|
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
|
SIVAGANGA
|
TN-25-001-008-001/1002
(IDAIYAMELUR)
|
2925001000NRG23280420220056072
|
29/04/2022
|
pandiradhinam
|
2925001WL002009
|
pandiradhinam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
pandiradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1023
(IDAIYAMELUR)
|
2925001000NRG23280420220056010
|
29/04/2022
|
VIJISELVI
|
2925001WL002007
|
VIJISELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1035
(IDAIYAMELUR)
|
2925001000NRG23280420220056011
|
29/04/2022
|
THANMOOLLI
|
2925001WL002007
|
THANMOOLLI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANMOOLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1040
(IDAIYAMELUR)
|
2925001000NRG23280420220056101
|
29/04/2022
|
VANITHA
|
2925001WL002011
|
VANITHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1060
(IDAIYAMELUR)
|
2925001000NRG23280420220056102
|
29/04/2022
|
Suganiya
|
2925001WL002011
|
Suganiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1085
(IDAIYAMELUR)
|
2925001000NRG23280420220056012
|
29/04/2022
|
MEGALA P
|
2925001WL002007
|
MEGALA P
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEGALA P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/185
(IDAIYAMELUR)
|
2925001000NRG23280420220056115
|
29/04/2022
|
chigappi
|
2925001WL002012
|
chigappi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
chigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/232
(IDAIYAMELUR)
|
2925001000NRG23280420220056116
|
29/04/2022
|
vailli
|
2925001WL002012
|
vailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/234
(IDAIYAMELUR)
|
2925001000NRG23280420220056117
|
29/04/2022
|
radha
|
2925001WL002012
|
radha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
radha
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/266
(IDAIYAMELUR)
|
2925001000NRG23280420220056118
|
29/04/2022
|
angalamai
|
2925001WL002012
|
angalamai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
angalamai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/267
(IDAIYAMELUR)
|
2925001000NRG23280420220056119
|
29/04/2022
|
THILAGAVATHI
|
2925001WL002012
|
THILAGAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/284
(IDAIYAMELUR)
|
2925001000NRG23280420220056073
|
29/04/2022
|
pagiyam
|
2925001WL002009
|
pagiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/289
(IDAIYAMELUR)
|
2925001000NRG23280420220056074
|
29/04/2022
|
KULU
|
2925001WL002009
|
KULU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
KULU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/291
(IDAIYAMELUR)
|
2925001000NRG23280420220056075
|
29/04/2022
|
indira
|
2925001WL002009
|
indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/298
(IDAIYAMELUR)
|
2925001000NRG23280420220056076
|
29/04/2022
|
pireama
|
2925001WL002009
|
pireama
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
pireama
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/304
(IDAIYAMELUR)
|
2925001000NRG23280420220056103
|
29/04/2022
|
jayamathi
|
2925001WL002011
|
jayamathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
jayamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23280420220056077
|
29/04/2022
|
Sankar
|
2925001WL002009
|
Sankar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23280420220056078
|
29/04/2022
|
peachi
|
2925001WL002009
|
peachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/33
(IDAIYAMELUR)
|
2925001000NRG23280420220056013
|
29/04/2022
|
sagayarani
|
2925001WL002007
|
sagayarani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/357
(IDAIYAMELUR)
|
2925001000NRG23280420220056079
|
29/04/2022
|
muthurakku
|
2925001WL002009
|
muthurakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/400
(IDAIYAMELUR)
|
2925001000NRG23280420220056120
|
29/04/2022
|
MEENACHI
|
2925001WL002012
|
MEENACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/470
(IDAIYAMELUR)
|
2925001000NRG23280420220056122
|
29/04/2022
|
GNAGAVALLI
|
2925001WL002012
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
GNAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/481
(IDAIYAMELUR)
|
2925001000NRG23280420220056104
|
29/04/2022
|
nathiya
|
2925001WL002011
|
nathiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/482
(IDAIYAMELUR)
|
2925001000NRG23280420220056105
|
29/04/2022
|
suganya
|
2925001WL002011
|
suganya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/490
(IDAIYAMELUR)
|
2925001000NRG23280420220056123
|
29/04/2022
|
PANCHAVARNAM
|
2925001WL002012
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/493
(IDAIYAMELUR)
|
2925001000NRG23280420220056124
|
29/04/2022
|
Ammalu
|
2925001WL002012
|
Ammalu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/496
(IDAIYAMELUR)
|
2925001000NRG23280420220056126
|
29/04/2022
|
selvi
|
2925001WL002012
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/499
(IDAIYAMELUR)
|
2925001000NRG23280420220056127
|
29/04/2022
|
Podaiyammal
|
2925001WL002012
|
Podaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Podaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/503
(IDAIYAMELUR)
|
2925001000NRG23280420220056128
|
29/04/2022
|
SIGAPPI
|
2925001WL002012
|
SIGAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23280420220056129
|
29/04/2022
|
Shantha
|
2925001WL002012
|
Shantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/513
(IDAIYAMELUR)
|
2925001000NRG23280420220056014
|
29/04/2022
|
ARULPIRAGASHI
|
2925001WL002007
|
ARULPIRAGASHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARULPIRAGASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/534
(IDAIYAMELUR)
|
2925001000NRG23280420220056080
|
29/04/2022
|
CHALACHI
|
2925001WL002009
|
CHALACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23280420220056081
|
29/04/2022
|
Arumugam
|
2925001WL002009
|
Arumugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/566
(IDAIYAMELUR)
|
2925001000NRG23280420220056130
|
29/04/2022
|
MARAGHATHAM
|
2925001WL002012
|
MARAGHATHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAGHATHAM
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/569
(IDAIYAMELUR)
|
2925001000NRG23280420220056131
|
29/04/2022
|
kannusammi
|
2925001WL002012
|
kannusammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
kannusammi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/574
(IDAIYAMELUR)
|
2925001000NRG23280420220056132
|
29/04/2022
|
nachammal
|
2925001WL002012
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/697
(IDAIYAMELUR)
|
2925001000NRG23280420220056085
|
29/04/2022
|
CHIRIYAPUSHPAM
|
2925001WL002010
|
CHIRIYAPUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/784
(IDAIYAMELUR)
|
2925001000NRG23280420220056087
|
29/04/2022
|
PORKODI
|
2925001WL002010
|
PORKODI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/798
(IDAIYAMELUR)
|
2925001000NRG23280420220056088
|
29/04/2022
|
Selvakumari
|
2925001WL002010
|
Selvakumari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/806
(IDAIYAMELUR)
|
2925001000NRG23280420220056090
|
29/04/2022
|
selvi
|
2925001WL002010
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/814
(IDAIYAMELUR)
|
2925001000NRG23280420220056091
|
29/04/2022
|
vasantha
|
2925001WL002010
|
vasantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/815
(IDAIYAMELUR)
|
2925001000NRG23280420220056092
|
29/04/2022
|
selvi
|
2925001WL002010
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/83
(IDAIYAMELUR)
|
2925001000NRG23280420220056106
|
29/04/2022
|
NALLAMMAL
|
2925001WL002011
|
NALLAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/845
(IDAIYAMELUR)
|
2925001000NRG23280420220056093
|
29/04/2022
|
nachammal
|
2925001WL002010
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/873
(IDAIYAMELUR)
|
2925001000NRG23280420220056107
|
29/04/2022
|
TAMILSELVI
|
2925001WL002011
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/880
(IDAIYAMELUR)
|
2925001000NRG23280420220056094
|
29/04/2022
|
MEEIMPAL
|
2925001WL002010
|
MEEIMPAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEEIMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/888
(IDAIYAMELUR)
|
2925001000NRG23280420220056016
|
29/04/2022
|
PANDISELVI
|
2925001WL002007
|
PANDISELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/896
(IDAIYAMELUR)
|
2925001000NRG23280420220056095
|
29/04/2022
|
AMUTHA
|
2925001WL002010
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/950
(IDAIYAMELUR)
|
2925001000NRG23280420220056096
|
29/04/2022
|
KARRUPPAY
|
2925001WL002010
|
KARRUPPAY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARRUPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/952
(IDAIYAMELUR)
|
2925001000NRG23280420220056017
|
29/04/2022
|
RATHIKA
|
2925001WL002007
|
RATHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/961
(IDAIYAMELUR)
|
2925001000NRG23280420220056018
|
29/04/2022
|
Selvi M
|
2925001WL002007
|
Selvi M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/965
(IDAIYAMELUR)
|
2925001000NRG23280420220056097
|
29/04/2022
|
SELVI
|
2925001WL002010
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/979
(IDAIYAMELUR)
|
2925001000NRG23280420220056108
|
29/04/2022
|
MAGEASHWARRI
|
2925001WL002011
|
MAGEASHWARRI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23280420220056098
|
29/04/2022
|
MANIMAGALAI
|
2925001WL002010
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/986
(IDAIYAMELUR)
|
2925001000NRG23280420220056133
|
29/04/2022
|
SIVAGAMASUNTHARI
|
2925001WL002012
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23280420220056099
|
29/04/2022
|
PANDIMEENAL
|
2925001WL002010
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/997
(IDAIYAMELUR)
|
2925001000NRG23280420220056110
|
29/04/2022
|
REANUGA
|
2925001WL002011
|
REANUGA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
REANUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-002/1207
(IDAIYAMELUR)
|
2925001000NRG23280420220056082
|
29/04/2022
|
Archunan
|
2925001WL002009
|
Archunan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-008/1243
(IDAIYAMELUR)
|
2925001000NRG23280420220056019
|
29/04/2022
|
ARULAMMAL
|
2925001WL002007
|
ARULAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-008/505-A
(IDAIYAMELUR)
|
2925001000NRG23280420220056135
|
29/04/2022
|
PUSHPHAM
|
2925001WL002012
|
PUSHPHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88668
|
88668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88668
|
88668
|
|
|
|
|
|
|
|