|
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
|
MELPURAM
|
TN-28-009-003-003/112-A
(Mancode)
|
2928009000NRG23151020220357433
|
15/10/2022
|
TAMARI. T.
|
2928009WL011225
|
TAMARI. T.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMARI. T.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/113-A
(Mancode)
|
2928009000NRG23151020220357434
|
15/10/2022
|
OMANA. R
|
2928009WL011225
|
OMANA. R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
OMANA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/134-A
(Mancode)
|
2928009000NRG23151020220357435
|
15/10/2022
|
ELCY C
|
2928009WL011225
|
ELCY C
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELCY C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/146-A
(Mancode)
|
2928009000NRG23151020220357436
|
15/10/2022
|
VIJI. S
|
2928009WL011225
|
VIJI. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/173-A
(Mancode)
|
2928009000NRG23151020220357438
|
15/10/2022
|
METTILDA
|
2928009WL011225
|
METTILDA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
METTILDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/180-A
(Mancode)
|
2928009000NRG23151020220357440
|
15/10/2022
|
KAMALAM. N.
|
2928009WL011225
|
KAMALAM. N.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALAM. N.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/202-A
(Mancode)
|
2928009000NRG23151020220357443
|
15/10/2022
|
LEELA BAI
|
2928009WL011225
|
LEELA BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/251-A
(Mancode)
|
2928009000NRG23151020220357448
|
15/10/2022
|
AMMUKUTTY. L.
|
2928009WL011225
|
AMMUKUTTY. L.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMUKUTTY. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/259-A
(Mancode)
|
2928009000NRG23151020220357449
|
15/10/2022
|
LEELA. S.
|
2928009WL011225
|
LEELA. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/264-A
(Mancode)
|
2928009000NRG23151020220357450
|
15/10/2022
|
SELVI
|
2928009WL011225
|
SELVI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/282-A
(Mancode)
|
2928009000NRG23151020220357452
|
15/10/2022
|
SHYLAJA. G.
|
2928009WL011225
|
SHYLAJA. G.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHYLAJA. G.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/386-A
(Mancode)
|
2928009000NRG23151020220357458
|
15/10/2022
|
SAROJAM
|
2928009WL011225
|
SAROJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/399-A
(Mancode)
|
2928009000NRG23151020220357460
|
15/10/2022
|
RATHA
|
2928009WL011225
|
RATHA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/428-A
(Mancode)
|
2928009000NRG23151020220357463
|
15/10/2022
|
LEELA. O
|
2928009WL011225
|
LEELA. O
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELA. O
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/478-A
(Mancode)
|
2928009000NRG23151020220357465
|
15/10/2022
|
MARY. A
|
2928009WL011225
|
MARY. A
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY. A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/484-A
(Mancode)
|
2928009000NRG23151020220357466
|
15/10/2022
|
MARY. S
|
2928009WL011225
|
MARY. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY. S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/516-A
(Mancode)
|
2928009000NRG23151020220357468
|
15/10/2022
|
VASANTHA P
|
2928009WL011225
|
VASANTHA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/581-A
(Mancode)
|
2928009000NRG23151020220357469
|
15/10/2022
|
MARIYA PUSHPAM S
|
2928009WL011225
|
MARIYA PUSHPAM S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYA PUSHPAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/591-A
(Mancode)
|
2928009000NRG23151020220357470
|
15/10/2022
|
KAMALA BAI
|
2928009WL011225
|
KAMALA BAI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/604-A
(Mancode)
|
2928009000NRG23151020220357471
|
15/10/2022
|
GIRIJA
|
2928009WL011225
|
GIRIJA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/628-A
(Mancode)
|
2928009000NRG23151020220357473
|
15/10/2022
|
LEELA
|
2928009WL011225
|
LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/703-A
(Mancode)
|
2928009000NRG23151020220357475
|
15/10/2022
|
LALITHA. B
|
2928009WL011225
|
LALITHA. B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/71-A
(Mancode)
|
2928009000NRG23151020220357476
|
15/10/2022
|
LELITHA. P
|
2928009WL011225
|
LELITHA. P
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
26/10/2022
|
|
010578375
|
|
LELITHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/769-A
(Mancode)
|
2928009000NRG23151020220357478
|
15/10/2022
|
SUBATHIRA SURESH
|
2928009WL011225
|
SUBATHIRA SURESH
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBATHIRA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/783-A
(Mancode)
|
2928009000NRG23151020220357479
|
15/10/2022
|
KUNJALI. S
|
2928009WL011225
|
KUNJALI. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUNJALI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/792-A
(Mancode)
|
2928009000NRG23151020220357480
|
15/10/2022
|
KALARANI. P
|
2928009WL011225
|
KALARANI. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALARANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/834-A
(Mancode)
|
2928009000NRG23151020220357482
|
15/10/2022
|
VIMALA. S
|
2928009WL011225
|
VIMALA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/847-A
(Mancode)
|
2928009000NRG23151020220357483
|
15/10/2022
|
STELLA. J
|
2928009WL011225
|
STELLA. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
STELLA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/851-A
(Mancode)
|
2928009000NRG23151020220357484
|
15/10/2022
|
CHANDRIKA. B
|
2928009WL011225
|
CHANDRIKA. B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRIKA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/855-A
(Mancode)
|
2928009000NRG23151020220357485
|
15/10/2022
|
DAISY. P
|
2928009WL011225
|
DAISY. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
DAISY. P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/857-A
(Mancode)
|
2928009000NRG23151020220357486
|
15/10/2022
|
ELSY
|
2928009WL011225
|
ELSY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/861-A
(Mancode)
|
2928009000NRG23151020220357487
|
15/10/2022
|
BANUPATHI
|
2928009WL011225
|
BANUPATHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/863-A
(Mancode)
|
2928009000NRG23151020220357488
|
15/10/2022
|
RAJAKANI
|
2928009WL011225
|
RAJAKANI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/865-A
(Mancode)
|
2928009000NRG23151020220357489
|
15/10/2022
|
SAROJAM. Y
|
2928009WL011225
|
SAROJAM. Y
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJAM. Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/866-A
(Mancode)
|
2928009000NRG23151020220357490
|
15/10/2022
|
KRISHNAMMA. P
|
2928009WL011225
|
KRISHNAMMA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAMMA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-003-003/870-A
(Mancode)
|
2928009000NRG23151020220357491
|
15/10/2022
|
DEVAKI. O
|
2928009WL011225
|
DEVAKI. O
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI. O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/9-A
(Mancode)
|
2928009000NRG23151020220357493
|
15/10/2022
|
VASANTHI. C
|
2928009WL011225
|
VASANTHI. C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-003-004/1038-A
(Mancode)
|
2928009000NRG23151020220357495
|
15/10/2022
|
RENJITHAM S
|
2928009WL011225
|
RENJITHAM S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENJITHAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-003-004/943-A
(Mancode)
|
2928009000NRG23151020220357498
|
15/10/2022
|
HAJARABEEVI M
|
2928009WL011225
|
HAJARABEEVI M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
HAJARABEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-003-004/989-A
(Mancode)
|
2928009000NRG23151020220357499
|
15/10/2022
|
JAYA RANI C
|
2928009WL011225
|
JAYA RANI C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA RANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-003-007/612-A
(Mancode)
|
2928009000NRG23151020220357505
|
15/10/2022
|
M PAUL THANKAM
|
2928009WL011225
|
M PAUL THANKAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
M PAUL THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-003-007/880-A
(Mancode)
|
2928009000NRG23151020220357506
|
15/10/2022
|
LALITHA. A
|
2928009WL011225
|
LALITHA. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-003-007/927-A
(Mancode)
|
2928009000NRG23151020220357508
|
15/10/2022
|
KALA M
|
2928009WL011225
|
KALA M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-003-014/1013-A
(Mancode)
|
2928009000NRG23151020220357517
|
15/10/2022
|
SELIN MARY S
|
2928009WL011225
|
SELIN MARY S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELIN MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57762
|
57762
|
|
|
|
|
|
|
|
|
45
|
MELPURAM
|
TN-28-009-003-003/169-A
(Mancode)
|
2928009000NRG23151020220357437
|
15/10/2022
|
VASUDEVAN
|
2928009WL011225
|
VASUDEVAN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-003-003/183-A
(Mancode)
|
2928009000NRG23151020220357441
|
15/10/2022
|
PUSHPAM
|
2928009WL011225
|
PUSHPAM
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-003-003/2-A
(Mancode)
|
2928009000NRG23151020220357442
|
15/10/2022
|
SAILAJA
|
2928009WL011225
|
SAILAJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-003-003/213-A
(Mancode)
|
2928009000NRG23151020220357444
|
15/10/2022
|
OMANA
|
2928009WL011225
|
OMANA
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-003-003/228-A
(Mancode)
|
2928009000NRG23151020220357445
|
15/10/2022
|
VILASINI
|
2928009WL011225
|
VILASINI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-003-003/243-A
(Mancode)
|
2928009000NRG23151020220357447
|
15/10/2022
|
MARIYA SELVI
|
2928009WL011225
|
MARIYA SELVI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-003-003/269-A
(Mancode)
|
2928009000NRG23151020220357451
|
15/10/2022
|
MERCY
|
2928009WL011225
|
MERCY
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-003-003/372-A
(Mancode)
|
2928009000NRG23151020220357456
|
15/10/2022
|
S RAJAM
|
2928009WL011225
|
S RAJAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
S RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-003-003/391-A
(Mancode)
|
2928009000NRG23151020220357459
|
15/10/2022
|
MARY THANKARAJAN
|
2928009WL011225
|
MARY THANKARAJAN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY THANKARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-003-003/421-A
(Mancode)
|
2928009000NRG23151020220357462
|
15/10/2022
|
P LITTLE MARY
|
2928009WL011225
|
P LITTLE MARY
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
P LITTLE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-003-003/488-A
(Mancode)
|
2928009000NRG23151020220357467
|
15/10/2022
|
SYNABA BEEVI
|
2928009WL011225
|
SYNABA BEEVI
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578375
|
|
SYNABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-003-004/940-A
(Mancode)
|
2928009000NRG23151020220357497
|
15/10/2022
|
SAROJAM
|
2928009WL011225
|
SAROJAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-003-006/961-A
(Mancode)
|
2928009000NRG23151020220357503
|
15/10/2022
|
SHYLAJA
|
2928009WL011225
|
SHYLAJA
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-003-007/917-A
(Mancode)
|
2928009000NRG23151020220357507
|
15/10/2022
|
ANITHA
|
2928009WL011225
|
ANITHA
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MELPURAM
|
TN-28-009-003-007/954-A
(Mancode)
|
2928009000NRG23151020220357509
|
15/10/2022
|
SHEEJA B
|
2928009WL011225
|
SHEEJA B
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHEEJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MELPURAM
|
TN-28-009-003-007/986-A
(Mancode)
|
2928009000NRG23151020220357511
|
15/10/2022
|
NIRMALA R
|
2928009WL011225
|
NIRMALA R
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MELPURAM
|
TN-28-009-003-011/899-A
(Mancode)
|
2928009000NRG23151020220357515
|
15/10/2022
|
SUDHA
|
2928009WL011225
|
SUDHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Rejected
|
27/10/2022
|
|
010578375
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80122
|
80122
|
|
|
|
|
|
|
|