDIPALAYAM)
|
2908014000NRG23100520220099717
|
10/05/2022
|
THANGAMMAL
|
2908014WL005617
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-003-003/168
(ANDIPALAYAM)
|
2908014000NRG23100520220099718
|
10/05/2022
|
PONMANI
|
2908014WL005617
|
PONMANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-003-003/171
(ANDIPALAYAM)
|
2908014000NRG23100520220099719
|
10/05/2022
|
ARUKKANI
|
2908014WL005617
|
ARUKKANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-003-003/180
(ANDIPALAYAM)
|
2908014000NRG23100520220099722
|
10/05/2022
|
POONKODI
|
2908014WL005617
|
POONKODI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-003-003/188
(ANDIPALAYAM)
|
2908014000NRG23100520220099723
|
10/05/2022
|
ALAMELU
|
2908014WL005617
|
ALAMELU
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-003-003/191
(ANDIPALAYAM)
|
2908014000NRG23100520220099724
|
10/05/2022
|
SUMATHI
|
2908014WL005617
|
SUMATHI
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-003-003/20
(ANDIPALAYAM)
|
2908014000NRG23100520220099725
|
10/05/2022
|
KANDAMMAL
|
2908014WL005617
|
KANDAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-003-003/200
(ANDIPALAYAM)
|
2908014000NRG23100520220099726
|
10/05/2022
|
Kanmani
|
2908014WL005617
|
Kanmani
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-003-003/210
(ANDIPALAYAM)
|
2908014000NRG23100520220099729
|
10/05/2022
|
RASU
|
2908014WL005617
|
RASU
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-003-003/214
(ANDIPALAYAM)
|
2908014000NRG23100520220099730
|
10/05/2022
|
SANTHAMANI
|
2908014WL005617
|
SANTHAMANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-003-003/221
(ANDIPALAYAM)
|
2908014000NRG23100520220099731
|
10/05/2022
|
PAPPATHI
|
2908014WL005617
|
PAPPATHI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-003-003/222
(ANDIPALAYAM)
|
2908014000NRG23100520220099732
|
10/05/2022
|
Ramayee
|
2908014WL005617
|
Ramayee
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-003-003/232
(ANDIPALAYAM)
|
2908014000NRG23100520220099733
|
10/05/2022
|
ARUKKANI
|
2908014WL005617
|
ARUKKANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-003-003/233
(ANDIPALAYAM)
|
2908014000NRG23100520220099734
|
10/05/2022
|
SIVAKAMI
|
2908014WL005617
|
SIVAKAMI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-003-003/237
(ANDIPALAYAM)
|
2908014000NRG23100520220099735
|
10/05/2022
|
Pakkiyam
|
2908014WL005617
|
Pakkiyam
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-003-003/243
(ANDIPALAYAM)
|
2908014000NRG23100520220099737
|
10/05/2022
|
Pappathi
|
2908014WL005617
|
Pappathi
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-003-003/252
(ANDIPALAYAM)
|
2908014000NRG23100520220099738
|
10/05/2022
|
Rani
|
2908014WL005617
|
Rani
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-003-003/264
(ANDIPALAYAM)
|
2908014000NRG23100520220099739
|
10/05/2022
|
Sellammal
|
2908014WL005617
|
Sellammal
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-003-003/278
(ANDIPALAYAM)
|
2908014000NRG23100520220099740
|
10/05/2022
|
Saroja
|
2908014WL005617
|
Saroja
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-003-003/295
(ANDIPALAYAM)
|
2908014000NRG23100520220099742
|
10/05/2022
|
Nallammal
|
2908014WL005617
|
Nallammal
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-003-003/297
(ANDIPALAYAM)
|
2908014000NRG23100520220099743
|
10/05/2022
|
RASATHI
|
2908014WL005617
|
RASATHI
|
00177
|
IOBA0000559
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-003-003/32
(ANDIPALAYAM)
|
2908014000NRG23100520220099744
|
10/05/2022
|
PAPPAYEE
|
2908014WL005617
|
PAPPAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-003-003/326
(ANDIPALAYAM)
|
2908014000NRG23100520220099745
|
10/05/2022
|
Lakshimi
|
2908014WL005617
|
Lakshimi
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-003-003/327
(ANDIPALAYAM)
|
2908014000NRG23100520220099746
|
10/05/2022
|
SAMPOORANAM
|
2908014WL005617
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-003-003/329
(ANDIPALAYAM)
|
2908014000NRG23100520220099747
|
10/05/2022
|
PAPPATHI
|
2908014WL005617
|
PAPPATHI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-003-003/350
(ANDIPALAYAM)
|
2908014000NRG23100520220099748
|
10/05/2022
|
Dhanalakshmi
|
2908014WL005617
|
Dhanalakshmi
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-003-003/367
(ANDIPALAYAM)
|
2908014000NRG23100520220099750
|
10/05/2022
|
SUMATHI
|
2908014WL005617
|
SUMATHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-003-003/380
(ANDIPALAYAM)
|
2908014000NRG23100520220099751
|
10/05/2022
|
ESWARI
|
2908014WL005617
|
ESWARI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-003-003/413
(ANDIPALAYAM)
|
2908014000NRG23100520220099753
|
10/05/2022
|
SIVAGAMI
|
2908014WL005617
|
SIVAGAMI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-003-003/446
(ANDIPALAYAM)
|
2908014000NRG23100520220099755
|
10/05/2022
|
SARASWATHI
|
2908014WL005617
|
SARASWATHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-003-003/463
(ANDIPALAYAM)
|
2908014000NRG23100520220099756
|
10/05/2022
|
NALLAMMAL
|
2908014WL005617
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-003-003/470
(ANDIPALAYAM)
|
2908014000NRG23100520220099757
|
10/05/2022
|
NAVAMANI
|
2908014WL005617
|
NAVAMANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-003-003/475
(ANDIPALAYAM)
|
2908014000NRG23100520220099758
|
10/05/2022
|
ANGAMMAL
|
2908014WL005617
|
ANGAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-003-003/496
(ANDIPALAYAM)
|
2908014000NRG23100520220099760
|
10/05/2022
|
ARAYEE
|
2908014WL005617
|
ARAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-003-003/537
(ANDIPALAYAM)
|
2908014000NRG23100520220099764
|
10/05/2022
|
EZHILARASAN
|
2908014WL005617
|
EZHILARASAN
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
EZHILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-003-003/546
(ANDIPALAYAM)
|
2908014000NRG23100520220099765
|
10/05/2022
|
ARAYEE
|
2908014WL005617
|
ARAYEE
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-003-003/550
(ANDIPALAYAM)
|
2908014000NRG23100520220099766
|
10/05/2022
|
MANI
|
2908014WL005617
|
MANI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-003-003/558
(ANDIPALAYAM)
|
2908014000NRG23100520220099767
|
10/05/2022
|
VASANTHI
|
2908014WL005617
|
VASANTHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-003-003/564
(ANDIPALAYAM)
|
2908014000NRG23100520220099768
|
10/05/2022
|
SAMPOORANAM
|
2908014WL005617
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-003-003/575
(ANDIPALAYAM)
|
2908014000NRG23100520220099769
|
10/05/2022
|
DHANALAKSHMI
|
2908014WL005617
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-003-003/584
(ANDIPALAYAM)
|
2908014000NRG23100520220099770
|
10/05/2022
|
JAMUNA
|
2908014WL005617
|
JAMUNA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-003-003/8
(ANDIPALAYAM)
|
2908014000NRG23100520220099778
|
10/05/2022
|
MALLIGA
|
2908014WL005617
|
MALLIGA
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-003-003/9
(ANDIPALAYAM)
|
2908014000NRG23100520220099779
|
10/05/2022
|
PAPPATHI
|
2908014WL005617
|
PAPPATHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|