|
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
|
POONDI
|
TN-02-011-025-002/432-A
(Nelvoy)
|
2902011000NRG23250420220099719
|
26/04/2022
|
BABY
|
2902011WL002821
|
BABY
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-025-002/438-A
(Nelvoy)
|
2902011000NRG23250420220099720
|
26/04/2022
|
SUMATHI
|
2902011WL002821
|
SUMATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-025-002/439-A
(Nelvoy)
|
2902011000NRG23250420220099721
|
26/04/2022
|
JEEVA
|
2902011WL002821
|
JEEVA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-025-002/441-A
(Nelvoy)
|
2902011000NRG23250420220099722
|
26/04/2022
|
SUMATHI
|
2902011WL002821
|
SUMATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-025-002/453-A
(Nelvoy)
|
2902011000NRG23250420220099724
|
26/04/2022
|
DIVYA
|
2902011WL002821
|
DIVYA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-025-002/59
(Nelvoy)
|
2902011000NRG23250420220099729
|
26/04/2022
|
Manjula
|
2902011WL002821
|
Manjula
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-025-005/442-A
(Nelvoy)
|
2902011000NRG23250420220099730
|
26/04/2022
|
USHA
|
2902011WL002821
|
USHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-025-006/447-A
(Nelvoy)
|
2902011000NRG23250420220099731
|
26/04/2022
|
VASANTHI
|
2902011WL002821
|
VASANTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-025-025/10-A
(Nelvoy)
|
2902011000NRG23250420220099732
|
26/04/2022
|
RANI
|
2902011WL002821
|
RANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-025-025/13-A
(Nelvoy)
|
2902011000NRG23250420220099733
|
26/04/2022
|
JEYAMMAL
|
2902011WL002821
|
JEYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-025-025/14-A
(Nelvoy)
|
2902011000NRG23250420220099734
|
26/04/2022
|
VELAMMAL
|
2902011WL002821
|
VELAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-025-025/15-A
(Nelvoy)
|
2902011000NRG23250420220099735
|
26/04/2022
|
RADHA
|
2902011WL002821
|
RADHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-025-025/16-A
(Nelvoy)
|
2902011000NRG23250420220099736
|
26/04/2022
|
DEVI I
|
2902011WL002821
|
DEVI I
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI I
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-025-025/17-A
(Nelvoy)
|
2902011000NRG23250420220099737
|
26/04/2022
|
Lalitha
|
2902011WL002821
|
Lalitha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-025-025/18-A
(Nelvoy)
|
2902011000NRG23250420220099738
|
26/04/2022
|
THENMOZHI
|
2902011WL002821
|
THENMOZHI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONDI
|
TN-02-011-025-025/19-A
(Nelvoy)
|
2902011000NRG23250420220099739
|
26/04/2022
|
JEYAMMAL
|
2902011WL002821
|
JEYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-025-025/2-A
(Nelvoy)
|
2902011000NRG23250420220099740
|
26/04/2022
|
SARALA
|
2902011WL002821
|
SARALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-025-025/20-A
(Nelvoy)
|
2902011000NRG23250420220099741
|
26/04/2022
|
RATHA
|
2902011WL002821
|
RATHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-025-025/21-A
(Nelvoy)
|
2902011000NRG23250420220099742
|
26/04/2022
|
DHATCHAYANI
|
2902011WL002821
|
DHATCHAYANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-025-025/22-A
(Nelvoy)
|
2902011000NRG23250420220099743
|
26/04/2022
|
AMUL
|
2902011WL002821
|
AMUL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-025-025/23-A
(Nelvoy)
|
2902011000NRG23250420220099744
|
26/04/2022
|
VENKATESAN
|
2902011WL002821
|
VENKATESAN
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-025-025/25-A
(Nelvoy)
|
2902011000NRG23250420220099745
|
26/04/2022
|
RAJAMMAL
|
2902011WL002821
|
RAJAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-025-025/26-A
(Nelvoy)
|
2902011000NRG23250420220099746
|
26/04/2022
|
ALAMELU
|
2902011WL002821
|
ALAMELU
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-025-025/27-A
(Nelvoy)
|
2902011000NRG23250420220099747
|
26/04/2022
|
AMULU
|
2902011WL002821
|
AMULU
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-025-025/29-A
(Nelvoy)
|
2902011000NRG23250420220099748
|
26/04/2022
|
MUNIYAMMAL
|
2902011WL002821
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-025-025/30-A
(Nelvoy)
|
2902011000NRG23250420220099749
|
26/04/2022
|
Munilakshmi
|
2902011WL002821
|
Munilakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Munilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-025-025/308-A
(Nelvoy)
|
2902011000NRG23250420220099750
|
26/04/2022
|
KALA
|
2902011WL002821
|
KALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-025-025/32-A
(Nelvoy)
|
2902011000NRG23250420220099751
|
26/04/2022
|
SARATHA
|
2902011WL002821
|
SARATHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-025-025/324-b
(Nelvoy)
|
2902011000NRG23250420220099752
|
26/04/2022
|
Vasalammal
|
2902011WL002821
|
Vasalammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-025-025/33-A
(Nelvoy)
|
2902011000NRG23250420220099753
|
26/04/2022
|
MUNIYAMMAL
|
2902011WL002821
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-025-025/34-A
(Nelvoy)
|
2902011000NRG23250420220099754
|
26/04/2022
|
GEETHA
|
2902011WL002821
|
GEETHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-025-025/343-A
(Nelvoy)
|
2902011000NRG23250420220099755
|
26/04/2022
|
VIJAYA
|
2902011WL002821
|
VIJAYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-025-025/354-A
(Nelvoy)
|
2902011000NRG23250420220099756
|
26/04/2022
|
DHANAMMAL
|
2902011WL002821
|
DHANAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-025-025/37-A
(Nelvoy)
|
2902011000NRG23250420220099757
|
26/04/2022
|
AMSHA
|
2902011WL002821
|
AMSHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-025-025/38-A
(Nelvoy)
|
2902011000NRG23250420220099758
|
26/04/2022
|
NAVANEETHAM
|
2902011WL002821
|
NAVANEETHAM
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-025-025/39-A
(Nelvoy)
|
2902011000NRG23250420220099759
|
26/04/2022
|
RANI
|
2902011WL002821
|
RANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-025-025/40-A
(Nelvoy)
|
2902011000NRG23250420220099762
|
26/04/2022
|
Desammal
|
2902011WL002821
|
Desammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Desammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-025-025/41-A
(Nelvoy)
|
2902011000NRG23250420220099763
|
26/04/2022
|
RAJESHWARI
|
2902011WL002821
|
RAJESHWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-025-025/419-A
(Nelvoy)
|
2902011000NRG23250420220099764
|
26/04/2022
|
Raani
|
2902011WL002821
|
Raani
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-025-025/42-A
(Nelvoy)
|
2902011000NRG23250420220099765
|
26/04/2022
|
NAGAMMAL
|
2902011WL002821
|
NAGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-025-025/45-A
(Nelvoy)
|
2902011000NRG23250420220099767
|
26/04/2022
|
AMBIGA
|
2902011WL002821
|
AMBIGA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-025-025/452-A
(Nelvoy)
|
2902011000NRG23250420220099768
|
26/04/2022
|
NAGAMMAL
|
2902011WL002821
|
NAGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-025-025/47-A
(Nelvoy)
|
2902011000NRG23250420220099770
|
26/04/2022
|
MAHESWARI
|
2902011WL002821
|
MAHESWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-025-025/5-A
(Nelvoy)
|
2902011000NRG23250420220099775
|
26/04/2022
|
MALAR
|
2902011WL002821
|
MALAR
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-025-025/50-A
(Nelvoy)
|
2902011000NRG23250420220099776
|
26/04/2022
|
USHA
|
2902011WL002821
|
USHA
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-025-025/51-A
(Nelvoy)
|
2902011000NRG23250420220099777
|
26/04/2022
|
JOTHI
|
2902011WL002821
|
JOTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-025-025/52-A
(Nelvoy)
|
2902011000NRG23250420220099778
|
26/04/2022
|
DEVI
|
2902011WL002821
|
DEVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-025-025/53-A
(Nelvoy)
|
2902011000NRG23250420220099779
|
26/04/2022
|
RUKMANI
|
2902011WL002821
|
RUKMANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-025-025/54-A
(Nelvoy)
|
2902011000NRG23250420220099780
|
26/04/2022
|
DHANAM
|
2902011WL002821
|
DHANAM
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-025-025/55-A
(Nelvoy)
|
2902011000NRG23250420220099781
|
26/04/2022
|
BALAMMAL
|
2902011WL002821
|
BALAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-025-025/56-A
(Nelvoy)
|
2902011000NRG23250420220099782
|
26/04/2022
|
Lakshmi
|
2902011WL002821
|
Lakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
POONDI
|
TN-02-011-025-025/57-A
(Nelvoy)
|
2902011000NRG23250420220099783
|
26/04/2022
|
VIJIYA
|
2902011WL002821
|
VIJIYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POONDI
|
TN-02-011-025-025/58-A
(Nelvoy)
|
2902011000NRG23250420220099784
|
26/04/2022
|
Thacheyani
|
2902011WL002821
|
Thacheyani
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thacheyani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-025-025/60-A
(Nelvoy)
|
2902011000NRG23250420220099785
|
26/04/2022
|
GOVINDAMMAL
|
2902011WL002821
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-025-025/62-A
(Nelvoy)
|
2902011000NRG23250420220099786
|
26/04/2022
|
PUNITHA
|
2902011WL002821
|
PUNITHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-025-025/63-A
(Nelvoy)
|
2902011000NRG23250420220099787
|
26/04/2022
|
JANAKIYAMMAL
|
2902011WL002821
|
JANAKIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
JANAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-025-025/66-A
(Nelvoy)
|
2902011000NRG23250420220099790
|
26/04/2022
|
MUNIYAMMAL
|
2902011WL002821
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-025-025/67-A
(Nelvoy)
|
2902011000NRG23250420220099791
|
26/04/2022
|
BATHMA
|
2902011WL002821
|
BATHMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-025-025/68-A
(Nelvoy)
|
2902011000NRG23250420220099792
|
26/04/2022
|
GEETHA
|
2902011WL002821
|
GEETHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-025-025/70-A
(Nelvoy)
|
2902011000NRG23250420220099793
|
26/04/2022
|
PAPPAMMAL
|
2902011WL002821
|
PAPPAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-025-025/71-A
(Nelvoy)
|
2902011000NRG23250420220099794
|
26/04/2022
|
SANTHI
|
2902011WL002821
|
SANTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-025-025/72-A
(Nelvoy)
|
2902011000NRG23250420220099795
|
26/04/2022
|
MUNIYAMMAL
|
2902011WL002821
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-025-025/73-A
(Nelvoy)
|
2902011000NRG23250420220099796
|
26/04/2022
|
ANJALA
|
2902011WL002821
|
ANJALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-025-025/74-A
(Nelvoy)
|
2902011000NRG23250420220099797
|
26/04/2022
|
SHANTHI
|
2902011WL002821
|
SHANTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-025-025/75-A
(Nelvoy)
|
2902011000NRG23250420220099798
|
26/04/2022
|
Vijaya
|
2902011WL002821
|
Vijaya
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-025-025/8-A
(Nelvoy)
|
2902011000NRG23250420220099799
|
26/04/2022
|
USHA
|
2902011WL002821
|
USHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-025-025/9-A
(Nelvoy)
|
2902011000NRG23250420220099800
|
26/04/2022
|
Malli
|
2902011WL002821
|
Malli
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38643
|
38643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38643
|
38643
|
|
|
|
|
|
|
|