|
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
|
Gummidipoondi
|
TN-02-005-056-004/342-A
(Soorapoondi)
|
2902005000NRG23190920221663547
|
19/09/2022
|
LEELAVATHY
|
2902005WL041257
|
LEELAVATHY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
LEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-056-004/345-A
(Soorapoondi)
|
2902005000NRG23190920221663548
|
19/09/2022
|
SHARMA
|
2902005WL041257
|
SHARMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-056-004/384-A
(Soorapoondi)
|
2902005000NRG23190920221663549
|
19/09/2022
|
vaishali
|
2902005WL041257
|
vaishali
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
vaishali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/10-A
(Soorapoondi)
|
2902005000NRG23190920221663550
|
19/09/2022
|
AZASMI
|
2902005WL041257
|
AZASMI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858077
|
|
AZASMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/134-a
(Soorapoondi)
|
2902005000NRG23190920221663551
|
19/09/2022
|
RAJEUA W O.JAYAEAMAN
|
2902005WL041257
|
RAJEUA W O.JAYAEAMAN
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJEUA W O.JAYAEAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/138-A
(Soorapoondi)
|
2902005000NRG23190920221663552
|
19/09/2022
|
PABPATHI W O.VESU
|
2902005WL041257
|
PABPATHI W O.VESU
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
PABPATHI W O.VESU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/144-A
(Soorapoondi)
|
2902005000NRG23190920221663554
|
19/09/2022
|
Dhanalakshmi
|
2902005WL041257
|
Dhanalakshmi
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-056-056/147-a
(Soorapoondi)
|
2902005000NRG23190920221663555
|
19/09/2022
|
MENAGE W O.SENU
|
2902005WL041257
|
MENAGE W O.SENU
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858077
|
|
MENAGE W O.SENU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-056-056/149-a
(Soorapoondi)
|
2902005000NRG23190920221663556
|
19/09/2022
|
KISTAVENI
|
2902005WL041257
|
KISTAVENI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
KISTAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-056-056/15-A
(Soorapoondi)
|
2902005000NRG23190920221663557
|
19/09/2022
|
I SELVAM
|
2902005WL041257
|
I SELVAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
I SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-056-056/152-a
(Soorapoondi)
|
2902005000NRG23190920221663558
|
19/09/2022
|
P BHUPATI LTI
|
2902005WL041257
|
P BHUPATI LTI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
P BHUPATI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-056-056/17-A
(Soorapoondi)
|
2902005000NRG23190920221663559
|
19/09/2022
|
K.PRIYA W OBABU KUMAR
|
2902005WL041257
|
K.PRIYA W OBABU KUMAR
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.PRIYA W OBABU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-056-056/194-B
(Soorapoondi)
|
2902005000NRG23190920221663560
|
19/09/2022
|
Karpagam
|
2902005WL041257
|
Karpagam
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-056-056/195-a
(Soorapoondi)
|
2902005000NRG23190920221663561
|
19/09/2022
|
RAHINI
|
2902005WL041257
|
RAHINI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-056-056/2-B
(Soorapoondi)
|
2902005000NRG23190920221663562
|
19/09/2022
|
POORNIMA
|
2902005WL041257
|
POORNIMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-056-056/20-A
(Soorapoondi)
|
2902005000NRG23190920221663563
|
19/09/2022
|
DESAMMAL
|
2902005WL041257
|
DESAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-056-056/209-B
(Soorapoondi)
|
2902005000NRG23190920221663565
|
19/09/2022
|
R.SASIKALA
|
2902005WL041257
|
R.SASIKALA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-056-056/21-A
(Soorapoondi)
|
2902005000NRG23190920221663566
|
19/09/2022
|
VERAMMA
|
2902005WL041257
|
VERAMMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-056-056/225-A
(Soorapoondi)
|
2902005000NRG23190920221663568
|
19/09/2022
|
SHANMUKHA VALLI
|
2902005WL041257
|
SHANMUKHA VALLI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHANMUKHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-056-056/239-a
(Soorapoondi)
|
2902005000NRG23190920221663569
|
19/09/2022
|
SARASVATHI
|
2902005WL041257
|
SARASVATHI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-056-056/25-A
(Soorapoondi)
|
2902005000NRG23190920221663570
|
19/09/2022
|
JKANAGI
|
2902005WL041257
|
JKANAGI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
JKANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-056-056/253-B
(Soorapoondi)
|
2902005000NRG23190920221663571
|
19/09/2022
|
R REENA
|
2902005WL041257
|
R REENA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
R REENA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-056-056/26-A
(Soorapoondi)
|
2902005000NRG23190920221663572
|
19/09/2022
|
pavithra
|
2902005WL041257
|
pavithra
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
pavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-056-056/262-a
(Soorapoondi)
|
2902005000NRG23190920221663573
|
19/09/2022
|
M NIRMALA
|
2902005WL041257
|
M NIRMALA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
M NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-056-056/280-a
(Soorapoondi)
|
2902005000NRG23190920221663574
|
19/09/2022
|
Navaneetham
|
2902005WL041257
|
Navaneetham
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-056-056/287-B
(Soorapoondi)
|
2902005000NRG23190920221663575
|
19/09/2022
|
M MOHANA
|
2902005WL041257
|
M MOHANA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
M MOHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-056-056/3-A
(Soorapoondi)
|
2902005000NRG23190920221663577
|
19/09/2022
|
R.CHANDRAN S O.RAMAN
|
2902005WL041257
|
R.CHANDRAN S O.RAMAN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.CHANDRAN S O.RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-056-056/307-B
(Soorapoondi)
|
2902005000NRG23190920221663578
|
19/09/2022
|
Reena
|
2902005WL041257
|
Reena
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858077
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-056-056/309-A
(Soorapoondi)
|
2902005000NRG23190920221663579
|
19/09/2022
|
NEELA A
|
2902005WL041257
|
NEELA A
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
NEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-056-056/317
(Soorapoondi)
|
2902005000NRG23190920221663580
|
19/09/2022
|
S DURGA
|
2902005WL041257
|
S DURGA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
S DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-056-056/32-A
(Soorapoondi)
|
2902005000NRG23190920221663581
|
19/09/2022
|
AMUTHA
|
2902005WL041257
|
AMUTHA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-056-056/328-C
(Soorapoondi)
|
2902005000NRG23190920221663582
|
19/09/2022
|
ANUSIYA W O MARI
|
2902005WL041257
|
ANUSIYA W O MARI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANUSIYA W O MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-056-056/329-A
(Soorapoondi)
|
2902005000NRG23190920221663583
|
19/09/2022
|
BHAGYALAKSHMI
|
2902005WL041257
|
BHAGYALAKSHMI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-056-056/337-A
(Soorapoondi)
|
2902005000NRG23190920221663584
|
19/09/2022
|
Uma
|
2902005WL041257
|
Uma
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-056-056/380-A
(Soorapoondi)
|
2902005000NRG23190920221663585
|
19/09/2022
|
Sugashini
|
2902005WL041257
|
Sugashini
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sugashini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-056-056/385-A
(Soorapoondi)
|
2902005000NRG23190920221663586
|
19/09/2022
|
ezhilarasi
|
2902005WL041257
|
ezhilarasi
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-056-056/39-A
(Soorapoondi)
|
2902005000NRG23190920221663587
|
19/09/2022
|
Mariyammal
|
2902005WL041257
|
Mariyammal
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-056-056/398-A
(Soorapoondi)
|
2902005000NRG23190920221663588
|
19/09/2022
|
Saritha
|
2902005WL041257
|
Saritha
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saritha
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-056-056/42-b
(Soorapoondi)
|
2902005000NRG23190920221663589
|
19/09/2022
|
Ramani
|
2902005WL041257
|
Ramani
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-056-056/44-B
(Soorapoondi)
|
2902005000NRG23190920221663590
|
19/09/2022
|
SULOZCHANA
|
2902005WL041257
|
SULOZCHANA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
SULOZCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-056-056/46-A
(Soorapoondi)
|
2902005000NRG23190920221663591
|
19/09/2022
|
Jadaiyammal
|
2902005WL041257
|
Jadaiyammal
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-056-056/48-B
(Soorapoondi)
|
2902005000NRG23190920221663592
|
19/09/2022
|
Navanitham
|
2902005WL041257
|
Navanitham
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-056-056/51-b
(Soorapoondi)
|
2902005000NRG23190920221663593
|
19/09/2022
|
RAJA
|
2902005WL041257
|
RAJA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-056-056/52-B
(Soorapoondi)
|
2902005000NRG23190920221663594
|
19/09/2022
|
SELVI
|
2902005WL041257
|
SELVI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-056-056/57-B
(Soorapoondi)
|
2902005000NRG23190920221663595
|
19/09/2022
|
Kiruba
|
2902005WL041257
|
Kiruba
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-056-056/58-B
(Soorapoondi)
|
2902005000NRG23190920221663596
|
19/09/2022
|
MALLIGA
|
2902005WL041257
|
MALLIGA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-056-056/6-A
(Soorapoondi)
|
2902005000NRG23190920221663597
|
19/09/2022
|
KUPPAMMA
|
2902005WL041257
|
KUPPAMMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-056-056/61-B
(Soorapoondi)
|
2902005000NRG23190920221663598
|
19/09/2022
|
G.SANKARAN AND S.CHENCHAMMA
|
2902005WL041257
|
G.SANKARAN AND S.CHENCHAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.SANKARAN AND S.CHENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-056-056/69-A
(Soorapoondi)
|
2902005000NRG23190920221663599
|
19/09/2022
|
ARSATDAMMAL
|
2902005WL041257
|
ARSATDAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARSATDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-056-056/7-a
(Soorapoondi)
|
2902005000NRG23190920221663600
|
19/09/2022
|
SUSILA
|
2902005WL041257
|
SUSILA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-056-056/71-A
(Soorapoondi)
|
2902005000NRG23190920221663601
|
19/09/2022
|
Thulasi
|
2902005WL041257
|
Thulasi
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-056-056/73-A
(Soorapoondi)
|
2902005000NRG23190920221663603
|
19/09/2022
|
G SANTHI
|
2902005WL041257
|
G SANTHI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
G SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-056-056/73-A
(Soorapoondi)
|
2902005000NRG23190920221663602
|
19/09/2022
|
GEORGE
|
2902005WL041257
|
GEORGE
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858077
|
|
GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-056-056/76-B
(Soorapoondi)
|
2902005000NRG23190920221663604
|
19/09/2022
|
P VAJIRAM
|
2902005WL041257
|
P VAJIRAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
P VAJIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-056-056/8-A
(Soorapoondi)
|
2902005000NRG23190920221663605
|
19/09/2022
|
SOMBURNAM
|
2902005WL041257
|
SOMBURNAM
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
SOMBURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-056-056/81-A
(Soorapoondi)
|
2902005000NRG23190920221663606
|
19/09/2022
|
POONIYAMMAL
|
2902005WL041257
|
POONIYAMMAL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858077
|
|
POONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-056-056/84-b
(Soorapoondi)
|
2902005000NRG23190920221663607
|
19/09/2022
|
N JAYAPRIYA
|
2902005WL041257
|
N JAYAPRIYA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
N JAYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gummidipoondi
|
TN-02-005-056-056/88-b
(Soorapoondi)
|
2902005000NRG23190920221663608
|
19/09/2022
|
BASKER
|
2902005WL041257
|
BASKER
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|