|
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
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23020720220642287
|
02/07/2022
|
Puspam
|
2916009WL029205
|
Puspam
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/103-A
(KANNAKUDI)
|
2916009000NRG23020720220642286
|
02/07/2022
|
Subramaniyan
|
2916009WL029205
|
Subramaniyan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/117-A
(KANNAKUDI)
|
2916009000NRG23020720220642288
|
02/07/2022
|
Pattu
|
2916009WL029205
|
Pattu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23020720220642289
|
02/07/2022
|
Johnsi
|
2916009WL029205
|
Johnsi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/128-A
(KANNAKUDI)
|
2916009000NRG23020720220642290
|
02/07/2022
|
Savariyammal
|
2916009WL029205
|
Savariyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/131-A
(KANNAKUDI)
|
2916009000NRG23020720220642292
|
02/07/2022
|
Kathiresan
|
2916009WL029205
|
Kathiresan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23020720220642294
|
02/07/2022
|
Dhanam
|
2916009WL029205
|
Dhanam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/134-A
(KANNAKUDI)
|
2916009000NRG23020720220642295
|
02/07/2022
|
Lakshmi
|
2916009WL029205
|
Lakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/136-A
(KANNAKUDI)
|
2916009000NRG23020720220642296
|
02/07/2022
|
Chinnakkal
|
2916009WL029205
|
Chinnakkal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/142-A
(KANNAKUDI)
|
2916009000NRG23020720220642297
|
02/07/2022
|
Meenambal
|
2916009WL029205
|
Meenambal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23020720220642298
|
02/07/2022
|
Perumal
|
2916009WL029205
|
Perumal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/144-A
(KANNAKUDI)
|
2916009000NRG23020720220642299
|
02/07/2022
|
Pitchaiyammal
|
2916009WL029205
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/147-A
(KANNAKUDI)
|
2916009000NRG23020720220642300
|
02/07/2022
|
Reetamary
|
2916009WL029205
|
Reetamary
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/149-A
(KANNAKUDI)
|
2916009000NRG23020720220642301
|
02/07/2022
|
Rayar
|
2916009WL029205
|
Rayar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/160-A
(KANNAKUDI)
|
2916009000NRG23020720220642303
|
02/07/2022
|
Gnanasundari
|
2916009WL029205
|
Gnanasundari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/163-A
(KANNAKUDI)
|
2916009000NRG23020720220642305
|
02/07/2022
|
Anthoniammal
|
2916009WL029205
|
Anthoniammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/245-A
(KANNAKUDI)
|
2916009000NRG23020720220642306
|
02/07/2022
|
Parameswari
|
2916009WL029205
|
Parameswari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/305-A
(KANNAKUDI)
|
2916009000NRG23020720220642307
|
02/07/2022
|
Tamilmani
|
2916009WL029205
|
Tamilmani
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
08/07/2022
|
|
015112636
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/307-A
(KANNAKUDI)
|
2916009000NRG23020720220642308
|
02/07/2022
|
Govindhammal
|
2916009WL029205
|
Govindhammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23020720220642310
|
02/07/2022
|
Eswari
|
2916009WL029205
|
Eswari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/31-A
(KANNAKUDI)
|
2916009000NRG23020720220642309
|
02/07/2022
|
Jayaraj
|
2916009WL029205
|
Jayaraj
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23020720220642311
|
02/07/2022
|
Rajendran
|
2916009WL029205
|
Rajendran
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23020720220642312
|
02/07/2022
|
Tamilselvi
|
2916009WL029205
|
Tamilselvi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/337-A
(KANNAKUDI)
|
2916009000NRG23020720220642313
|
02/07/2022
|
Malligaisundaram
|
2916009WL029205
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23020720220642314
|
02/07/2022
|
Parameshwari
|
2916009WL029205
|
Parameshwari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/339-A
(KANNAKUDI)
|
2916009000NRG23020720220642315
|
02/07/2022
|
Subbaiya
|
2916009WL029205
|
Subbaiya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/341-A
(KANNAKUDI)
|
2916009000NRG23020720220642316
|
02/07/2022
|
Kalaiyarasi
|
2916009WL029205
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23020720220642317
|
02/07/2022
|
Natarajan
|
2916009WL029205
|
Natarajan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/343-A
(KANNAKUDI)
|
2916009000NRG23020720220642318
|
02/07/2022
|
Sugunadevi
|
2916009WL029205
|
Sugunadevi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sugunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/347-A
(KANNAKUDI)
|
2916009000NRG23020720220642319
|
02/07/2022
|
Starvin
|
2916009WL029205
|
Starvin
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Starvin
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23020720220642321
|
02/07/2022
|
Annamalai
|
2916009WL029205
|
Annamalai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/365-A
(KANNAKUDI)
|
2916009000NRG23020720220642320
|
02/07/2022
|
Pappathi
|
2916009WL029205
|
Pappathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/369-A
(KANNAKUDI)
|
2916009000NRG23020720220642322
|
02/07/2022
|
Rajamani
|
2916009WL029205
|
Rajamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/371-A
(KANNAKUDI)
|
2916009000NRG23020720220642323
|
02/07/2022
|
Tamilarasi
|
2916009WL029205
|
Tamilarasi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/372-A
(KANNAKUDI)
|
2916009000NRG23020720220642324
|
02/07/2022
|
Gandhiraju
|
2916009WL029205
|
Gandhiraju
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhiraju
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/373-A
(KANNAKUDI)
|
2916009000NRG23020720220642326
|
02/07/2022
|
Mookkayee
|
2916009WL029205
|
Mookkayee
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23020720220642328
|
02/07/2022
|
Dhanaraj
|
2916009WL029205
|
Dhanaraj
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/374-A
(KANNAKUDI)
|
2916009000NRG23020720220642327
|
02/07/2022
|
Eswari
|
2916009WL029205
|
Eswari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/375-A
(KANNAKUDI)
|
2916009000NRG23020720220642329
|
02/07/2022
|
Saravanan
|
2916009WL029205
|
Saravanan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/377-A
(KANNAKUDI)
|
2916009000NRG23020720220642330
|
02/07/2022
|
Balkisbebee
|
2916009WL029205
|
Balkisbebee
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Balkisbebee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/379-A
(KANNAKUDI)
|
2916009000NRG23020720220642331
|
02/07/2022
|
Noorjagan
|
2916009WL029205
|
Noorjagan
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Noorjagan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/390-A
(KANNAKUDI)
|
2916009000NRG23020720220642334
|
02/07/2022
|
Rameejabegam
|
2916009WL029205
|
Rameejabegam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rameejabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/455-A
(KANNAKUDI)
|
2916009000NRG23020720220642336
|
02/07/2022
|
Reginabegam
|
2916009WL029205
|
Reginabegam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Reginabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23020720220642340
|
02/07/2022
|
Chellam
|
2916009WL029205
|
Chellam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/465-A
(KANNAKUDI)
|
2916009000NRG23020720220642339
|
02/07/2022
|
Ramachandran
|
2916009WL029205
|
Ramachandran
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23020720220642342
|
02/07/2022
|
Kathirvel
|
2916009WL029205
|
Kathirvel
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/477-A
(KANNAKUDI)
|
2916009000NRG23020720220642344
|
02/07/2022
|
Dhanasekaran
|
2916009WL029205
|
Dhanasekaran
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23020720220642345
|
02/07/2022
|
Augustin
|
2916009WL029205
|
Augustin
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
08/07/2022
|
|
015112636
|
|
Augustin
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/682-A
(KANNAKUDI)
|
2916009000NRG23020720220642346
|
02/07/2022
|
Rubi Bilarance
|
2916009WL029205
|
Rubi Bilarance
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rubi Bilarance
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23020720220642347
|
02/07/2022
|
Palanivel
|
2916009WL029205
|
Palanivel
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/696-A
(KANNAKUDI)
|
2916009000NRG23020720220642348
|
02/07/2022
|
Thamayanthi
|
2916009WL029205
|
Thamayanthi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23020720220642349
|
02/07/2022
|
Alexander
|
2916009WL029205
|
Alexander
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Alexander
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/705
(KANNAKUDI)
|
2916009000NRG23020720220642350
|
02/07/2022
|
Sathiyakala
|
2916009WL029205
|
Sathiyakala
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/715-A
(KANNAKUDI)
|
2916009000NRG23020720220642353
|
02/07/2022
|
Mayil
|
2916009WL029205
|
Mayil
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/715-A
(KANNAKUDI)
|
2916009000NRG23020720220642352
|
02/07/2022
|
Sasikumar
|
2916009WL029205
|
Sasikumar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/720-A
(KANNAKUDI)
|
2916009000NRG23020720220642354
|
02/07/2022
|
Ambika
|
2916009WL029205
|
Ambika
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23020720220642355
|
02/07/2022
|
Manimozhi
|
2916009WL029205
|
Manimozhi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/760-A
(KANNAKUDI)
|
2916009000NRG23020720220642357
|
02/07/2022
|
Radhika
|
2916009WL029205
|
Radhika
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/765-A
(KANNAKUDI)
|
2916009000NRG23020720220642358
|
02/07/2022
|
Papathi
|
2916009WL029205
|
Papathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/90-A
(KANNAKUDI)
|
2916009000NRG23020720220642364
|
02/07/2022
|
Vijaya
|
2916009WL029205
|
Vijaya
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67218
|
67218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67218
|
67218
|
|
|
|
|
|
|
|