|
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
|
THIRUMANUR
|
TN-31-004-027-027/277
(SEMBIYAKUDI)
|
2931004000NRG23230520220035374
|
24/05/2022
|
SURIYAMOORTHY
|
2931004WL001259
|
SURIYAMOORTHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SURIYAMOORTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/103
(SEMBIYAKUDI)
|
2931004000NRG23230520220035335
|
24/05/2022
|
MANGALAMERI
|
2931004WL001259
|
MANGALAMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANGALAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/107
(SEMBIYAKUDI)
|
2931004000NRG23230520220035336
|
24/05/2022
|
VISUVASAMERI
|
2931004WL001259
|
VISUVASAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
VISUVASAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/129
(SEMBIYAKUDI)
|
2931004000NRG23230520220035338
|
24/05/2022
|
MARUTHAIRAJ
|
2931004WL001259
|
MARUTHAIRAJ
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/132
(SEMBIYAKUDI)
|
2931004000NRG23230520220035339
|
24/05/2022
|
SOMASUNDHARAM
|
2931004WL001259
|
SOMASUNDHARAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOMASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/133
(SEMBIYAKUDI)
|
2931004000NRG23230520220035340
|
24/05/2022
|
CHANDHIRA
|
2931004WL001259
|
CHANDHIRA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/140
(SEMBIYAKUDI)
|
2931004000NRG23230520220035341
|
24/05/2022
|
VASUKI
|
2931004WL001259
|
VASUKI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/151
(SEMBIYAKUDI)
|
2931004000NRG23230520220035343
|
24/05/2022
|
INDHIRANI
|
2931004WL001259
|
INDHIRANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/152
(SEMBIYAKUDI)
|
2931004000NRG23230520220035344
|
24/05/2022
|
THAVAMANI
|
2931004WL001259
|
THAVAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/157
(SEMBIYAKUDI)
|
2931004000NRG23230520220035345
|
24/05/2022
|
PALANISAMY
|
2931004WL001259
|
PALANISAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/171
(SEMBIYAKUDI)
|
2931004000NRG23230520220035347
|
24/05/2022
|
PUSPALATHA
|
2931004WL001259
|
PUSPALATHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSPALATHA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/174-A
(SEMBIYAKUDI)
|
2931004000NRG23230520220035348
|
24/05/2022
|
MALA
|
2931004WL001259
|
MALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALA
|
IDBI BANK(607095)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/178
(SEMBIYAKUDI)
|
2931004000NRG23230520220035349
|
24/05/2022
|
SOBIYA
|
2931004WL001259
|
SOBIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/18
(SEMBIYAKUDI)
|
2931004000NRG23230520220035350
|
24/05/2022
|
ARUKKANI
|
2931004WL001259
|
ARUKKANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/198
(SEMBIYAKUDI)
|
2931004000NRG23230520220035351
|
24/05/2022
|
KAMATCHI
|
2931004WL001259
|
KAMATCHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/201
(SEMBIYAKUDI)
|
2931004000NRG23230520220035353
|
24/05/2022
|
MUTHULAKSHMI
|
2931004WL001259
|
MUTHULAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/201
(SEMBIYAKUDI)
|
2931004000NRG23230520220035352
|
24/05/2022
|
SANKAR
|
2931004WL001259
|
SANKAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/202
(SEMBIYAKUDI)
|
2931004000NRG23230520220035355
|
24/05/2022
|
KARUPPAIYA
|
2931004WL001259
|
KARUPPAIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/202
(SEMBIYAKUDI)
|
2931004000NRG23230520220035354
|
24/05/2022
|
VALARMATHI
|
2931004WL001259
|
VALARMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/217
(SEMBIYAKUDI)
|
2931004000NRG23230520220035356
|
24/05/2022
|
RANI
|
2931004WL001259
|
RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-027-027/228
(SEMBIYAKUDI)
|
2931004000NRG23230520220035358
|
24/05/2022
|
JAGATHAMBAL
|
2931004WL001259
|
JAGATHAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-027-027/229
(SEMBIYAKUDI)
|
2931004000NRG23230520220035359
|
24/05/2022
|
NAVAMMAL
|
2931004WL001259
|
NAVAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-027-027/23
(SEMBIYAKUDI)
|
2931004000NRG23230520220035360
|
24/05/2022
|
ALISHMERI
|
2931004WL001259
|
ALISHMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALISHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-027-027/233
(SEMBIYAKUDI)
|
2931004000NRG23230520220035361
|
24/05/2022
|
ANNAMMAL
|
2931004WL001259
|
ANNAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-027-027/238
(SEMBIYAKUDI)
|
2931004000NRG23230520220035362
|
24/05/2022
|
LAKSHMI
|
2931004WL001259
|
LAKSHMI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-027-027/244
(SEMBIYAKUDI)
|
2931004000NRG23230520220035363
|
24/05/2022
|
THAMILMANI
|
2931004WL001259
|
THAMILMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-027-027/246
(SEMBIYAKUDI)
|
2931004000NRG23230520220035364
|
24/05/2022
|
JOHNSIRANI
|
2931004WL001259
|
JOHNSIRANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-027-027/248
(SEMBIYAKUDI)
|
2931004000NRG23230520220035365
|
24/05/2022
|
ADAIKALAMERI
|
2931004WL001259
|
ADAIKALAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ADAIKALAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-027-027/250
(SEMBIYAKUDI)
|
2931004000NRG23230520220035366
|
24/05/2022
|
MALARKODI
|
2931004WL001259
|
MALARKODI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALARKODI
|
IDBI BANK(607095)
|
|
30
|
THIRUMANUR
|
TN-31-004-027-027/254
(SEMBIYAKUDI)
|
2931004000NRG23230520220035368
|
24/05/2022
|
MILAKU AMMAL
|
2931004WL001259
|
MILAKU AMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MILAKU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-027-027/260
(SEMBIYAKUDI)
|
2931004000NRG23230520220035369
|
24/05/2022
|
SELVI
|
2931004WL001259
|
SELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-027-027/270
(SEMBIYAKUDI)
|
2931004000NRG23230520220035370
|
24/05/2022
|
SUSAIMERI
|
2931004WL001259
|
SUSAIMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSAIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-027-027/273
(SEMBIYAKUDI)
|
2931004000NRG23230520220035371
|
24/05/2022
|
ANGAMMAL
|
2931004WL001259
|
ANGAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-027-027/276
(SEMBIYAKUDI)
|
2931004000NRG23230520220035372
|
24/05/2022
|
SARALA
|
2931004WL001259
|
SARALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-027-027/277
(SEMBIYAKUDI)
|
2931004000NRG23230520220035373
|
24/05/2022
|
SANTHAKUMARI
|
2931004WL001259
|
SANTHAKUMARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-027-027/290
(SEMBIYAKUDI)
|
2931004000NRG23230520220035375
|
24/05/2022
|
MANIYARASU
|
2931004WL001259
|
MANIYARASU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIYARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-027-027/299
(SEMBIYAKUDI)
|
2931004000NRG23230520220035377
|
24/05/2022
|
JAYAKODI
|
2931004WL001259
|
JAYAKODI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUMANUR
|
TN-31-004-027-027/304
(SEMBIYAKUDI)
|
2931004000NRG23230520220035378
|
24/05/2022
|
DURAISAMY
|
2931004WL001259
|
DURAISAMY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-027-027/311
(SEMBIYAKUDI)
|
2931004000NRG23230520220035379
|
24/05/2022
|
LAKSHMI
|
2931004WL001259
|
LAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-027-027/337
(SEMBIYAKUDI)
|
2931004000NRG23230520220035381
|
24/05/2022
|
ALPHONSE
|
2931004WL001259
|
ALPHONSE
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALPHONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-027-027/339
(SEMBIYAKUDI)
|
2931004000NRG23230520220035382
|
24/05/2022
|
RATHIGA
|
2931004WL001259
|
RATHIGA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-027-027/34
(SEMBIYAKUDI)
|
2931004000NRG23230520220035383
|
24/05/2022
|
ALAKSHMERI
|
2931004WL001259
|
ALAKSHMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAKSHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-027-027/350
(SEMBIYAKUDI)
|
2931004000NRG23230520220035384
|
24/05/2022
|
JAYAKODI
|
2931004WL001259
|
JAYAKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-027-027/351
(SEMBIYAKUDI)
|
2931004000NRG23230520220035385
|
24/05/2022
|
RAJAM
|
2931004WL001259
|
RAJAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-027-027/354
(SEMBIYAKUDI)
|
2931004000NRG23230520220035387
|
24/05/2022
|
INDIRANI
|
2931004WL001259
|
INDIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-027-027/357
(SEMBIYAKUDI)
|
2931004000NRG23230520220035388
|
24/05/2022
|
VIJAYALAKSHMI
|
2931004WL001259
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-027-027/362
(SEMBIYAKUDI)
|
2931004000NRG23230520220035390
|
24/05/2022
|
UMADEVI
|
2931004WL001259
|
UMADEVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-027-027/366
(SEMBIYAKUDI)
|
2931004000NRG23230520220035391
|
24/05/2022
|
JEMASMERI
|
2931004WL001259
|
JEMASMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEMASMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-027-027/371
(SEMBIYAKUDI)
|
2931004000NRG23230520220035392
|
24/05/2022
|
MINNALKODI
|
2931004WL001259
|
MINNALKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MINNALKODI
|
IDBI BANK(607095)
|
|
50
|
THIRUMANUR
|
TN-31-004-027-027/372
(SEMBIYAKUDI)
|
2931004000NRG23230520220035393
|
24/05/2022
|
KAVITHA
|
2931004WL001259
|
KAVITHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
51
|
THIRUMANUR
|
TN-31-004-027-027/394
(SEMBIYAKUDI)
|
2931004000NRG23230520220035394
|
24/05/2022
|
SARASVATHI
|
2931004WL001259
|
SARASVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-027-027/51
(SEMBIYAKUDI)
|
2931004000NRG23230520220035406
|
24/05/2022
|
AKNESHA
|
2931004WL001259
|
AKNESHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
AKNESHA
|
RATNAKAR BANK(607393)
|
|
53
|
THIRUMANUR
|
TN-31-004-027-027/56
(SEMBIYAKUDI)
|
2931004000NRG23230520220035408
|
24/05/2022
|
MAKIMAIRAJ
|
2931004WL001259
|
MAKIMAIRAJ
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAKIMAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-027-027/77
(SEMBIYAKUDI)
|
2931004000NRG23230520220035410
|
24/05/2022
|
LAKSHMI
|
2931004WL001259
|
LAKSHMI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-027-027/90
(SEMBIYAKUDI)
|
2931004000NRG23230520220035411
|
24/05/2022
|
MAHALAKSHMI
|
2931004WL001259
|
MAHALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-027-027/96
(SEMBIYAKUDI)
|
2931004000NRG23230520220035413
|
24/05/2022
|
SAROJA
|
2931004WL001259
|
SAROJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-027-027/98
(SEMBIYAKUDI)
|
2931004000NRG23230520220035414
|
24/05/2022
|
SEBASHTHIYAMMAL
|
2931004WL001259
|
SEBASHTHIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEBASHTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
58
|
THIRUMANUR
|
TN-31-004-027-027/353
(SEMBIYAKUDI)
|
2931004000NRG23230520220035386
|
24/05/2022
|
CHITRA
|
2931004WL001259
|
CHITRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61486
|
61486
|
|
|
|
|
|
|
|