|
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
|
KADAMBATHUR
|
TN-02-012-040-040/108-A
(Vellerithangal)
|
2902012000NRG23240920221711093
|
26/09/2022
|
LALITHA
|
2902012WL042354
|
LALITHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/113-a
(Vellerithangal)
|
2902012000NRG23240920221711094
|
26/09/2022
|
KALA
|
2902012WL042354
|
KALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-040/116-a
(Vellerithangal)
|
2902012000NRG23240920221711095
|
26/09/2022
|
MUNIAMMAL
|
2902012WL042354
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-040-040/121-A
(Vellerithangal)
|
2902012000NRG23240920221711096
|
26/09/2022
|
Vedam
|
2902012WL042354
|
Vedam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vedam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-040-040/123-a
(Vellerithangal)
|
2902012000NRG23240920221711097
|
26/09/2022
|
LAKSHMI B
|
2902012WL042354
|
LAKSHMI B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-040-040/125-A
(Vellerithangal)
|
2902012000NRG23240920221711098
|
26/09/2022
|
DEVAKI
|
2902012WL042354
|
DEVAKI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-040-040/126-a
(Vellerithangal)
|
2902012000NRG23240920221711099
|
26/09/2022
|
RAJESHWARI
|
2902012WL042354
|
RAJESHWARI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
8
|
KADAMBATHUR
|
TN-02-012-040-040/127-A
(Vellerithangal)
|
2902012000NRG23240920221711100
|
26/09/2022
|
CHANDRA J
|
2902012WL042354
|
CHANDRA J
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-040-040/130-A
(Vellerithangal)
|
2902012000NRG23240920221711101
|
26/09/2022
|
KANNAMMAL
|
2902012WL042354
|
KANNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-040-040/132-A
(Vellerithangal)
|
2902012000NRG23240920221711102
|
26/09/2022
|
SANTHI
|
2902012WL042354
|
SANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-040-040/133-A
(Vellerithangal)
|
2902012000NRG23240920221711103
|
26/09/2022
|
Mohana
|
2902012WL042354
|
Mohana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-040-040/134-a
(Vellerithangal)
|
2902012000NRG23240920221711104
|
26/09/2022
|
Rajeswari
|
2902012WL042354
|
Rajeswari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-040-040/135-A
(Vellerithangal)
|
2902012000NRG23240920221711105
|
26/09/2022
|
ROJAMMAL
|
2902012WL042354
|
ROJAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-040-040/139-a
(Vellerithangal)
|
2902012000NRG23240920221711106
|
26/09/2022
|
Kasthuri
|
2902012WL042354
|
Kasthuri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-040-040/146-A
(Vellerithangal)
|
2902012000NRG23240920221711107
|
26/09/2022
|
NAGAAMMAL G
|
2902012WL042354
|
NAGAAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-040-040/150-a
(Vellerithangal)
|
2902012000NRG23240920221711108
|
26/09/2022
|
Meenakshi
|
2902012WL042354
|
Meenakshi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-040-040/151-A
(Vellerithangal)
|
2902012000NRG23240920221711109
|
26/09/2022
|
VALLIAMMAL K
|
2902012WL042354
|
VALLIAMMAL K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-040-040/152-a
(Vellerithangal)
|
2902012000NRG23240920221711110
|
26/09/2022
|
MALLIGA.S
|
2902012WL042354
|
MALLIGA.S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-040-040/153-A
(Vellerithangal)
|
2902012000NRG23240920221711111
|
26/09/2022
|
SELVI.M
|
2902012WL042354
|
SELVI.M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-040-040/154-A
(Vellerithangal)
|
2902012000NRG23240920221711112
|
26/09/2022
|
RANJITHAM M
|
2902012WL042354
|
RANJITHAM M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANJITHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-040-040/155-A
(Vellerithangal)
|
2902012000NRG23240920221711113
|
26/09/2022
|
DHANA BAKKIYAM K
|
2902012WL042354
|
DHANA BAKKIYAM K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANA BAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-040-040/157-A
(Vellerithangal)
|
2902012000NRG23240920221711114
|
26/09/2022
|
KIRUSHNAVENI
|
2902012WL042354
|
KIRUSHNAVENI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-040-040/158-a
(Vellerithangal)
|
2902012000NRG23240920221711115
|
26/09/2022
|
JAYALAKSHMI G
|
2902012WL042354
|
JAYALAKSHMI G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-040-040/159-A
(Vellerithangal)
|
2902012000NRG23240920221711116
|
26/09/2022
|
VALLI.S
|
2902012WL042354
|
VALLI.S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-040-040/160-A
(Vellerithangal)
|
2902012000NRG23240920221711117
|
26/09/2022
|
Bhanumathi
|
2902012WL042354
|
Bhanumathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADAMBATHUR
|
TN-02-012-040-040/161-A
(Vellerithangal)
|
2902012000NRG23240920221711118
|
26/09/2022
|
M.MANJULA
|
2902012WL042354
|
M.MANJULA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-040-040/163-A
(Vellerithangal)
|
2902012000NRG23240920221711119
|
26/09/2022
|
SHANTHI
|
2902012WL042354
|
SHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-040-040/164-A
(Vellerithangal)
|
2902012000NRG23240920221711120
|
26/09/2022
|
MRS VIJAYA KUMARI
|
2902012WL042354
|
MRS VIJAYA KUMARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MRS VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-040-040/167-A
(Vellerithangal)
|
2902012000NRG23240920221711121
|
26/09/2022
|
R PARVATHI
|
2902012WL042354
|
R PARVATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
R PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-040-040/174-A
(Vellerithangal)
|
2902012000NRG23240920221711122
|
26/09/2022
|
SELVI
|
2902012WL042354
|
SELVI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-040-040/178-a
(Vellerithangal)
|
2902012000NRG23240920221711123
|
26/09/2022
|
MRS NAGAVALLI S
|
2902012WL042354
|
MRS NAGAVALLI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MRS NAGAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-040-040/181-a
(Vellerithangal)
|
2902012000NRG23240920221711124
|
26/09/2022
|
PUNITHA.J
|
2902012WL042354
|
PUNITHA.J
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUNITHA.J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-040-040/182-A
(Vellerithangal)
|
2902012000NRG23240920221711125
|
26/09/2022
|
ANJALAI
|
2902012WL042354
|
ANJALAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-040-040/188-A
(Vellerithangal)
|
2902012000NRG23240920221711126
|
26/09/2022
|
Ambiga
|
2902012WL042354
|
Ambiga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-040-040/189-A
(Vellerithangal)
|
2902012000NRG23240920221711127
|
26/09/2022
|
MOHANA S
|
2902012WL042354
|
MOHANA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-040-040/190-A
(Vellerithangal)
|
2902012000NRG23240920221711128
|
26/09/2022
|
S.KARPAGAM
|
2902012WL042354
|
S.KARPAGAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-040-040/195-A
(Vellerithangal)
|
2902012000NRG23240920221711129
|
26/09/2022
|
D ANJALI
|
2902012WL042354
|
D ANJALI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
D ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-040-040/196-A
(Vellerithangal)
|
2902012000NRG23240920221711130
|
26/09/2022
|
Anjali
|
2902012WL042354
|
Anjali
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-040-040/197-A
(Vellerithangal)
|
2902012000NRG23240920221711131
|
26/09/2022
|
Ranganayagi
|
2902012WL042354
|
Ranganayagi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-040-040/204-A
(Vellerithangal)
|
2902012000NRG23240920221711132
|
26/09/2022
|
KASTHURI
|
2902012WL042354
|
KASTHURI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-040-040/216-A
(Vellerithangal)
|
2902012000NRG23240920221711133
|
26/09/2022
|
GOVINDAMMAL D
|
2902012WL042354
|
GOVINDAMMAL D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-040-040/218-A
(Vellerithangal)
|
2902012000NRG23240920221711134
|
26/09/2022
|
SUGUNA.C
|
2902012WL042354
|
SUGUNA.C
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGUNA.C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-040-040/23-A
(Vellerithangal)
|
2902012000NRG23240920221711135
|
26/09/2022
|
THENMOZHI
|
2902012WL042354
|
THENMOZHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-040-040/232-A
(Vellerithangal)
|
2902012000NRG23240920221711136
|
26/09/2022
|
Sivagami
|
2902012WL042354
|
Sivagami
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-040-040/233-A
(Vellerithangal)
|
2902012000NRG23240920221711137
|
26/09/2022
|
Kowsalya
|
2902012WL042354
|
Kowsalya
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-040-040/238-A
(Vellerithangal)
|
2902012000NRG23240920221711138
|
26/09/2022
|
Gandhammal
|
2902012WL042354
|
Gandhammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-040-040/242-A
(Vellerithangal)
|
2902012000NRG23240920221711139
|
26/09/2022
|
Selvi
|
2902012WL042354
|
Selvi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-040-040/41-A
(Vellerithangal)
|
2902012000NRG23240920221711164
|
26/09/2022
|
B MALA
|
2902012WL042354
|
B MALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
B MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-040-040/5-A
(Vellerithangal)
|
2902012000NRG23240920221711165
|
26/09/2022
|
P VENNILA
|
2902012WL042354
|
P VENNILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
P VENNILA
|
IDBI BANK(607095)
|
|
50
|
KADAMBATHUR
|
TN-02-012-040-040/6-A
(Vellerithangal)
|
2902012000NRG23240920221711166
|
26/09/2022
|
G.VALLIAMMAL
|
2902012WL042354
|
G.VALLIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
G.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-040-040/73-a
(Vellerithangal)
|
2902012000NRG23240920221711167
|
26/09/2022
|
KUMARI
|
2902012WL042354
|
KUMARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-040-040/74-a
(Vellerithangal)
|
2902012000NRG23240920221711168
|
26/09/2022
|
A.GOWRI
|
2902012WL042354
|
A.GOWRI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-040-040/76-a
(Vellerithangal)
|
2902012000NRG23240920221711169
|
26/09/2022
|
SARASWATHI
|
2902012WL042354
|
SARASWATHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
54
|
KADAMBATHUR
|
TN-02-012-040-040/78-a
(Vellerithangal)
|
2902012000NRG23240920221711170
|
26/09/2022
|
Renuga
|
2902012WL042354
|
Renuga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-040-040/79-a
(Vellerithangal)
|
2902012000NRG23240920221711171
|
26/09/2022
|
PACHAIYAMMAL
|
2902012WL042354
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-040-040/8-A
(Vellerithangal)
|
2902012000NRG23240920221711172
|
26/09/2022
|
Kanniyammal
|
2902012WL042354
|
Kanniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-040-040/86-A
(Vellerithangal)
|
2902012000NRG23240920221711173
|
26/09/2022
|
S POONGAVANAM
|
2902012WL042354
|
S POONGAVANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
S POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADAMBATHUR
|
TN-02-012-040-040/98-A
(Vellerithangal)
|
2902012000NRG23240920221711176
|
26/09/2022
|
Karpagam
|
2902012WL042354
|
Karpagam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-040-041/235-A
(Vellerithangal)
|
2902012000NRG23240920221711177
|
26/09/2022
|
Ettiyammal
|
2902012WL042354
|
Ettiyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63420
|
63420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|