|
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
|
PALAYAMKOTTAI
|
TN-26-001-025-001/389-A
(Maruthur)
|
2926001000NRG23150520220187019
|
15/05/2022
|
Rani
|
2926001WL008865
|
Rani
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-025/114-A
(Maruthur)
|
2926001000NRG23150520220187020
|
15/05/2022
|
Poolpandi
|
2926001WL008865
|
Poolpandi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poolpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/115-A
(Maruthur)
|
2926001000NRG23150520220187021
|
15/05/2022
|
Ganammal A.
|
2926001WL008865
|
Ganammal A.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/116-A
(Maruthur)
|
2926001000NRG23150520220187022
|
15/05/2022
|
Mookammal
|
2926001WL008865
|
Mookammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/118-B
(Maruthur)
|
2926001000NRG23150520220187023
|
15/05/2022
|
Ramu
|
2926001WL008865
|
Ramu
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/119-A
(Maruthur)
|
2926001000NRG23150520220187024
|
15/05/2022
|
Chandrmathi
|
2926001WL008865
|
Chandrmathi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandrmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/125-A
(Maruthur)
|
2926001000NRG23150520220187026
|
15/05/2022
|
Kalyani
|
2926001WL008865
|
Kalyani
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/126-A
(Maruthur)
|
2926001000NRG23150520220187027
|
15/05/2022
|
Esakkiammal
|
2926001WL008865
|
Esakkiammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/127-A
(Maruthur)
|
2926001000NRG23150520220187028
|
15/05/2022
|
Iyyadurai
|
2926001WL008865
|
Iyyadurai
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iyyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/128-A
(Maruthur)
|
2926001000NRG23150520220187029
|
15/05/2022
|
Jeyamani
|
2926001WL008865
|
Jeyamani
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/129-A
(Maruthur)
|
2926001000NRG23150520220187030
|
15/05/2022
|
Thavamani S.
|
2926001WL008865
|
Thavamani S.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani S.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/131-A
(Maruthur)
|
2926001000NRG23150520220187031
|
15/05/2022
|
Lency B
|
2926001WL008865
|
Lency B
|
00177
|
IOBA0000067
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lency B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/134-A
(Maruthur)
|
2926001000NRG23150520220187032
|
15/05/2022
|
Selvarathinam
|
2926001WL008865
|
Selvarathinam
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/135-a
(Maruthur)
|
2926001000NRG23150520220187033
|
15/05/2022
|
Muniammal
|
2926001WL008865
|
Muniammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/141-A
(Maruthur)
|
2926001000NRG23150520220187035
|
15/05/2022
|
Selva Mary
|
2926001WL008865
|
Selva Mary
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selva Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/143-A
(Maruthur)
|
2926001000NRG23150520220187036
|
15/05/2022
|
Kaliammal
|
2926001WL008865
|
Kaliammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/147-A
(Maruthur)
|
2926001000NRG23150520220187037
|
15/05/2022
|
Vasantha
|
2926001WL008865
|
Vasantha
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/149-A
(Maruthur)
|
2926001000NRG23150520220187039
|
15/05/2022
|
M Sundari
|
2926001WL008865
|
M Sundari
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/152-A
(Maruthur)
|
2926001000NRG23150520220187040
|
15/05/2022
|
Petchiammal
|
2926001WL008865
|
Petchiammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/153-A
(Maruthur)
|
2926001000NRG23150520220187041
|
15/05/2022
|
Velammal
|
2926001WL008865
|
Velammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/154-A
(Maruthur)
|
2926001000NRG23150520220187042
|
15/05/2022
|
Sornammal
|
2926001WL008865
|
Sornammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/155-A
(Maruthur)
|
2926001000NRG23150520220187043
|
15/05/2022
|
Muthammal
|
2926001WL008865
|
Muthammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/164-A
(Maruthur)
|
2926001000NRG23150520220187045
|
15/05/2022
|
Subbiah
|
2926001WL008865
|
Subbiah
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/172-A
(Maruthur)
|
2926001000NRG23150520220187046
|
15/05/2022
|
Lakshmiammal
|
2926001WL008865
|
Lakshmiammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/177-A
(Maruthur)
|
2926001000NRG23150520220187047
|
15/05/2022
|
Rama Lakshmi A
|
2926001WL008865
|
Rama Lakshmi A
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/183-A
(Maruthur)
|
2926001000NRG23150520220187048
|
15/05/2022
|
Kameethal M
|
2926001WL008865
|
Kameethal M
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kameethal M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/185-A
(Maruthur)
|
2926001000NRG23150520220187049
|
15/05/2022
|
Parvathi
|
2926001WL008865
|
Parvathi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/186-A
(Maruthur)
|
2926001000NRG23150520220187050
|
15/05/2022
|
Parvat
|
2926001WL008865
|
Parvat
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvat
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/188-A
(Maruthur)
|
2926001000NRG23150520220187051
|
15/05/2022
|
Avoodaiammal
|
2926001WL008865
|
Avoodaiammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avoodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/190-A
(Maruthur)
|
2926001000NRG23150520220187052
|
15/05/2022
|
Jeyalakshmi
|
2926001WL008865
|
Jeyalakshmi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/191-A
(Maruthur)
|
2926001000NRG23150520220187053
|
15/05/2022
|
Esakkiammal
|
2926001WL008865
|
Esakkiammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/193-A
(Maruthur)
|
2926001000NRG23150520220187055
|
15/05/2022
|
Vellammal
|
2926001WL008865
|
Vellammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/196-A
(Maruthur)
|
2926001000NRG23150520220187056
|
15/05/2022
|
Sundari
|
2926001WL008865
|
Sundari
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/197-A
(Maruthur)
|
2926001000NRG23150520220187057
|
15/05/2022
|
Esakkiammal
|
2926001WL008865
|
Esakkiammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/198-A
(Maruthur)
|
2926001000NRG23150520220187058
|
15/05/2022
|
Piramu Ammal
|
2926001WL008865
|
Piramu Ammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Piramu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/201-A
(Maruthur)
|
2926001000NRG23150520220187059
|
15/05/2022
|
Ramuammal
|
2926001WL008865
|
Ramuammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/202-A
(Maruthur)
|
2926001000NRG23150520220187060
|
15/05/2022
|
Selvarani
|
2926001WL008865
|
Selvarani
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/204-A
(Maruthur)
|
2926001000NRG23150520220187061
|
15/05/2022
|
Subbulakshmi
|
2926001WL008865
|
Subbulakshmi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/207-A
(Maruthur)
|
2926001000NRG23150520220187062
|
15/05/2022
|
Alagammal
|
2926001WL008865
|
Alagammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/208-A
(Maruthur)
|
2926001000NRG23150520220187063
|
15/05/2022
|
Selvi
|
2926001WL008865
|
Selvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/209-A
(Maruthur)
|
2926001000NRG23150520220187064
|
15/05/2022
|
Shenbaga Selvi
|
2926001WL008865
|
Shenbaga Selvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shenbaga Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/212-A
(Maruthur)
|
2926001000NRG23150520220187065
|
15/05/2022
|
Rani E.
|
2926001WL008865
|
Rani E.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani E.
|
HDFC BANK LTD(607152)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/218-A
(Maruthur)
|
2926001000NRG23150520220187066
|
15/05/2022
|
Shanmugathai
|
2926001WL008865
|
Shanmugathai
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/219-A
(Maruthur)
|
2926001000NRG23150520220187067
|
15/05/2022
|
Arumugathammal
|
2926001WL008865
|
Arumugathammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/220-A
(Maruthur)
|
2926001000NRG23150520220187068
|
15/05/2022
|
Gomathiammal
|
2926001WL008865
|
Gomathiammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/222-A
(Maruthur)
|
2926001000NRG23150520220187069
|
15/05/2022
|
Krishnammal
|
2926001WL008865
|
Krishnammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/227-B
(Maruthur)
|
2926001000NRG23150520220187070
|
15/05/2022
|
Shantha
|
2926001WL008865
|
Shantha
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/234-A
(Maruthur)
|
2926001000NRG23150520220187072
|
15/05/2022
|
Kalaiselvi
|
2926001WL008865
|
Kalaiselvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/248-A
(Maruthur)
|
2926001000NRG23150520220187074
|
15/05/2022
|
Seetha lakshmi
|
2926001WL008865
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/278-A
(Maruthur)
|
2926001000NRG23150520220187076
|
15/05/2022
|
Marutha Valli
|
2926001WL008865
|
Marutha Valli
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marutha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/295-A
(Maruthur)
|
2926001000NRG23150520220187077
|
15/05/2022
|
Sundaram
|
2926001WL008865
|
Sundaram
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/296-A
(Maruthur)
|
2926001000NRG23150520220187078
|
15/05/2022
|
Iyammal
|
2926001WL008865
|
Iyammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/302-A
(Maruthur)
|
2926001000NRG23150520220187079
|
15/05/2022
|
Chidambarammal.S
|
2926001WL008865
|
Chidambarammal.S
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chidambarammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/326-A
(Maruthur)
|
2926001000NRG23150520220187081
|
15/05/2022
|
Manthiratchi.D
|
2926001WL008865
|
Manthiratchi.D
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manthiratchi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/327-A
(Maruthur)
|
2926001000NRG23150520220187082
|
15/05/2022
|
Mariappan.M
|
2926001WL008865
|
Mariappan.M
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariappan.M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/340-a
(Maruthur)
|
2926001000NRG23150520220187083
|
15/05/2022
|
Esakki Muthu P.
|
2926001WL008865
|
Esakki Muthu P.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakki Muthu P.
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/341-A
(Maruthur)
|
2926001000NRG23150520220187084
|
15/05/2022
|
Meenakshi S.
|
2926001WL008865
|
Meenakshi S.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/365-A
(Maruthur)
|
2926001000NRG23150520220187085
|
15/05/2022
|
Alamelu Mangai
|
2926001WL008865
|
Alamelu Mangai
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|