|
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
|
VAIYAMPATTY
|
TN-16-006-017-003/1456-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163215
|
11/11/2022
|
Sivagami
|
2916006WL078262
|
Sivagami
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/101-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163216
|
11/11/2022
|
ANJALAI
|
2916006WL078262
|
ANJALAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1037-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163217
|
11/11/2022
|
VASANTHA
|
2916006WL078262
|
VASANTHA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1047-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163218
|
11/11/2022
|
Kaliyammal
|
2916006WL078262
|
Kaliyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/106-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163219
|
11/11/2022
|
INDIRANI
|
2916006WL078262
|
INDIRANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1064-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163220
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078262
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1065-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163221
|
11/11/2022
|
LAKSHMI
|
2916006WL078262
|
LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1223-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163222
|
11/11/2022
|
MOOKKAYEE
|
2916006WL078262
|
MOOKKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1256-a
(VAIYAMPATTI)
|
2916006000NRG23101120222163223
|
11/11/2022
|
KALYANI
|
2916006WL078262
|
KALYANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1263-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163224
|
11/11/2022
|
Vellayammal
|
2916006WL078262
|
Vellayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1282-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163226
|
11/11/2022
|
MUTHULAKSHMI
|
2916006WL078262
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1303-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163227
|
11/11/2022
|
PAPPA
|
2916006WL078262
|
PAPPA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1307-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163228
|
11/11/2022
|
KUNJAMMAL
|
2916006WL078262
|
KUNJAMMAL
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1308-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163229
|
11/11/2022
|
SANTHANAMERY
|
2916006WL078262
|
SANTHANAMERY
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHANAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1351-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163234
|
11/11/2022
|
LURTHU
|
2916006WL078262
|
LURTHU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
LURTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1352-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163235
|
11/11/2022
|
ARULJEYA
|
2916006WL078262
|
ARULJEYA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULJEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/1364-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163236
|
11/11/2022
|
RAMAYEE
|
2916006WL078262
|
RAMAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/1370-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163237
|
11/11/2022
|
GRASY
|
2916006WL078262
|
GRASY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
GRASY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/1388-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163238
|
11/11/2022
|
Rosalimery
|
2916006WL078262
|
Rosalimery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rosalimery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/1389-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163239
|
11/11/2022
|
AROCKIYAMMAL
|
2916006WL078262
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/1399-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163240
|
11/11/2022
|
Marammal
|
2916006WL078262
|
Marammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/1436-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163241
|
11/11/2022
|
MANIMEGALAI
|
2916006WL078262
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/144-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163242
|
11/11/2022
|
PANJAVARNAM
|
2916006WL078262
|
PANJAVARNAM
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/150-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163244
|
11/11/2022
|
MUTHULAKSHMI
|
2916006WL078262
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/151-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163245
|
11/11/2022
|
SARASWATHI
|
2916006WL078262
|
SARASWATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/152-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163246
|
11/11/2022
|
LAKSHMI
|
2916006WL078262
|
LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/153-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163247
|
11/11/2022
|
Muthulakshmi
|
2916006WL078262
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/154-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163248
|
11/11/2022
|
JOTHI
|
2916006WL078262
|
JOTHI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/158-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163249
|
11/11/2022
|
Chinnammal
|
2916006WL078262
|
Chinnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/161-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163251
|
11/11/2022
|
Palaniyammal
|
2916006WL078262
|
Palaniyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/201-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163255
|
11/11/2022
|
Ramayee
|
2916006WL078262
|
Ramayee
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/349-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163256
|
11/11/2022
|
Rajammal
|
2916006WL078262
|
Rajammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/369-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163257
|
11/11/2022
|
SUNDHARI
|
2916006WL078262
|
SUNDHARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/377-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163259
|
11/11/2022
|
Palaniyammal
|
2916006WL078262
|
Palaniyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/378-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163260
|
11/11/2022
|
KANNAMMAL
|
2916006WL078262
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/379-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163261
|
11/11/2022
|
LAKSHMI
|
2916006WL078262
|
LAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/387-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163265
|
11/11/2022
|
SUBBU
|
2916006WL078262
|
SUBBU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/392-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163266
|
11/11/2022
|
SAROJA
|
2916006WL078262
|
SAROJA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/410-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163267
|
11/11/2022
|
SEENIAMMAL
|
2916006WL078262
|
SEENIAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/411-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163269
|
11/11/2022
|
Balammal
|
2916006WL078262
|
Balammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/411-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163268
|
11/11/2022
|
MANIKKAM
|
2916006WL078262
|
MANIKKAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/473-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163270
|
11/11/2022
|
ESWARI
|
2916006WL078262
|
ESWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/521-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163272
|
11/11/2022
|
Kaliyammal
|
2916006WL078262
|
Kaliyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/521-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163271
|
11/11/2022
|
PAPATHI
|
2916006WL078262
|
PAPATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/522-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163273
|
11/11/2022
|
Muthulakshmi
|
2916006WL078262
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/688-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163274
|
11/11/2022
|
Anjalai
|
2916006WL078262
|
Anjalai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/690-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163275
|
11/11/2022
|
Lakshmi
|
2916006WL078262
|
Lakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-017/731-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163278
|
11/11/2022
|
TAMILARASI
|
2916006WL078262
|
TAMILARASI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-017/732-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163279
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078262
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-017/735-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163281
|
11/11/2022
|
Selvarani
|
2916006WL078262
|
Selvarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-017-017/737-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163282
|
11/11/2022
|
Chinnathai
|
2916006WL078262
|
Chinnathai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-017-017/741-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163284
|
11/11/2022
|
CHINNATHAI
|
2916006WL078262
|
CHINNATHAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-017-017/787-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163285
|
11/11/2022
|
sarojinidevi
|
2916006WL078262
|
sarojinidevi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarojinidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-017-017/849-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163286
|
11/11/2022
|
KAMAYEE
|
2916006WL078262
|
KAMAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-017-017/849-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163287
|
11/11/2022
|
Vijayalakshmi
|
2916006WL078262
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-017-017/879-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163288
|
11/11/2022
|
CHELLAMMAL
|
2916006WL078262
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-017-017/884-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163289
|
11/11/2022
|
AANTIYAMMAL
|
2916006WL078262
|
AANTIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
AANTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|