|
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
|
KADALADI
|
TN-23-007-019-019/1004-A
(KARUNKULAM)
|
2923007000NRG23061120221463817
|
06/11/2022
|
Santhanamari
|
2923007WL034832
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-019-019/1005-A
(KARUNKULAM)
|
2923007000NRG23061120221463818
|
06/11/2022
|
Rakku
|
2923007WL034832
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-019-019/1010-A
(KARUNKULAM)
|
2923007000NRG23061120221463820
|
06/11/2022
|
Valli
|
2923007WL034832
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-019-019/1019-A
(KARUNKULAM)
|
2923007000NRG23061120221463821
|
06/11/2022
|
Murugavalli
|
2923007WL034832
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-019-019/1030-A
(KARUNKULAM)
|
2923007000NRG23061120221463822
|
06/11/2022
|
Murugesapandiyan
|
2923007WL034832
|
Murugesapandiyan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugesapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-019-019/104-A
(KARUNKULAM)
|
2923007000NRG23061120221463823
|
06/11/2022
|
Moosai
|
2923007WL034832
|
Moosai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Moosai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-019-019/106-A
(KARUNKULAM)
|
2923007000NRG23061120221463824
|
06/11/2022
|
Sagunthala
|
2923007WL034832
|
Sagunthala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-019-019/117-B
(KARUNKULAM)
|
2923007000NRG23061120221463833
|
06/11/2022
|
Karuppaiya
|
2923007WL034832
|
Karuppaiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-019-019/119-B
(KARUNKULAM)
|
2923007000NRG23061120221463836
|
06/11/2022
|
Uoorkavalan
|
2923007WL034832
|
Uoorkavalan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Uoorkavalan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-019-019/122-A
(KARUNKULAM)
|
2923007000NRG23061120221463840
|
06/11/2022
|
Andicchi
|
2923007WL034832
|
Andicchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-019-019/161-A
(KARUNKULAM)
|
2923007000NRG23061120221463844
|
06/11/2022
|
Sumathi.K
|
2923007WL034832
|
Sumathi.K
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sumathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-019-019/170-A
(KARUNKULAM)
|
2923007000NRG23061120221463845
|
06/11/2022
|
Naccharammal
|
2923007WL034832
|
Naccharammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Naccharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-019-019/174-A
(KARUNKULAM)
|
2923007000NRG23061120221463846
|
06/11/2022
|
Shanmugam
|
2923007WL034832
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-019-019/188-A
(KARUNKULAM)
|
2923007000NRG23061120221463847
|
06/11/2022
|
Yasothai
|
2923007WL034832
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-019-019/190-A
(KARUNKULAM)
|
2923007000NRG23061120221463848
|
06/11/2022
|
Karuppaiya
|
2923007WL034832
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-019-019/194-A
(KARUNKULAM)
|
2923007000NRG23061120221463849
|
06/11/2022
|
Sanmugavalli
|
2923007WL034832
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-019-019/197-A
(KARUNKULAM)
|
2923007000NRG23061120221463850
|
06/11/2022
|
RamaLakshmi
|
2923007WL034832
|
RamaLakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
RamaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-019-019/200-A
(KARUNKULAM)
|
2923007000NRG23061120221463851
|
06/11/2022
|
Andicchi
|
2923007WL034832
|
Andicchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Andicchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-019-019/265-A
(KARUNKULAM)
|
2923007000NRG23061120221463854
|
06/11/2022
|
Vijaya
|
2923007WL034832
|
Vijaya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-019-019/267-A
(KARUNKULAM)
|
2923007000NRG23061120221463855
|
06/11/2022
|
Salinidevi
|
2923007WL034832
|
Salinidevi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Salinidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-019-019/269-A
(KARUNKULAM)
|
2923007000NRG23061120221463856
|
06/11/2022
|
Puspham
|
2923007WL034832
|
Puspham
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Puspham
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-019-019/339-A
(KARUNKULAM)
|
2923007000NRG23061120221463857
|
06/11/2022
|
Vasantha
|
2923007WL034832
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-019-019/345-A
(KARUNKULAM)
|
2923007000NRG23061120221463858
|
06/11/2022
|
Sornavalli
|
2923007WL034832
|
Sornavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-019-019/378-A
(KARUNKULAM)
|
2923007000NRG23061120221463859
|
06/11/2022
|
Jeyaseela
|
2923007WL034832
|
Jeyaseela
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jeyaseela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-019-019/388-A
(KARUNKULAM)
|
2923007000NRG23061120221463860
|
06/11/2022
|
Kala
|
2923007WL034832
|
Kala
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-019-019/401-A
(KARUNKULAM)
|
2923007000NRG23061120221463861
|
06/11/2022
|
Lakshmi
|
2923007WL034832
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-019-019/424-A
(KARUNKULAM)
|
2923007000NRG23061120221463862
|
06/11/2022
|
Priya
|
2923007WL034832
|
Priya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-019-019/444-A
(KARUNKULAM)
|
2923007000NRG23061120221463863
|
06/11/2022
|
Sundari
|
2923007WL034832
|
Sundari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-019-019/486-A
(KARUNKULAM)
|
2923007000NRG23061120221463864
|
06/11/2022
|
Muniyammal
|
2923007WL034832
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-019-019/503-A
(KARUNKULAM)
|
2923007000NRG23061120221463865
|
06/11/2022
|
Ariyaselvi
|
2923007WL034832
|
Ariyaselvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-019-019/507-A
(KARUNKULAM)
|
2923007000NRG23061120221463866
|
06/11/2022
|
Gomathi
|
2923007WL034832
|
Gomathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-019-019/510-A
(KARUNKULAM)
|
2923007000NRG23061120221463867
|
06/11/2022
|
Rukkumani
|
2923007WL034832
|
Rukkumani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-019-019/520-A
(KARUNKULAM)
|
2923007000NRG23061120221463868
|
06/11/2022
|
Veerakkal
|
2923007WL034832
|
Veerakkal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-019-019/521-A
(KARUNKULAM)
|
2923007000NRG23061120221463869
|
06/11/2022
|
Pandiyammal
|
2923007WL034832
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-019-019/561-A
(KARUNKULAM)
|
2923007000NRG23061120221463870
|
06/11/2022
|
Muniyammal
|
2923007WL034832
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-019-019/575-A
(KARUNKULAM)
|
2923007000NRG23061120221463871
|
06/11/2022
|
Sathiya
|
2923007WL034832
|
Sathiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-019-019/581-A
(KARUNKULAM)
|
2923007000NRG23061120221463872
|
06/11/2022
|
Pakkiyam
|
2923007WL034832
|
Pakkiyam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-019-019/612-A
(KARUNKULAM)
|
2923007000NRG23061120221463873
|
06/11/2022
|
Mookkammal
|
2923007WL034832
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-019-019/618-a
(KARUNKULAM)
|
2923007000NRG23061120221463874
|
06/11/2022
|
Mookkammal
|
2923007WL034832
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-019-019/629-a
(KARUNKULAM)
|
2923007000NRG23061120221463875
|
06/11/2022
|
Manimegalai
|
2923007WL034832
|
Manimegalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-019-019/645-a
(KARUNKULAM)
|
2923007000NRG23061120221463876
|
06/11/2022
|
Muniyammal
|
2923007WL034832
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-019-019/678-a
(KARUNKULAM)
|
2923007000NRG23061120221463877
|
06/11/2022
|
Malathi
|
2923007WL034832
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-019-019/709-a
(KARUNKULAM)
|
2923007000NRG23061120221463878
|
06/11/2022
|
Valli
|
2923007WL034832
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-019-019/773-A
(KARUNKULAM)
|
2923007000NRG23061120221463879
|
06/11/2022
|
Sasi
|
2923007WL034832
|
Sasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-019-019/790-A
(KARUNKULAM)
|
2923007000NRG23061120221463880
|
06/11/2022
|
Sangeetha
|
2923007WL034832
|
Sangeetha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-019-019/802-A
(KARUNKULAM)
|
2923007000NRG23061120221463881
|
06/11/2022
|
Deepa
|
2923007WL034832
|
Deepa
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-019-019/816-A
(KARUNKULAM)
|
2923007000NRG23061120221463882
|
06/11/2022
|
Kaleeswari
|
2923007WL034832
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-019-019/825-A
(KARUNKULAM)
|
2923007000NRG23061120221463883
|
06/11/2022
|
Nathiya
|
2923007WL034832
|
Nathiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-019-019/84-A
(KARUNKULAM)
|
2923007000NRG23061120221463884
|
06/11/2022
|
Muniyammal
|
2923007WL034832
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-019-019/878-A
(KARUNKULAM)
|
2923007000NRG23061120221463885
|
06/11/2022
|
Pandiyammal
|
2923007WL034832
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-019-019/880-A
(KARUNKULAM)
|
2923007000NRG23061120221463886
|
06/11/2022
|
Thangapushpam
|
2923007WL034832
|
Thangapushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-019-019/881-A
(KARUNKULAM)
|
2923007000NRG23061120221463887
|
06/11/2022
|
Muthurakku
|
2923007WL034832
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-019-019/899
(KARUNKULAM)
|
2923007000NRG23061120221463888
|
06/11/2022
|
Vaniselvi
|
2923007WL034832
|
Vaniselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-019-019/910-A
(KARUNKULAM)
|
2923007000NRG23061120221463889
|
06/11/2022
|
Radha
|
2923007WL034832
|
Radha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-019-019/913-A
(KARUNKULAM)
|
2923007000NRG23061120221463890
|
06/11/2022
|
Chokkayee
|
2923007WL034832
|
Chokkayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-019-019/921-A
(KARUNKULAM)
|
2923007000NRG23061120221463891
|
06/11/2022
|
Sangeetha
|
2923007WL034832
|
Sangeetha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-019-019/929-A
(KARUNKULAM)
|
2923007000NRG23061120221463892
|
06/11/2022
|
Erulayee
|
2923007WL034832
|
Erulayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-019-019/932-A
(KARUNKULAM)
|
2923007000NRG23061120221463893
|
06/11/2022
|
Pandeeshwari
|
2923007WL034832
|
Pandeeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-019-019/963-A
(KARUNKULAM)
|
2923007000NRG23061120221463894
|
06/11/2022
|
Alagammal
|
2923007WL034832
|
Alagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-019-019/97-A
(KARUNKULAM)
|
2923007000NRG23061120221463895
|
06/11/2022
|
Vijaya
|
2923007WL034832
|
Vijaya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|