|
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
|
VAIYAMPATTY
|
TN-16-006-016-004/1053-A
(SEKKANAM)
|
2916006000NRG23060520220057649
|
06/05/2022
|
Theras
|
2916006WL004288
|
Theras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Theras
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1110-A
(SEKKANAM)
|
2916006000NRG23060520220057650
|
06/05/2022
|
Josephinekavitha
|
2916006WL004288
|
Josephinekavitha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Josephinekavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1183-A
(SEKKANAM)
|
2916006000NRG23060520220057651
|
06/05/2022
|
GiresyAmalorpavamery
|
2916006WL004288
|
GiresyAmalorpavamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GiresyAmalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1391-A
(SEKKANAM)
|
2916006000NRG23060520220057652
|
06/05/2022
|
Nathya Kulanthai teras
|
2916006WL004288
|
Nathya Kulanthai teras
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nathya Kulanthai teras
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1508-A
(SEKKANAM)
|
2916006000NRG23060520220057653
|
06/05/2022
|
Ronickam
|
2916006WL004288
|
Ronickam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ronickam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1522-A
(SEKKANAM)
|
2916006000NRG23060520220057654
|
06/05/2022
|
JulietArockiyamery
|
2916006WL004288
|
JulietArockiyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JulietArockiyamery
|
IDFC BANK LIMITED(608117)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1524-A
(SEKKANAM)
|
2916006000NRG23060520220057655
|
06/05/2022
|
Alponsemery
|
2916006WL004288
|
Alponsemery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alponsemery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1563-A
(SEKKANAM)
|
2916006000NRG23060520220057656
|
06/05/2022
|
Arulrani
|
2916006WL004288
|
Arulrani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1579-A
(SEKKANAM)
|
2916006000NRG23060520220057659
|
06/05/2022
|
Julietmery
|
2916006WL004288
|
Julietmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Julietmery
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1604-A
(SEKKANAM)
|
2916006000NRG23060520220057661
|
06/05/2022
|
Sugirtha Mery
|
2916006WL004288
|
Sugirtha Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sugirtha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1605-A
(SEKKANAM)
|
2916006000NRG23060520220057662
|
06/05/2022
|
Punitha Arputha Mery
|
2916006WL004288
|
Punitha Arputha Mery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Punitha Arputha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1612-A
(SEKKANAM)
|
2916006000NRG23060520220057664
|
06/05/2022
|
Anitha Mery
|
2916006WL004288
|
Anitha Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1614-A
(SEKKANAM)
|
2916006000NRG23060520220057665
|
06/05/2022
|
Jancy Mery
|
2916006WL004288
|
Jancy Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jancy Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1740-A
(SEKKANAM)
|
2916006000NRG23060520220057666
|
06/05/2022
|
Pernat Mery
|
2916006WL004288
|
Pernat Mery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pernat Mery
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-013/1157-A
(SEKKANAM)
|
2916006000NRG23060520220057670
|
06/05/2022
|
Mathalaimery
|
2916006WL004288
|
Mathalaimery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/101-A
(SEKKANAM)
|
2916006000NRG23060520220057671
|
06/05/2022
|
AMALARPA MARY
|
2916006WL004288
|
AMALARPA MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMALARPA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/125-A
(SEKKANAM)
|
2916006000NRG23060520220057672
|
06/05/2022
|
Alexander
|
2916006WL004288
|
Alexander
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alexander
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/125-A
(SEKKANAM)
|
2916006000NRG23060520220057673
|
06/05/2022
|
Josephine arulmery
|
2916006WL004288
|
Josephine arulmery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Josephine arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/189-A
(SEKKANAM)
|
2916006000NRG23060520220057674
|
06/05/2022
|
S.SEBASTHIYAMAL
|
2916006WL004288
|
S.SEBASTHIYAMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.SEBASTHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/189-A
(SEKKANAM)
|
2916006000NRG23060520220057675
|
06/05/2022
|
Savarimuthu
|
2916006WL004288
|
Savarimuthu
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/190-A
(SEKKANAM)
|
2916006000NRG23060520220057676
|
06/05/2022
|
G.KANIKKAI MARY
|
2916006WL004288
|
G.KANIKKAI MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.KANIKKAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/20-A
(SEKKANAM)
|
2916006000NRG23060520220057678
|
06/05/2022
|
AMALORPAM
|
2916006WL004288
|
AMALORPAM
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMALORPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/20-A
(SEKKANAM)
|
2916006000NRG23060520220057679
|
06/05/2022
|
Pilavendram
|
2916006WL004288
|
Pilavendram
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pilavendram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/207-A
(SEKKANAM)
|
2916006000NRG23060520220057680
|
06/05/2022
|
Arockiyammal
|
2916006WL004288
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/207-A
(SEKKANAM)
|
2916006000NRG23060520220057681
|
06/05/2022
|
Chinnappan
|
2916006WL004288
|
Chinnappan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/25-A
(SEKKANAM)
|
2916006000NRG23060520220057682
|
06/05/2022
|
ALPHONNCE MARY
|
2916006WL004288
|
ALPHONNCE MARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALPHONNCE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/255-A
(SEKKANAM)
|
2916006000NRG23060520220057683
|
06/05/2022
|
ANNAMMAL
|
2916006WL004288
|
ANNAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/275-A
(SEKKANAM)
|
2916006000NRG23060520220057684
|
06/05/2022
|
AROCKIYA RANI
|
2916006WL004288
|
AROCKIYA RANI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AROCKIYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/327-A
(SEKKANAM)
|
2916006000NRG23060520220057685
|
06/05/2022
|
Sagayarani
|
2916006WL004288
|
Sagayarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagayarani
|
IDFC BANK LIMITED(608117)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/337-A
(SEKKANAM)
|
2916006000NRG23060520220057686
|
06/05/2022
|
Xavier Selvaraj
|
2916006WL004288
|
Xavier Selvaraj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Xavier Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/349-A
(SEKKANAM)
|
2916006000NRG23060520220057687
|
06/05/2022
|
Savariyayee
|
2916006WL004288
|
Savariyayee
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/351-A
(SEKKANAM)
|
2916006000NRG23060520220057688
|
06/05/2022
|
ArulGnanamery
|
2916006WL004288
|
ArulGnanamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ArulGnanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/352-A
(SEKKANAM)
|
2916006000NRG23060520220057690
|
06/05/2022
|
Nosas Sebasthiyan
|
2916006WL004288
|
Nosas Sebasthiyan
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nosas Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/352-A
(SEKKANAM)
|
2916006000NRG23060520220057689
|
06/05/2022
|
RacapAmali
|
2916006WL004288
|
RacapAmali
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RacapAmali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-016/355-A
(SEKKANAM)
|
2916006000NRG23060520220057693
|
06/05/2022
|
KulanthaiTheres
|
2916006WL004288
|
KulanthaiTheres
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KulanthaiTheres
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-016/360-A
(SEKKANAM)
|
2916006000NRG23060520220057694
|
06/05/2022
|
Savariyammal
|
2916006WL004288
|
Savariyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-016/361-A
(SEKKANAM)
|
2916006000NRG23060520220057696
|
06/05/2022
|
Arulappan
|
2916006WL004288
|
Arulappan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-016/361-A
(SEKKANAM)
|
2916006000NRG23060520220057695
|
06/05/2022
|
Roonickam
|
2916006WL004288
|
Roonickam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roonickam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-016/362-A
(SEKKANAM)
|
2916006000NRG23060520220057698
|
06/05/2022
|
Arockiyamery
|
2916006WL004288
|
Arockiyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-016/364-A
(SEKKANAM)
|
2916006000NRG23060520220057700
|
06/05/2022
|
Arockiyamery
|
2916006WL004288
|
Arockiyamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyamery
|
IDFC BANK LIMITED(608117)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-016/367-A
(SEKKANAM)
|
2916006000NRG23060520220057701
|
06/05/2022
|
KulanthaiTheres
|
2916006WL004288
|
KulanthaiTheres
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KulanthaiTheres
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-016/368-A
(SEKKANAM)
|
2916006000NRG23060520220057702
|
06/05/2022
|
Mariya Sundaram
|
2916006WL004288
|
Mariya Sundaram
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariya Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-016/51-A
(SEKKANAM)
|
2916006000NRG23060520220057703
|
06/05/2022
|
ROSALI
|
2916006WL004288
|
ROSALI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-016/51-A
(SEKKANAM)
|
2916006000NRG23060520220057704
|
06/05/2022
|
Samimuthu
|
2916006WL004288
|
Samimuthu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-016/546-A
(SEKKANAM)
|
2916006000NRG23060520220057705
|
06/05/2022
|
Mariyaselvam
|
2916006WL004288
|
Mariyaselvam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-016/663-A
(SEKKANAM)
|
2916006000NRG23060520220057706
|
06/05/2022
|
Sebasthiyammal
|
2916006WL004288
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-016/663-A
(SEKKANAM)
|
2916006000NRG23060520220057707
|
06/05/2022
|
Vinoth
|
2916006WL004288
|
Vinoth
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-016/752-A
(SEKKANAM)
|
2916006000NRG23060520220057708
|
06/05/2022
|
Savariyayee
|
2916006WL004288
|
Savariyayee
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-016/759-A
(SEKKANAM)
|
2916006000NRG23060520220057709
|
06/05/2022
|
Ronickamery
|
2916006WL004288
|
Ronickamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ronickamery
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-016/777-A
(SEKKANAM)
|
2916006000NRG23060520220057710
|
06/05/2022
|
Susai Manickam
|
2916006WL004288
|
Susai Manickam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susai Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-016/782-A
(SEKKANAM)
|
2916006000NRG23060520220057711
|
06/05/2022
|
Roselinpelsiya
|
2916006WL004288
|
Roselinpelsiya
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roselinpelsiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-016/81-A
(SEKKANAM)
|
2916006000NRG23060520220057713
|
06/05/2022
|
Emalda
|
2916006WL004288
|
Emalda
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Emalda
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-016/81-A
(SEKKANAM)
|
2916006000NRG23060520220057712
|
06/05/2022
|
SORAJA
|
2916006WL004288
|
SORAJA
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SORAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-016/865-A
(SEKKANAM)
|
2916006000NRG23060520220057714
|
06/05/2022
|
Sebasthiyammal
|
2916006WL004288
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-016/888-A
(SEKKANAM)
|
2916006000NRG23060520220057715
|
06/05/2022
|
Shanthimery
|
2916006WL004288
|
Shanthimery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthimery
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-016/898-A
(SEKKANAM)
|
2916006000NRG23060520220057716
|
06/05/2022
|
Ranjithamery
|
2916006WL004288
|
Ranjithamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjithamery
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-016/904-A
(SEKKANAM)
|
2916006000NRG23060520220057718
|
06/05/2022
|
JosephineAmalaRani
|
2916006WL004288
|
JosephineAmalaRani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JosephineAmalaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|