|
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
|
BHAVANI
|
TN-10-014-006-005/1908
(ODATHURAI)
|
2910014000NRG23160420220053292
|
16/04/2022
|
Yuvaraj
|
2910014WL002176
|
Yuvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-006-002/1322
(ODATHURAI)
|
2910014000NRG23160420220053182
|
16/04/2022
|
GOMATHI K
|
2910014WL002173
|
GOMATHI K
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAVANI
|
TN-10-014-006-002/1325
(ODATHURAI)
|
2910014000NRG23160420220053183
|
16/04/2022
|
KALIANNAN P
|
2910014WL002173
|
KALIANNAN P
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIANNAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-006-002/1325
(ODATHURAI)
|
2910014000NRG23160420220053184
|
16/04/2022
|
KARUPPAYAL
|
2910014WL002173
|
KARUPPAYAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-006-002/1371
(ODATHURAI)
|
2910014000NRG23160420220053185
|
16/04/2022
|
CHINNAPPAN S
|
2910014WL002173
|
CHINNAPPAN S
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-006-003/1337
(ODATHURAI)
|
2910014000NRG23160420220053283
|
16/04/2022
|
GANDHIMATHI M
|
2910014WL002176
|
GANDHIMATHI M
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
GANDHIMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-006-003/1872
(ODATHURAI)
|
2910014000NRG23160420220053284
|
16/04/2022
|
Thilagavathi
|
2910014WL002176
|
Thilagavathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAVANI
|
TN-10-014-006-003/818-A
(ODATHURAI)
|
2910014000NRG23160420220053285
|
16/04/2022
|
KARUPPAL.M
|
2910014WL002176
|
KARUPPAL.M
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAVANI
|
TN-10-014-006-005/1569
(ODATHURAI)
|
2910014000NRG23160420220053287
|
16/04/2022
|
Ranjitham
|
2910014WL002176
|
Ranjitham
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-006-005/1648
(ODATHURAI)
|
2910014000NRG23160420220053289
|
16/04/2022
|
VENKATACHALAMOORTHY
|
2910014WL002176
|
VENKATACHALAMOORTHY
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VENKATACHALAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-006-005/1907
(ODATHURAI)
|
2910014000NRG23160420220053291
|
16/04/2022
|
Karupannan
|
2910014WL002176
|
Karupannan
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAVANI
|
TN-10-014-006-005/1907
(ODATHURAI)
|
2910014000NRG23160420220053290
|
16/04/2022
|
Sathiyamoorthy
|
2910014WL002176
|
Sathiyamoorthy
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathiyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-006-006/1047-A
(ODATHURAI)
|
2910014000NRG23160420220052990
|
16/04/2022
|
Chinnaperumal
|
2910014WL002169
|
Chinnaperumal
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-006-006/108-A
(ODATHURAI)
|
2910014000NRG23160420220053296
|
16/04/2022
|
RASAMMAL
|
2910014WL002176
|
RASAMMAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAVANI
|
TN-10-014-006-006/110-A
(ODATHURAI)
|
2910014000NRG23160420220053298
|
16/04/2022
|
THANGAL
|
2910014WL002176
|
THANGAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAL
|
RATNAKAR BANK(607393)
|
|
16
|
BHAVANI
|
TN-10-014-006-006/111-a
(ODATHURAI)
|
2910014000NRG23160420220053300
|
16/04/2022
|
SANTHI
|
2910014WL002176
|
SANTHI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-006-006/1137-A
(ODATHURAI)
|
2910014000NRG23160420220052991
|
16/04/2022
|
PALANAL
|
2910014WL002169
|
PALANAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAVANI
|
TN-10-014-006-006/1204-A
(ODATHURAI)
|
2910014000NRG23160420220052992
|
16/04/2022
|
KARUPPAN A
|
2910014WL002169
|
KARUPPAN A
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAVANI
|
TN-10-014-006-006/1234-A
(ODATHURAI)
|
2910014000NRG23160420220053186
|
16/04/2022
|
SULOCHANA
|
2910014WL002173
|
SULOCHANA
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-006-006/14-A
(ODATHURAI)
|
2910014000NRG23160420220053187
|
16/04/2022
|
RASAMMAL
|
2910014WL002173
|
RASAMMAL
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-006-006/1432
(ODATHURAI)
|
2910014000NRG23160420220053301
|
16/04/2022
|
RATHANA
|
2910014WL002176
|
RATHANA
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
RATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-006-006/1693
(ODATHURAI)
|
2910014000NRG23160420220053302
|
16/04/2022
|
Esal
|
2910014WL002176
|
Esal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-006-006/1774
(ODATHURAI)
|
2910014000NRG23160420220053303
|
16/04/2022
|
Sankaral
|
2910014WL002176
|
Sankaral
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankaral
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-006-006/1788
(ODATHURAI)
|
2910014000NRG23160420220053304
|
16/04/2022
|
Palaniyammal
|
2910014WL002176
|
Palaniyammal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-006-006/1805
(ODATHURAI)
|
2910014000NRG23160420220053305
|
16/04/2022
|
mahalli
|
2910014WL002176
|
mahalli
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
mahalli
|
BANK OF BARODA(606985)
|
|
26
|
BHAVANI
|
TN-10-014-006-006/1818
(ODATHURAI)
|
2910014000NRG23160420220053306
|
16/04/2022
|
Karthikeyan
|
2910014WL002176
|
Karthikeyan
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAVANI
|
TN-10-014-006-006/1894
(ODATHURAI)
|
2910014000NRG23160420220053307
|
16/04/2022
|
saratha
|
2910014WL002176
|
saratha
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-006-006/217-A
(ODATHURAI)
|
2910014000NRG23160420220053309
|
16/04/2022
|
CHINNASAMI
|
2910014WL002176
|
CHINNASAMI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-006-006/224-A
(ODATHURAI)
|
2910014000NRG23160420220052993
|
16/04/2022
|
PANNARI
|
2910014WL002169
|
PANNARI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAVANI
|
TN-10-014-006-006/233-A
(ODATHURAI)
|
2910014000NRG23160420220052995
|
16/04/2022
|
KALIAMMAL
|
2910014WL002169
|
KALIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAVANI
|
TN-10-014-006-006/236-A
(ODATHURAI)
|
2910014000NRG23160420220052996
|
16/04/2022
|
CHINNAN.P
|
2910014WL002169
|
CHINNAN.P
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-006-006/250-A
(ODATHURAI)
|
2910014000NRG23160420220052997
|
16/04/2022
|
KARUPPAL
|
2910014WL002169
|
KARUPPAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAVANI
|
TN-10-014-006-006/255-A
(ODATHURAI)
|
2910014000NRG23160420220052998
|
16/04/2022
|
SUSILA
|
2910014WL002169
|
SUSILA
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAVANI
|
TN-10-014-006-006/295-A
(ODATHURAI)
|
2910014000NRG23160420220052999
|
16/04/2022
|
KASAL
|
2910014WL002169
|
KASAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
KASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAVANI
|
TN-10-014-006-006/296-A
(ODATHURAI)
|
2910014000NRG23160420220053000
|
16/04/2022
|
SARASAL
|
2910014WL002169
|
SARASAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAVANI
|
TN-10-014-006-006/297-A
(ODATHURAI)
|
2910014000NRG23160420220053001
|
16/04/2022
|
ARPUTHAMANI
|
2910014WL002169
|
ARPUTHAMANI
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARPUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAVANI
|
TN-10-014-006-006/38-A
(ODATHURAI)
|
2910014000NRG23160420220053190
|
16/04/2022
|
PALANIAMMAL
|
2910014WL002173
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAVANI
|
TN-10-014-006-006/40-A
(ODATHURAI)
|
2910014000NRG23160420220053311
|
16/04/2022
|
VEERAL
|
2910014WL002176
|
VEERAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-006-006/40-A
(ODATHURAI)
|
2910014000NRG23160420220053310
|
16/04/2022
|
VEERAN
|
2910014WL002176
|
VEERAN
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAVANI
|
TN-10-014-006-006/426-A
(ODATHURAI)
|
2910014000NRG23160420220053002
|
16/04/2022
|
AMMINI
|
2910014WL002169
|
AMMINI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-006-006/449-A
(ODATHURAI)
|
2910014000NRG23160420220053003
|
16/04/2022
|
MUNIAMMAL
|
2910014WL002169
|
MUNIAMMAL
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAVANI
|
TN-10-014-006-006/454-A
(ODATHURAI)
|
2910014000NRG23160420220053004
|
16/04/2022
|
SIVAKAMI
|
2910014WL002169
|
SIVAKAMI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-006-006/462-A
(ODATHURAI)
|
2910014000NRG23160420220053314
|
16/04/2022
|
PALANISAMY
|
2910014WL002176
|
PALANISAMY
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAVANI
|
TN-10-014-006-006/462-A
(ODATHURAI)
|
2910014000NRG23160420220053313
|
16/04/2022
|
THANGAL
|
2910014WL002176
|
THANGAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAL
|
INDIAN BANK(607105)
|
|
45
|
BHAVANI
|
TN-10-014-006-006/474-A
(ODATHURAI)
|
2910014000NRG23160420220053315
|
16/04/2022
|
GANESAN P
|
2910014WL002176
|
GANESAN P
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
GANESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAVANI
|
TN-10-014-006-006/474-A
(ODATHURAI)
|
2910014000NRG23160420220053316
|
16/04/2022
|
PALANIAMMAL G
|
2910014WL002176
|
PALANIAMMAL G
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-006-006/490-A
(ODATHURAI)
|
2910014000NRG23160420220053317
|
16/04/2022
|
DUARISAMY
|
2910014WL002176
|
DUARISAMY
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
DUARISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-006-006/490-A
(ODATHURAI)
|
2910014000NRG23160420220053318
|
16/04/2022
|
NAGAMMAL.D
|
2910014WL002176
|
NAGAMMAL.D
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL.D
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAVANI
|
TN-10-014-006-006/496-A
(ODATHURAI)
|
2910014000NRG23160420220053005
|
16/04/2022
|
KOMATHI.O.C
|
2910014WL002169
|
KOMATHI.O.C
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KOMATHI.O.C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-006-006/497-A
(ODATHURAI)
|
2910014000NRG23160420220053006
|
16/04/2022
|
VIJAYA
|
2910014WL002169
|
VIJAYA
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAVANI
|
TN-10-014-006-006/513-A
(ODATHURAI)
|
2910014000NRG23160420220053319
|
16/04/2022
|
KANNAMMAL
|
2910014WL002176
|
KANNAMMAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAVANI
|
TN-10-014-006-006/513-A
(ODATHURAI)
|
2910014000NRG23160420220053320
|
16/04/2022
|
MINIAN
|
2910014WL002176
|
MINIAN
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MINIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-006-006/58-A
(ODATHURAI)
|
2910014000NRG23160420220053321
|
16/04/2022
|
Vijayal
|
2910014WL002176
|
Vijayal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayal
|
BANK OF BARODA(606985)
|
|
54
|
BHAVANI
|
TN-10-014-006-006/680-A
(ODATHURAI)
|
2910014000NRG23160420220053322
|
16/04/2022
|
VEDAKUMARTHI S
|
2910014WL002176
|
VEDAKUMARTHI S
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEDAKUMARTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAVANI
|
TN-10-014-006-006/714-A
(ODATHURAI)
|
2910014000NRG23160420220053007
|
16/04/2022
|
ARUKKANI.A
|
2910014WL002169
|
ARUKKANI.A
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUKKANI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAVANI
|
TN-10-014-006-006/774-A
(ODATHURAI)
|
2910014000NRG23160420220053008
|
16/04/2022
|
PERUMAL
|
2910014WL002169
|
PERUMAL
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAVANI
|
TN-10-014-006-006/782-A
(ODATHURAI)
|
2910014000NRG23160420220053009
|
16/04/2022
|
AMMASAIAMMAL
|
2910014WL002169
|
AMMASAIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
AMMASAIAMMAL
|
HDFC BANK LTD(607152)
|
|
58
|
BHAVANI
|
TN-10-014-006-006/783-A
(ODATHURAI)
|
2910014000NRG23160420220053010
|
16/04/2022
|
NAGARANI
|
2910014WL002169
|
NAGARANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAVANI
|
TN-10-014-006-006/800-A
(ODATHURAI)
|
2910014000NRG23160420220053011
|
16/04/2022
|
PALANAL
|
2910014WL002169
|
PALANAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-006-006/86-A
(ODATHURAI)
|
2910014000NRG23160420220053324
|
16/04/2022
|
JAYANTHI.P
|
2910014WL002176
|
JAYANTHI.P
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYANTHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-006-006/87-A
(ODATHURAI)
|
2910014000NRG23160420220053325
|
16/04/2022
|
AZHAGU
|
2910014WL002176
|
AZHAGU
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-006-006/947-A
(ODATHURAI)
|
2910014000NRG23160420220053327
|
16/04/2022
|
MUNIYAL
|
2910014WL002176
|
MUNIYAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-006-006/95-A
(ODATHURAI)
|
2910014000NRG23160420220053328
|
16/04/2022
|
SELVI
|
2910014WL002176
|
SELVI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAVANI
|
TN-10-014-006-007/1087-A
(ODATHURAI)
|
2910014000NRG23160420220053191
|
16/04/2022
|
PALANISAMY N
|
2910014WL002173
|
PALANISAMY N
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANISAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHAVANI
|
TN-10-014-006-007/1123-A
(ODATHURAI)
|
2910014000NRG23160420220053192
|
16/04/2022
|
LAKSHMI
|
2910014WL002173
|
LAKSHMI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAVANI
|
TN-10-014-006-007/1125-A
(ODATHURAI)
|
2910014000NRG23160420220053193
|
16/04/2022
|
SIVAKAMI
|
2910014WL002173
|
SIVAKAMI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-006-007/1139-A
(ODATHURAI)
|
2910014000NRG23160420220053194
|
16/04/2022
|
RANJITHAM
|
2910014WL002173
|
RANJITHAM
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-006-007/1240-A
(ODATHURAI)
|
2910014000NRG23160420220053195
|
16/04/2022
|
POONKODI
|
2910014WL002173
|
POONKODI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHAVANI
|
TN-10-014-006-007/1245-A
(ODATHURAI)
|
2910014000NRG23160420220053196
|
16/04/2022
|
AYYAMMAL
|
2910014WL002173
|
AYYAMMAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHAVANI
|
TN-10-014-006-007/1270-A
(ODATHURAI)
|
2910014000NRG23160420220053197
|
16/04/2022
|
SARASWATHI
|
2910014WL002173
|
SARASWATHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAVANI
|
TN-10-014-006-007/1309
(ODATHURAI)
|
2910014000NRG23160420220053198
|
16/04/2022
|
SARASWATHI G
|
2910014WL002173
|
SARASWATHI G
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-006-007/1321
(ODATHURAI)
|
2910014000NRG23160420220053199
|
16/04/2022
|
CHITRA J
|
2910014WL002173
|
CHITRA J
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-006-007/1326
(ODATHURAI)
|
2910014000NRG23160420220053200
|
16/04/2022
|
KANNAMMAL
|
2910014WL002173
|
KANNAMMAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-006-007/1502
(ODATHURAI)
|
2910014000NRG23160420220053201
|
16/04/2022
|
EASWARI
|
2910014WL002173
|
EASWARI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHAVANI
|
TN-10-014-006-007/1520
(ODATHURAI)
|
2910014000NRG23160420220053202
|
16/04/2022
|
ARUKKANI
|
2910014WL002173
|
ARUKKANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BHAVANI
|
TN-10-014-006-007/1762
(ODATHURAI)
|
2910014000NRG23160420220053203
|
16/04/2022
|
AMIRTHAM
|
2910014WL002173
|
AMIRTHAM
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-006-007/719-A
(ODATHURAI)
|
2910014000NRG23160420220053204
|
16/04/2022
|
RASAMMAL
|
2910014WL002173
|
RASAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-006-007/837-A
(ODATHURAI)
|
2910014000NRG23160420220053205
|
16/04/2022
|
PALANIAMMAL
|
2910014WL002173
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BHAVANI
|
TN-10-014-006-007/872-A
(ODATHURAI)
|
2910014000NRG23160420220053206
|
16/04/2022
|
VELUMANI
|
2910014WL002173
|
VELUMANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-006-007/874-A
(ODATHURAI)
|
2910014000NRG23160420220053207
|
16/04/2022
|
EASWARI
|
2910014WL002173
|
EASWARI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAVANI
|
TN-10-014-006-008/1027-A
(ODATHURAI)
|
2910014000NRG23160420220053329
|
16/04/2022
|
KALYANI
|
2910014WL002176
|
KALYANI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHAVANI
|
TN-10-014-006-008/1029-A
(ODATHURAI)
|
2910014000NRG23160420220053330
|
16/04/2022
|
KUPPAYAL
|
2910014WL002176
|
KUPPAYAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHAVANI
|
TN-10-014-006-008/1030-A
(ODATHURAI)
|
2910014000NRG23160420220053332
|
16/04/2022
|
KUPPAL
|
2910014WL002176
|
KUPPAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-006-008/1031-A
(ODATHURAI)
|
2910014000NRG23160420220053333
|
16/04/2022
|
CHINNAN.K
|
2910014WL002176
|
CHINNAN.K
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-006-008/1128-A
(ODATHURAI)
|
2910014000NRG23160420220053335
|
16/04/2022
|
THILAKA
|
2910014WL002176
|
THILAKA
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHAVANI
|
TN-10-014-006-008/1141-A
(ODATHURAI)
|
2910014000NRG23160420220053208
|
16/04/2022
|
PALANIAMMAL
|
2910014WL002173
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BHAVANI
|
TN-10-014-006-008/624-A
(ODATHURAI)
|
2910014000NRG23160420220053336
|
16/04/2022
|
LOGAMBAL
|
2910014WL002176
|
LOGAMBAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHAVANI
|
TN-10-014-006-008/647-A
(ODATHURAI)
|
2910014000NRG23160420220053337
|
16/04/2022
|
MAYILAL S
|
2910014WL002176
|
MAYILAL S
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAYILAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BHAVANI
|
TN-10-014-006-008/649-A
(ODATHURAI)
|
2910014000NRG23160420220053338
|
16/04/2022
|
VEERAN
|
2910014WL002176
|
VEERAN
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BHAVANI
|
TN-10-014-006-008/663-A
(ODATHURAI)
|
2910014000NRG23160420220053339
|
16/04/2022
|
BABY
|
2910014WL002176
|
BABY
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BHAVANI
|
TN-10-014-006-008/696-A
(ODATHURAI)
|
2910014000NRG23160420220053340
|
16/04/2022
|
PALANIAMMAL
|
2910014WL002176
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
RATNAKAR BANK(607393)
|
|
92
|
BHAVANI
|
TN-10-014-006-008/705-A
(ODATHURAI)
|
2910014000NRG23160420220053341
|
16/04/2022
|
PATTAL
|
2910014WL002176
|
PATTAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BHAVANI
|
TN-10-014-006-008/712-A
(ODATHURAI)
|
2910014000NRG23160420220053343
|
16/04/2022
|
SRIDEVI
|
2910014WL002176
|
SRIDEVI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BHAVANI
|
TN-10-014-006-008/716-A
(ODATHURAI)
|
2910014000NRG23160420220053344
|
16/04/2022
|
THANGAMANI S
|
2910014WL002176
|
THANGAMANI S
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BHAVANI
|
TN-10-014-006-008/717-A
(ODATHURAI)
|
2910014000NRG23160420220053345
|
16/04/2022
|
MUTHAMMAL
|
2910014WL002176
|
MUTHAMMAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BHAVANI
|
TN-10-014-006-008/727-A
(ODATHURAI)
|
2910014000NRG23160420220053346
|
16/04/2022
|
THANGAL
|
2910014WL002176
|
THANGAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BHAVANI
|
TN-10-014-006-008/742-A
(ODATHURAI)
|
2910014000NRG23160420220053347
|
16/04/2022
|
SELVI
|
2910014WL002176
|
SELVI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
98
|
BHAVANI
|
TN-10-014-006-008/746-A
(ODATHURAI)
|
2910014000NRG23160420220053348
|
16/04/2022
|
Ammasaiannan
|
2910014WL002176
|
Ammasaiannan
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasaiannan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BHAVANI
|
TN-10-014-006-008/752-A
(ODATHURAI)
|
2910014000NRG23160420220053349
|
16/04/2022
|
GOWRI
|
2910014WL002176
|
GOWRI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BHAVANI
|
TN-10-014-006-008/822-A
(ODATHURAI)
|
2910014000NRG23160420220053353
|
16/04/2022
|
VASANTHA
|
2910014WL002176
|
VASANTHA
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BHAVANI
|
TN-10-014-006-008/841-A
(ODATHURAI)
|
2910014000NRG23160420220053354
|
16/04/2022
|
MARAL
|
2910014WL002176
|
MARAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BHAVANI
|
TN-10-014-006-008/844-A
(ODATHURAI)
|
2910014000NRG23160420220053355
|
16/04/2022
|
MALLIKA
|
2910014WL002176
|
MALLIKA
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BHAVANI
|
TN-10-014-006-008/873-A
(ODATHURAI)
|
2910014000NRG23160420220053356
|
16/04/2022
|
THANGAL
|
2910014WL002176
|
THANGAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BHAVANI
|
TN-10-014-006-008/920-A
(ODATHURAI)
|
2910014000NRG23160420220053357
|
16/04/2022
|
ARUKKANI M
|
2910014WL002176
|
ARUKKANI M
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUKKANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BHAVANI
|
TN-10-014-006-008/935-A
(ODATHURAI)
|
2910014000NRG23160420220053358
|
16/04/2022
|
SARASAYAL
|
2910014WL002176
|
SARASAYAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BHAVANI
|
TN-10-014-006-008/943-A
(ODATHURAI)
|
2910014000NRG23160420220053359
|
16/04/2022
|
KALI
|
2910014WL002176
|
KALI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BHAVANI
|
TN-10-014-006-008/974-A
(ODATHURAI)
|
2910014000NRG23160420220053360
|
16/04/2022
|
THANGAL.K
|
2910014WL002176
|
THANGAL.K
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BHAVANI
|
TN-10-014-006-010/1861
(ODATHURAI)
|
2910014000NRG23160420220053012
|
16/04/2022
|
Palaniyammal
|
2910014WL002169
|
Palaniyammal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BHAVANI
|
TN-10-014-006-010/1862
(ODATHURAI)
|
2910014000NRG23160420220053013
|
16/04/2022
|
Annakodi
|
2910014WL002169
|
Annakodi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BHAVANI
|
TN-10-014-006-014/988-A
(ODATHURAI)
|
2910014000NRG23160420220053209
|
16/04/2022
|
KANNAMMAL
|
2910014WL002173
|
KANNAMMAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BHAVANI
|
TN-10-014-006-015/1190-A
(ODATHURAI)
|
2910014000NRG23160420220053363
|
16/04/2022
|
KANAKA S
|
2910014WL002176
|
KANAKA S
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANAKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BHAVANI
|
TN-10-014-006-015/1530
(ODATHURAI)
|
2910014000NRG23160420220053016
|
16/04/2022
|
KAVITHA THANGARAJ
|
2910014WL002169
|
KAVITHA THANGARAJ
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAVITHA THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BHAVANI
|
TN-10-014-006-015/1554
(ODATHURAI)
|
2910014000NRG23160420220053364
|
16/04/2022
|
POONGOTHAI A
|
2910014WL002176
|
POONGOTHAI A
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONGOTHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BHAVANI
|
TN-10-014-006-015/1726
(ODATHURAI)
|
2910014000NRG23160420220053365
|
16/04/2022
|
MALAISAMY
|
2910014WL002176
|
MALAISAMY
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BHAVANI
|
TN-10-014-006-018/1687
(ODATHURAI)
|
2910014000NRG23160420220053017
|
16/04/2022
|
KALI MUNUSAMY
|
2910014WL002169
|
KALI MUNUSAMY
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALI MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170433
|
170433
|
|
|
|
|
|
|
|
|
116
|
BHAVANI
|
TN-10-014-006-005/1909
(ODATHURAI)
|
2910014000NRG23160420220053294
|
16/04/2022
|
Krishnamoorthy
|
2910014WL002176
|
Krishnamoorthy
|
00415
|
SBIN0015329
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BHAVANI
|
TN-10-014-006-005/1909
(ODATHURAI)
|
2910014000NRG23160420220053293
|
16/04/2022
|
Palaniammal K
|
2910014WL002176
|
Palaniammal K
|
00415
|
SBIN0015329
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175491
|
175491
|
|
|
|
|
|
|
|