|
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-16-006-016-004/1110-A
(SEKKANAM)
|
2916006000NRG23020920221346156
|
02/09/2022
|
Josephinekavitha
|
2916006WL056431
|
Josephinekavitha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Josephinekavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1115-A
(SEKKANAM)
|
2916006000NRG23020920221346157
|
02/09/2022
|
Selvarani
|
2916006WL056431
|
Selvarani
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1186-A
(SEKKANAM)
|
2916006000NRG23020920221346158
|
02/09/2022
|
Aruljothi
|
2916006WL056431
|
Aruljothi
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1191-A
(SEKKANAM)
|
2916006000NRG23020920221346159
|
02/09/2022
|
Mariyammal
|
2916006WL056431
|
Mariyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1213-A
(SEKKANAM)
|
2916006000NRG23020920221346160
|
02/09/2022
|
BenitoPeriyaNayagam
|
2916006WL056431
|
BenitoPeriyaNayagam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
BenitoPeriyaNayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1221-A
(SEKKANAM)
|
2916006000NRG23020920221346161
|
02/09/2022
|
Arputhamery
|
2916006WL056431
|
Arputhamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1324-A
(SEKKANAM)
|
2916006000NRG23020920221346162
|
02/09/2022
|
Jeyarani
|
2916006WL056431
|
Jeyarani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1428-A
(SEKKANAM)
|
2916006000NRG23020920221346163
|
02/09/2022
|
Jooliyatroslin
|
2916006WL056431
|
Jooliyatroslin
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jooliyatroslin
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1448-A
(SEKKANAM)
|
2916006000NRG23020920221346164
|
02/09/2022
|
Santhiyagu
|
2916006WL056431
|
Santhiyagu
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1537-A
(SEKKANAM)
|
2916006000NRG23020920221346165
|
02/09/2022
|
Arockiavinnarasi
|
2916006WL056431
|
Arockiavinnarasi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arockiavinnarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1543-A
(SEKKANAM)
|
2916006000NRG23020920221346166
|
02/09/2022
|
RathiRubiRajaReega
|
2916006WL056431
|
RathiRubiRajaReega
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RathiRubiRajaReega
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1618-A
(SEKKANAM)
|
2916006000NRG23020920221346167
|
02/09/2022
|
Arulayee
|
2916006WL056431
|
Arulayee
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1646-A
(SEKKANAM)
|
2916006000NRG23020920221346168
|
02/09/2022
|
Poonkulali
|
2916006WL056431
|
Poonkulali
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poonkulali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1707-A
(SEKKANAM)
|
2916006000NRG23020920221346169
|
02/09/2022
|
Jenifar Priya
|
2916006WL056431
|
Jenifar Priya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jenifar Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-004/1739-A
(SEKKANAM)
|
2916006000NRG23020920221346170
|
02/09/2022
|
Motcha Mery
|
2916006WL056431
|
Motcha Mery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Motcha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-007/1767-A
(SEKKANAM)
|
2916006000NRG23020920221346171
|
02/09/2022
|
Jenifar Lisa
|
2916006WL056431
|
Jenifar Lisa
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jenifar Lisa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/114-A
(SEKKANAM)
|
2916006000NRG23020920221346172
|
02/09/2022
|
MARY
|
2916006WL056431
|
MARY
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/119-A
(SEKKANAM)
|
2916006000NRG23020920221346173
|
02/09/2022
|
KALIYAMMAL
|
2916006WL056431
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/147-A
(SEKKANAM)
|
2916006000NRG23020920221346174
|
02/09/2022
|
Saroja
|
2916006WL056431
|
Saroja
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/158-A
(SEKKANAM)
|
2916006000NRG23020920221346175
|
02/09/2022
|
C.LUISMARY
|
2916006WL056431
|
C.LUISMARY
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
C.LUISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/19-A
(SEKKANAM)
|
2916006000NRG23020920221346176
|
02/09/2022
|
Sagayarani
|
2916006WL056431
|
Sagayarani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/212-A
(SEKKANAM)
|
2916006000NRG23020920221346177
|
02/09/2022
|
Kulanthai theras
|
2916006WL056431
|
Kulanthai theras
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthai theras
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/220-A
(SEKKANAM)
|
2916006000NRG23020920221346178
|
02/09/2022
|
Innasi
|
2916006WL056431
|
Innasi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/220-A
(SEKKANAM)
|
2916006000NRG23020920221346179
|
02/09/2022
|
KUALANTHAITHERAS
|
2916006WL056431
|
KUALANTHAITHERAS
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUALANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/222-A
(SEKKANAM)
|
2916006000NRG23020920221346180
|
02/09/2022
|
Arockiyammal
|
2916006WL056431
|
Arockiyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/226-A
(SEKKANAM)
|
2916006000NRG23020920221346181
|
02/09/2022
|
AROCKIAMMAL
|
2916006WL056431
|
AROCKIAMMAL
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/241-A
(SEKKANAM)
|
2916006000NRG23020920221346182
|
02/09/2022
|
Amutha Anthoniyammal
|
2916006WL056431
|
Amutha Anthoniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/263-A
(SEKKANAM)
|
2916006000NRG23020920221346183
|
02/09/2022
|
Lilly Rose
|
2916006WL056431
|
Lilly Rose
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lilly Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/263-A
(SEKKANAM)
|
2916006000NRG23020920221346184
|
02/09/2022
|
Mariyaselvam
|
2916006WL056431
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/265-A
(SEKKANAM)
|
2916006000NRG23020920221346185
|
02/09/2022
|
Sesali
|
2916006WL056431
|
Sesali
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sesali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/268-A
(SEKKANAM)
|
2916006000NRG23020920221346186
|
02/09/2022
|
Pathimarani
|
2916006WL056431
|
Pathimarani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pathimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/32-A
(SEKKANAM)
|
2916006000NRG23020920221346187
|
02/09/2022
|
Alis
|
2916006WL056431
|
Alis
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alis
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/325-A
(SEKKANAM)
|
2916006000NRG23020920221346189
|
02/09/2022
|
Innasi
|
2916006WL056431
|
Innasi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/325-A
(SEKKANAM)
|
2916006000NRG23020920221346188
|
02/09/2022
|
Innasiyammal
|
2916006WL056431
|
Innasiyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-016/369-A
(SEKKANAM)
|
2916006000NRG23020920221346190
|
02/09/2022
|
Vincent
|
2916006WL056431
|
Vincent
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-016/39-A
(SEKKANAM)
|
2916006000NRG23020920221346191
|
02/09/2022
|
Mariyapushpam
|
2916006WL056431
|
Mariyapushpam
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-016/46-A
(SEKKANAM)
|
2916006000NRG23020920221346192
|
02/09/2022
|
Emmanuvel
|
2916006WL056431
|
Emmanuvel
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Emmanuvel
|
CANARA BANK(508532)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-016/460-A
(SEKKANAM)
|
2916006000NRG23020920221346193
|
02/09/2022
|
Samathanamery
|
2916006WL056431
|
Samathanamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samathanamery
|
IDFC BANK LIMITED(608117)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-016/466-A
(SEKKANAM)
|
2916006000NRG23020920221346194
|
02/09/2022
|
SammanasuMery
|
2916006WL056431
|
SammanasuMery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SammanasuMery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-016/468-A
(SEKKANAM)
|
2916006000NRG23020920221346195
|
02/09/2022
|
Lurthumery
|
2916006WL056431
|
Lurthumery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lurthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-016-016/469-A
(SEKKANAM)
|
2916006000NRG23020920221346196
|
02/09/2022
|
Paulrani
|
2916006WL056431
|
Paulrani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Paulrani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-016-016/477-A
(SEKKANAM)
|
2916006000NRG23020920221346197
|
02/09/2022
|
Amalorpavamery
|
2916006WL056431
|
Amalorpavamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-016-016/483-A
(SEKKANAM)
|
2916006000NRG23020920221346198
|
02/09/2022
|
Regina mery
|
2916006WL056431
|
Regina mery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Regina mery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-016-016/486-A
(SEKKANAM)
|
2916006000NRG23020920221346199
|
02/09/2022
|
Mariya Shanthi
|
2916006WL056431
|
Mariya Shanthi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariya Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-016-016/488-A
(SEKKANAM)
|
2916006000NRG23020920221346200
|
02/09/2022
|
Innasiyammal
|
2916006WL056431
|
Innasiyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-016-016/490-A
(SEKKANAM)
|
2916006000NRG23020920221346201
|
02/09/2022
|
Motcham
|
2916006WL056431
|
Motcham
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Motcham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-016-016/5-A
(SEKKANAM)
|
2916006000NRG23020920221346202
|
02/09/2022
|
Elusammal
|
2916006WL056431
|
Elusammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-016-016/545-A
(SEKKANAM)
|
2916006000NRG23020920221346203
|
02/09/2022
|
Anthoniyammal
|
2916006WL056431
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-016-016/59-A
(SEKKANAM)
|
2916006000NRG23020920221346204
|
02/09/2022
|
THOMAYAMMAL
|
2916006WL056431
|
THOMAYAMMAL
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
THOMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-016-016/617-A
(SEKKANAM)
|
2916006000NRG23020920221346205
|
02/09/2022
|
Reetha mery
|
2916006WL056431
|
Reetha mery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Reetha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-016-016/690-A
(SEKKANAM)
|
2916006000NRG23020920221346206
|
02/09/2022
|
Elisabethrani
|
2916006WL056431
|
Elisabethrani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-016-016/741-A
(SEKKANAM)
|
2916006000NRG23020920221346207
|
02/09/2022
|
Amalraj
|
2916006WL056431
|
Amalraj
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-016-016/751-A
(SEKKANAM)
|
2916006000NRG23020920221346208
|
02/09/2022
|
Annammal
|
2916006WL056431
|
Annammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-016-016/769-A
(SEKKANAM)
|
2916006000NRG23020920221346209
|
02/09/2022
|
Ananthi
|
2916006WL056431
|
Ananthi
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-016-016/854-A
(SEKKANAM)
|
2916006000NRG23020920221346210
|
02/09/2022
|
Arockiyamery
|
2916006WL056431
|
Arockiyamery
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-016-016/864-A
(SEKKANAM)
|
2916006000NRG23020920221346211
|
02/09/2022
|
Kulanthaitheras
|
2916006WL056431
|
Kulanthaitheras
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kulanthaitheras
|
IDFC BANK LIMITED(608117)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-016-016/91-A
(SEKKANAM)
|
2916006000NRG23020920221346212
|
02/09/2022
|
Arokiammal
|
2916006WL056431
|
Arokiammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arokiammal
|
IDFC BANK LIMITED(608117)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-016-016/92-A
(SEKKANAM)
|
2916006000NRG23020920221346213
|
02/09/2022
|
KulanthaiTheres
|
2916006WL056431
|
KulanthaiTheres
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
KulanthaiTheres
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|