|
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
|
KATTANKOLATHUR
|
TN-01-007-027-008/1342-A
()
|
2901007000NRG23110420220035128
|
11/04/2022
|
S Vasantha
|
2901007WL000732
|
S Vasantha
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1344-A
()
|
2901007000NRG23110420220035129
|
11/04/2022
|
Lakshmi
|
2901007WL000732
|
Lakshmi
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1376-A
()
|
2901007000NRG23110420220035130
|
11/04/2022
|
Thulasi
|
2901007WL000732
|
Thulasi
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1378-A
()
|
2901007000NRG23110420220035131
|
11/04/2022
|
Lakshmi
|
2901007WL000732
|
Lakshmi
|
00177
|
IOBA0001886
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1391-A
()
|
2901007000NRG23110420220035132
|
11/04/2022
|
Sathyabama
|
2901007WL000732
|
Sathyabama
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1401-A
()
|
2901007000NRG23110420220035133
|
11/04/2022
|
Nadhiya
|
2901007WL000732
|
Nadhiya
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1402-A
()
|
2901007000NRG23110420220035134
|
11/04/2022
|
Thilagam
|
2901007WL000732
|
Thilagam
|
00177
|
IOBA0001886
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1418-A
()
|
2901007000NRG23110420220035135
|
11/04/2022
|
Tharageswari
|
2901007WL000732
|
Tharageswari
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tharageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1422-A
()
|
2901007000NRG23110420220035136
|
11/04/2022
|
Thatchayani
|
2901007WL000732
|
Thatchayani
|
00177
|
IOBA0001886
|
486
|
486
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1426-A
()
|
2901007000NRG23110420220035137
|
11/04/2022
|
Kavitha
|
2901007WL000732
|
Kavitha
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-009/1330-A
()
|
2901007000NRG23110420220035153
|
11/04/2022
|
Salsa
|
2901007WL000732
|
Salsa
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-009/1381-A
()
|
2901007000NRG23110420220035154
|
11/04/2022
|
Shantha
|
2901007WL000732
|
Shantha
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-009/1448-A
()
|
2901007000NRG23110420220035156
|
11/04/2022
|
Jayalakshmi
|
2901007WL000732
|
Jayalakshmi
|
00177
|
IOBA0001886
|
240
|
240
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1001-A
()
|
2901007000NRG23110420220035164
|
11/04/2022
|
D Suguna
|
2901007WL000732
|
D Suguna
|
00177
|
IOBA0001886
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
D Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1005-A
()
|
2901007000NRG23110420220035165
|
11/04/2022
|
Banumathy
|
2901007WL000732
|
Banumathy
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1006-A
()
|
2901007000NRG23110420220035166
|
11/04/2022
|
D Parvathy
|
2901007WL000732
|
D Parvathy
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
D Parvathy
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1009-A
()
|
2901007000NRG23110420220035167
|
11/04/2022
|
K Murugammal
|
2901007WL000732
|
K Murugammal
|
00177
|
IOBA0001886
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/1010-A
()
|
2901007000NRG23110420220035168
|
11/04/2022
|
Navaneetham.K
|
2901007WL000732
|
Navaneetham.K
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Navaneetham.K
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/1032-A
()
|
2901007000NRG23110420220035169
|
11/04/2022
|
S Yasodha
|
2901007WL000732
|
S Yasodha
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
S Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/1066-A
()
|
2901007000NRG23110420220035170
|
11/04/2022
|
P Alamelu
|
2901007WL000732
|
P Alamelu
|
00177
|
IOBA0001886
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
P Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/1070-A
()
|
2901007000NRG23110420220035171
|
11/04/2022
|
Kaliammal
|
2901007WL000732
|
Kaliammal
|
00177
|
IOBA0001886
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/1090-A
()
|
2901007000NRG23110420220035172
|
11/04/2022
|
Valli
|
2901007WL000732
|
Valli
|
00177
|
IOBA0001886
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/1096-A
()
|
2901007000NRG23110420220035173
|
11/04/2022
|
R Kalaivani
|
2901007WL000732
|
R Kalaivani
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Kalaivani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/1097-A
()
|
2901007000NRG23110420220035174
|
11/04/2022
|
M Mallika
|
2901007WL000732
|
M Mallika
|
00177
|
IOBA0001886
|
482
|
482
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Mallika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/1098-A
()
|
2901007000NRG23110420220035175
|
11/04/2022
|
Kuppu
|
2901007WL000732
|
Kuppu
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/1136-A
()
|
2901007000NRG23110420220035178
|
11/04/2022
|
D Malathi
|
2901007WL000732
|
D Malathi
|
00177
|
IOBA0001886
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
D Malathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/1137-A
()
|
2901007000NRG23110420220035179
|
11/04/2022
|
Sivakami
|
2901007WL000732
|
Sivakami
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/1171-A
()
|
2901007000NRG23110420220035180
|
11/04/2022
|
R Gnanam
|
2901007WL000732
|
R Gnanam
|
00177
|
IOBA0001886
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/1184-A
()
|
2901007000NRG23110420220035181
|
11/04/2022
|
S Chithra
|
2901007WL000732
|
S Chithra
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
S Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/1240-A
()
|
2901007000NRG23110420220035182
|
11/04/2022
|
Rupavathi
|
2901007WL000732
|
Rupavathi
|
00177
|
IOBA0001886
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/1250-A
()
|
2901007000NRG23110420220035183
|
11/04/2022
|
Lakshmi
|
2901007WL000732
|
Lakshmi
|
00177
|
IOBA0001886
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/1255-A
()
|
2901007000NRG23110420220035184
|
11/04/2022
|
Geethalakshmi
|
2901007WL000732
|
Geethalakshmi
|
00177
|
IOBA0001886
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/1263-A
()
|
2901007000NRG23110420220035185
|
11/04/2022
|
A Kanniyammal
|
2901007WL000732
|
A Kanniyammal
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
A Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/1292-A
()
|
2901007000NRG23110420220035186
|
11/04/2022
|
B Devi
|
2901007WL000732
|
B Devi
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
B Devi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/1293-A
()
|
2901007000NRG23110420220035187
|
11/04/2022
|
K Pushpavalli
|
2901007WL000732
|
K Pushpavalli
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Pushpavalli
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/1325-B
()
|
2901007000NRG23110420220035188
|
11/04/2022
|
Sundariyammal
|
2901007WL000732
|
Sundariyammal
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sundariyammal
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/1337-A
()
|
2901007000NRG23110420220035189
|
11/04/2022
|
Nirmala
|
2901007WL000732
|
Nirmala
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/1341-A
()
|
2901007000NRG23110420220035190
|
11/04/2022
|
Pushpa
|
2901007WL000732
|
Pushpa
|
00177
|
IOBA0001886
|
242
|
242
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/1370-A
()
|
2901007000NRG23110420220035191
|
11/04/2022
|
Valarmathi
|
2901007WL000732
|
Valarmathi
|
00177
|
IOBA0001886
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/1410-A
()
|
2901007000NRG23110420220035192
|
11/04/2022
|
Kokila
|
2901007WL000732
|
Kokila
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/277-A
()
|
2901007000NRG23110420220035203
|
11/04/2022
|
D Selvi
|
2901007WL000732
|
D Selvi
|
00177
|
IOBA0001886
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
D Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/657-A
()
|
2901007000NRG23110420220035206
|
11/04/2022
|
Kavitha
|
2901007WL000732
|
Kavitha
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/796-A
()
|
2901007000NRG23110420220035208
|
11/04/2022
|
M Pankajammal
|
2901007WL000732
|
M Pankajammal
|
00177
|
IOBA0001886
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Pankajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-027-027/805-A
()
|
2901007000NRG23110420220035209
|
11/04/2022
|
Devaki
|
2901007WL000732
|
Devaki
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-027-027/808-A
()
|
2901007000NRG23110420220035210
|
11/04/2022
|
Dhanalakshmi
|
2901007WL000732
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-027-027/835-A
()
|
2901007000NRG23110420220035211
|
11/04/2022
|
R Yasodha
|
2901007WL000732
|
R Yasodha
|
00177
|
IOBA0001886
|
482
|
482
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-027-027/846-A
()
|
2901007000NRG23110420220035212
|
11/04/2022
|
V Sasikala
|
2901007WL000732
|
V Sasikala
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
V Sasikala
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-027-027/850-A
()
|
2901007000NRG23110420220035213
|
11/04/2022
|
Revathi
|
2901007WL000732
|
Revathi
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-027-027/862-A
()
|
2901007000NRG23110420220035214
|
11/04/2022
|
Vembuli
|
2901007WL000732
|
Vembuli
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-027-027/874-A
()
|
2901007000NRG23110420220035215
|
11/04/2022
|
Govindammal
|
2901007WL000732
|
Govindammal
|
00177
|
IOBA0001886
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-027-027/885-A
()
|
2901007000NRG23110420220035216
|
11/04/2022
|
Chithra
|
2901007WL000732
|
Chithra
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-027-027/935-A
()
|
2901007000NRG23110420220035217
|
11/04/2022
|
K Sarala
|
2901007WL000732
|
K Sarala
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Sarala
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-027-027/937-A
()
|
2901007000NRG23110420220035218
|
11/04/2022
|
R Revathy
|
2901007WL000732
|
R Revathy
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-027-027/943-A
()
|
2901007000NRG23110420220035219
|
11/04/2022
|
Meenatchi
|
2901007WL000732
|
Meenatchi
|
00177
|
IOBA0001886
|
242
|
242
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-027-027/945-A
()
|
2901007000NRG23110420220035220
|
11/04/2022
|
V Saraswathy
|
2901007WL000732
|
V Saraswathy
|
00177
|
IOBA0001886
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
V Saraswathy
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-027-027/947-A
()
|
2901007000NRG23110420220035221
|
11/04/2022
|
Pushpa
|
2901007WL000732
|
Pushpa
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-027-027/950-A
()
|
2901007000NRG23110420220035222
|
11/04/2022
|
Thatchayani
|
2901007WL000732
|
Thatchayani
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-027-027/951-A
()
|
2901007000NRG23110420220035223
|
11/04/2022
|
M Andal
|
2901007WL000732
|
M Andal
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-027-027/953-A
()
|
2901007000NRG23110420220035224
|
11/04/2022
|
M Uma Mageswari
|
2901007WL000732
|
M Uma Mageswari
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Uma Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-027-027/965-A
()
|
2901007000NRG23110420220035226
|
11/04/2022
|
Meena
|
2901007WL000732
|
Meena
|
00177
|
IOBA0001886
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-027-027/967-A
()
|
2901007000NRG23110420220035227
|
11/04/2022
|
M Govindammal
|
2901007WL000732
|
M Govindammal
|
00177
|
IOBA0001886
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-027-027/974-A
()
|
2901007000NRG23110420220035228
|
11/04/2022
|
Devi
|
2901007WL000732
|
Devi
|
00177
|
IOBA0001886
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-027-027/981-A
()
|
2901007000NRG23110420220035229
|
11/04/2022
|
E Rani
|
2901007WL000732
|
E Rani
|
00177
|
IOBA0001886
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
E Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-027-029/1360-A
()
|
2901007000NRG23110420220035230
|
11/04/2022
|
Bhuvaneswari
|
2901007WL000732
|
Bhuvaneswari
|
00177
|
IOBA0001886
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53868
|
53868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53868
|
53868
|
|
|
|
|
|
|
|