|
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
|
PULLAMPADY
|
TN-16-009-020-020/638-A
(PERUVALAPUR)
|
2916009000NRG23180620220483749
|
18/06/2022
|
Ganthimathi
|
2916009WL022005
|
Ganthimathi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1003-A
(PERUVALAPUR)
|
2916009000NRG23180620220483672
|
18/06/2022
|
Jayanthi
|
2916009WL022005
|
Jayanthi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1014-A
(PERUVALAPUR)
|
2916009000NRG23180620220483673
|
18/06/2022
|
Chellam
|
2916009WL022005
|
Chellam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1028-A
(PERUVALAPUR)
|
2916009000NRG23180620220483674
|
18/06/2022
|
Anbuselvi
|
2916009WL022005
|
Anbuselvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/103-A
(PERUVALAPUR)
|
2916009000NRG23180620220483675
|
18/06/2022
|
KAMATCHI
|
2916009WL022005
|
KAMATCHI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/109-A
(PERUVALAPUR)
|
2916009000NRG23180620220483679
|
18/06/2022
|
PARAMESWARI
|
2916009WL022005
|
PARAMESWARI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/152-A
(PERUVALAPUR)
|
2916009000NRG23180620220483681
|
18/06/2022
|
VEERAMMAL
|
2916009WL022005
|
VEERAMMAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/166-A
(PERUVALAPUR)
|
2916009000NRG23180620220483682
|
18/06/2022
|
RAMAYI
|
2916009WL022005
|
RAMAYI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23180620220483683
|
18/06/2022
|
MEENAKSHI
|
2916009WL022005
|
MEENAKSHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/167-A
(PERUVALAPUR)
|
2916009000NRG23180620220483684
|
18/06/2022
|
Veerapan
|
2916009WL022005
|
Veerapan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veerapan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/168-A
(PERUVALAPUR)
|
2916009000NRG23180620220483685
|
18/06/2022
|
Rajeswari
|
2916009WL022005
|
Rajeswari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/170-A
(PERUVALAPUR)
|
2916009000NRG23180620220483686
|
18/06/2022
|
ARIVUKKODI
|
2916009WL022005
|
ARIVUKKODI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARIVUKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/187-A
(PERUVALAPUR)
|
2916009000NRG23180620220483687
|
18/06/2022
|
RASAMBAL
|
2916009WL022005
|
RASAMBAL
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/189-A
(PERUVALAPUR)
|
2916009000NRG23180620220483688
|
18/06/2022
|
AMARAVATHI
|
2916009WL022005
|
AMARAVATHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/190-A
(PERUVALAPUR)
|
2916009000NRG23180620220483689
|
18/06/2022
|
SELLAMMAL
|
2916009WL022005
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/193-A
(PERUVALAPUR)
|
2916009000NRG23180620220483690
|
18/06/2022
|
Pappathi
|
2916009WL022005
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/194-A
(PERUVALAPUR)
|
2916009000NRG23180620220483691
|
18/06/2022
|
PUSHPAM
|
2916009WL022005
|
PUSHPAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/196-A
(PERUVALAPUR)
|
2916009000NRG23180620220483692
|
18/06/2022
|
CHINNAPONNU
|
2916009WL022005
|
CHINNAPONNU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/200-A
(PERUVALAPUR)
|
2916009000NRG23180620220483693
|
18/06/2022
|
MALARKODI
|
2916009WL022005
|
MALARKODI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/206-A
(PERUVALAPUR)
|
2916009000NRG23180620220483694
|
18/06/2022
|
SIVAKUMAR
|
2916009WL022005
|
SIVAKUMAR
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/213-A
(PERUVALAPUR)
|
2916009000NRG23180620220483696
|
18/06/2022
|
ABDUL LATHEEB
|
2916009WL022005
|
ABDUL LATHEEB
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ABDUL LATHEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23180620220483698
|
18/06/2022
|
Elangovan
|
2916009WL022005
|
Elangovan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/218-A
(PERUVALAPUR)
|
2916009000NRG23180620220483697
|
18/06/2022
|
SEETHALAKSHMI
|
2916009WL022005
|
SEETHALAKSHMI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/219-A
(PERUVALAPUR)
|
2916009000NRG23180620220483699
|
18/06/2022
|
FATHIMUTHU
|
2916009WL022005
|
FATHIMUTHU
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
FATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/221-A
(PERUVALAPUR)
|
2916009000NRG23180620220483700
|
18/06/2022
|
AMIDHABHI
|
2916009WL022005
|
AMIDHABHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMIDHABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/225-A
(PERUVALAPUR)
|
2916009000NRG23180620220483701
|
18/06/2022
|
CHITRA
|
2916009WL022005
|
CHITRA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23180620220483703
|
18/06/2022
|
Jayanthi
|
2916009WL022005
|
Jayanthi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23180620220483702
|
18/06/2022
|
MUTHSAMI
|
2916009WL022005
|
MUTHSAMI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/230-A
(PERUVALAPUR)
|
2916009000NRG23180620220483704
|
18/06/2022
|
KALISWARI
|
2916009WL022005
|
KALISWARI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/235-A
(PERUVALAPUR)
|
2916009000NRG23180620220483705
|
18/06/2022
|
SELVARANI
|
2916009WL022005
|
SELVARANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/237-A
(PERUVALAPUR)
|
2916009000NRG23180620220483706
|
18/06/2022
|
Pappathi
|
2916009WL022005
|
Pappathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/301-A
(PERUVALAPUR)
|
2916009000NRG23180620220483707
|
18/06/2022
|
SELVARANI
|
2916009WL022005
|
SELVARANI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/310-A
(PERUVALAPUR)
|
2916009000NRG23180620220483708
|
18/06/2022
|
VEMBU
|
2916009WL022005
|
VEMBU
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/357-A
(PERUVALAPUR)
|
2916009000NRG23180620220483709
|
18/06/2022
|
PALANIYAMMAL
|
2916009WL022005
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/403-A
(PERUVALAPUR)
|
2916009000NRG23180620220483710
|
18/06/2022
|
PAPPATHI
|
2916009WL022005
|
PAPPATHI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/408-A
(PERUVALAPUR)
|
2916009000NRG23180620220483711
|
18/06/2022
|
MUTHAMMAL
|
2916009WL022005
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/436-A
(PERUVALAPUR)
|
2916009000NRG23180620220483712
|
18/06/2022
|
AMUSU
|
2916009WL022005
|
AMUSU
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/438-A
(PERUVALAPUR)
|
2916009000NRG23180620220483713
|
18/06/2022
|
Saroja
|
2916009WL022005
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/450-A
(PERUVALAPUR)
|
2916009000NRG23180620220483714
|
18/06/2022
|
BALAKRISHNAN
|
2916009WL022005
|
BALAKRISHNAN
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/453-A
(PERUVALAPUR)
|
2916009000NRG23180620220483716
|
18/06/2022
|
GANESAN
|
2916009WL022005
|
GANESAN
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/453-A
(PERUVALAPUR)
|
2916009000NRG23180620220483715
|
18/06/2022
|
SANDHOSAM
|
2916009WL022005
|
SANDHOSAM
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANDHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/456-A
(PERUVALAPUR)
|
2916009000NRG23180620220483718
|
18/06/2022
|
SHANTI
|
2916009WL022005
|
SHANTI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/456-A
(PERUVALAPUR)
|
2916009000NRG23180620220483717
|
18/06/2022
|
SIDHAMBARAM
|
2916009WL022005
|
SIDHAMBARAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIDHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/499-A
(PERUVALAPUR)
|
2916009000NRG23180620220483721
|
18/06/2022
|
MALLIKA
|
2916009WL022005
|
MALLIKA
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/499-A
(PERUVALAPUR)
|
2916009000NRG23180620220483720
|
18/06/2022
|
RAJENDRAN
|
2916009WL022005
|
RAJENDRAN
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23180620220483722
|
18/06/2022
|
CHITRA
|
2916009WL022005
|
CHITRA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/500-A
(PERUVALAPUR)
|
2916009000NRG23180620220483723
|
18/06/2022
|
Sellammal
|
2916009WL022005
|
Sellammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/502-A
(PERUVALAPUR)
|
2916009000NRG23180620220483725
|
18/06/2022
|
Nidhiya
|
2916009WL022005
|
Nidhiya
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nidhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/510-A
(PERUVALAPUR)
|
2916009000NRG23180620220483726
|
18/06/2022
|
SARASWATHI
|
2916009WL022005
|
SARASWATHI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/511-A
(PERUVALAPUR)
|
2916009000NRG23180620220483727
|
18/06/2022
|
KALAICHELVI
|
2916009WL022005
|
KALAICHELVI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/519-A
(PERUVALAPUR)
|
2916009000NRG23180620220483728
|
18/06/2022
|
LATHA
|
2916009WL022005
|
LATHA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/556-A
(PERUVALAPUR)
|
2916009000NRG23180620220483729
|
18/06/2022
|
BAAPU
|
2916009WL022005
|
BAAPU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
BAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/569-A
(PERUVALAPUR)
|
2916009000NRG23180620220483730
|
18/06/2022
|
RENGARAJ
|
2916009WL022005
|
RENGARAJ
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23180620220483731
|
18/06/2022
|
MUTHUSAMY
|
2916009WL022005
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23180620220483732
|
18/06/2022
|
PALANIYAMMAL
|
2916009WL022005
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
56
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23180620220483733
|
18/06/2022
|
NATARAJAN
|
2916009WL022005
|
NATARAJAN
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23180620220483734
|
18/06/2022
|
PADHMADEVI
|
2916009WL022005
|
PADHMADEVI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADHMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PULLAMPADY
|
TN-16-009-020-020/580-A
(PERUVALAPUR)
|
2916009000NRG23180620220483735
|
18/06/2022
|
PAPPATHI
|
2916009WL022005
|
PAPPATHI
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-020-020/590-A
(PERUVALAPUR)
|
2916009000NRG23180620220483736
|
18/06/2022
|
Rani
|
2916009WL022005
|
Rani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-020-020/592-A
(PERUVALAPUR)
|
2916009000NRG23180620220483738
|
18/06/2022
|
SELVARANI
|
2916009WL022005
|
SELVARANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23180620220483739
|
18/06/2022
|
Manikkam
|
2916009WL022005
|
Manikkam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23180620220483740
|
18/06/2022
|
Sellam
|
2916009WL022005
|
Sellam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-020-020/619-A
(PERUVALAPUR)
|
2916009000NRG23180620220483741
|
18/06/2022
|
Manjula
|
2916009WL022005
|
Manjula
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-020-020/624-A
(PERUVALAPUR)
|
2916009000NRG23180620220483743
|
18/06/2022
|
Tamilselvi
|
2916009WL022005
|
Tamilselvi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-020-020/626-A
(PERUVALAPUR)
|
2916009000NRG23180620220483744
|
18/06/2022
|
Jothi
|
2916009WL022005
|
Jothi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-020-020/628-A
(PERUVALAPUR)
|
2916009000NRG23180620220483745
|
18/06/2022
|
Saroja
|
2916009WL022005
|
Saroja
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
67
|
PULLAMPADY
|
TN-16-009-020-020/630-A
(PERUVALAPUR)
|
2916009000NRG23180620220483747
|
18/06/2022
|
Malarkodi
|
2916009WL022005
|
Malarkodi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-020-020/630-A
(PERUVALAPUR)
|
2916009000NRG23180620220483746
|
18/06/2022
|
Thangarasu
|
2916009WL022005
|
Thangarasu
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-020-020/633-A
(PERUVALAPUR)
|
2916009000NRG23180620220483748
|
18/06/2022
|
Muthusamy
|
2916009WL022005
|
Muthusamy
|
00177
|
IOBA0001045
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-020-020/646-A
(PERUVALAPUR)
|
2916009000NRG23180620220483750
|
18/06/2022
|
Yasotha
|
2916009WL022005
|
Yasotha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-020-020/650-A
(PERUVALAPUR)
|
2916009000NRG23180620220483752
|
18/06/2022
|
UNNAMALAI
|
2916009WL022005
|
UNNAMALAI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-020-020/673-A
(PERUVALAPUR)
|
2916009000NRG23180620220483753
|
18/06/2022
|
Vasuki
|
2916009WL022005
|
Vasuki
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
73
|
PULLAMPADY
|
TN-16-009-020-020/676-A
(PERUVALAPUR)
|
2916009000NRG23180620220483754
|
18/06/2022
|
Vijayarani
|
2916009WL022005
|
Vijayarani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-020-020/680-A
(PERUVALAPUR)
|
2916009000NRG23180620220483755
|
18/06/2022
|
Sivasangu
|
2916009WL022005
|
Sivasangu
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivasangu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-020-020/681-A
(PERUVALAPUR)
|
2916009000NRG23180620220483756
|
18/06/2022
|
Kavitha
|
2916009WL022005
|
Kavitha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-020-020/685-A
(PERUVALAPUR)
|
2916009000NRG23180620220483757
|
18/06/2022
|
Aisabegham
|
2916009WL022005
|
Aisabegham
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aisabegham
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-020-020/689-A
(PERUVALAPUR)
|
2916009000NRG23180620220483758
|
18/06/2022
|
Ramaraj
|
2916009WL022005
|
Ramaraj
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-020-020/691-A
(PERUVALAPUR)
|
2916009000NRG23180620220483759
|
18/06/2022
|
Sampurnam
|
2916009WL022005
|
Sampurnam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-020-020/707-A
(PERUVALAPUR)
|
2916009000NRG23180620220483760
|
18/06/2022
|
Sathiyavani
|
2916009WL022005
|
Sathiyavani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-020-020/711-A
(PERUVALAPUR)
|
2916009000NRG23180620220483761
|
18/06/2022
|
Rani
|
2916009WL022005
|
Rani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-020-020/713-A
(PERUVALAPUR)
|
2916009000NRG23180620220483762
|
18/06/2022
|
Leelavathi
|
2916009WL022005
|
Leelavathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-020-020/715-A
(PERUVALAPUR)
|
2916009000NRG23180620220483763
|
18/06/2022
|
Saroja
|
2916009WL022005
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23180620220483765
|
18/06/2022
|
Duraisamy
|
2916009WL022005
|
Duraisamy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-020-020/725-A
(PERUVALAPUR)
|
2916009000NRG23180620220483764
|
18/06/2022
|
Malarkodi
|
2916009WL022005
|
Malarkodi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-020-020/746-A
(PERUVALAPUR)
|
2916009000NRG23180620220483766
|
18/06/2022
|
Renuka
|
2916009WL022005
|
Renuka
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-020-020/75-A
(PERUVALAPUR)
|
2916009000NRG23180620220483767
|
18/06/2022
|
VIJAYALAKSHMI
|
2916009WL022005
|
VIJAYALAKSHMI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-020-020/754-A
(PERUVALAPUR)
|
2916009000NRG23180620220483768
|
18/06/2022
|
Malarkodi
|
2916009WL022005
|
Malarkodi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-020-020/757-A
(PERUVALAPUR)
|
2916009000NRG23180620220483769
|
18/06/2022
|
Muthukannu
|
2916009WL022005
|
Muthukannu
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23180620220483770
|
18/06/2022
|
Muthu
|
2916009WL022005
|
Muthu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-020-020/769-A
(PERUVALAPUR)
|
2916009000NRG23180620220483771
|
18/06/2022
|
Rani
|
2916009WL022005
|
Rani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23180620220483773
|
18/06/2022
|
Meenatchi
|
2916009WL022005
|
Meenatchi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-020-020/773-A
(PERUVALAPUR)
|
2916009000NRG23180620220483772
|
18/06/2022
|
Palaniyandi
|
2916009WL022005
|
Palaniyandi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23180620220483774
|
18/06/2022
|
Selvarani
|
2916009WL022005
|
Selvarani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-020-020/803-A
(PERUVALAPUR)
|
2916009000NRG23180620220483775
|
18/06/2022
|
Revathi
|
2916009WL022005
|
Revathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PULLAMPADY
|
TN-16-009-020-020/804-A
(PERUVALAPUR)
|
2916009000NRG23180620220483776
|
18/06/2022
|
Muthukannu
|
2916009WL022005
|
Muthukannu
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23180620220483777
|
18/06/2022
|
Paramajothi
|
2916009WL022005
|
Paramajothi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PULLAMPADY
|
TN-16-009-020-020/839-A
(PERUVALAPUR)
|
2916009000NRG23180620220483778
|
18/06/2022
|
Chellammal
|
2916009WL022005
|
Chellammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-020-020/842-A
(PERUVALAPUR)
|
2916009000NRG23180620220483779
|
18/06/2022
|
Salima Beevee
|
2916009WL022005
|
Salima Beevee
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Salima Beevee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-020-020/845-A
(PERUVALAPUR)
|
2916009000NRG23180620220483780
|
18/06/2022
|
Velaiyammal
|
2916009WL022005
|
Velaiyammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-020-020/869-A
(PERUVALAPUR)
|
2916009000NRG23180620220483781
|
18/06/2022
|
Pappathi
|
2916009WL022005
|
Pappathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-020-020/87-A
(PERUVALAPUR)
|
2916009000NRG23180620220483782
|
18/06/2022
|
Muthamilselvi
|
2916009WL022005
|
Muthamilselvi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-020-020/89-A
(PERUVALAPUR)
|
2916009000NRG23180620220483785
|
18/06/2022
|
JAYANTHI
|
2916009WL022005
|
JAYANTHI
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-020-020/897-A
(PERUVALAPUR)
|
2916009000NRG23180620220483786
|
18/06/2022
|
Susila
|
2916009WL022005
|
Susila
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-020-020/898-A
(PERUVALAPUR)
|
2916009000NRG23180620220483787
|
18/06/2022
|
Velinila
|
2916009WL022005
|
Velinila
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velinila
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-020-020/90-A
(PERUVALAPUR)
|
2916009000NRG23180620220483788
|
18/06/2022
|
SELLAMMAL
|
2916009WL022005
|
SELLAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-020-020/901-A
(PERUVALAPUR)
|
2916009000NRG23180620220483789
|
18/06/2022
|
Ramayee
|
2916009WL022005
|
Ramayee
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-020-020/916-A
(PERUVALAPUR)
|
2916009000NRG23180620220483790
|
18/06/2022
|
Meenambal
|
2916009WL022005
|
Meenambal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23180620220483791
|
18/06/2022
|
Justin Jeyanthi
|
2916009WL022005
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-020-020/933-A
(PERUVALAPUR)
|
2916009000NRG23180620220483793
|
18/06/2022
|
Kalaiselvi
|
2916009WL022005
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-020-020/933-A
(PERUVALAPUR)
|
2916009000NRG23180620220483792
|
18/06/2022
|
Sudhakar
|
2916009WL022005
|
Sudhakar
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-020-020/95-A
(PERUVALAPUR)
|
2916009000NRG23180620220483794
|
18/06/2022
|
SELLAMMAL
|
2916009WL022005
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-020-020/950-A
(PERUVALAPUR)
|
2916009000NRG23180620220483795
|
18/06/2022
|
Ramani
|
2916009WL022005
|
Ramani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-020-020/975-A
(PERUVALAPUR)
|
2916009000NRG23180620220483796
|
18/06/2022
|
Sarainya
|
2916009WL022005
|
Sarainya
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarainya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PULLAMPADY
|
TN-16-009-020-020/982-A
(PERUVALAPUR)
|
2916009000NRG23180620220483797
|
18/06/2022
|
Jayalaitha
|
2916009WL022005
|
Jayalaitha
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayalaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91361
|
91361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91801
|
91801
|
|
|
|
|
|
|
|