|
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
|
SIVAGANGA
|
TN-25-001-008-001/150
(IDAIYAMELUR)
|
2925001000NRG23140620220406960
|
14/06/2022
|
KASIYAMMAL
|
2925001WL012350
|
KASIYAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/154
(IDAIYAMELUR)
|
2925001000NRG23140620220406961
|
14/06/2022
|
MEENAL
|
2925001WL012350
|
MEENAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/157
(IDAIYAMELUR)
|
2925001000NRG23140620220406962
|
14/06/2022
|
vasugi
|
2925001WL012350
|
vasugi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/158
(IDAIYAMELUR)
|
2925001000NRG23140620220406963
|
14/06/2022
|
KALYANI
|
2925001WL012350
|
KALYANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/159
(IDAIYAMELUR)
|
2925001000NRG23140620220406964
|
14/06/2022
|
seavathal
|
2925001WL012350
|
seavathal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/164
(IDAIYAMELUR)
|
2925001000NRG23140620220406965
|
14/06/2022
|
Panchavaranam
|
2925001WL012350
|
Panchavaranam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/166
(IDAIYAMELUR)
|
2925001000NRG23140620220406966
|
14/06/2022
|
MUTHU
|
2925001WL012350
|
MUTHU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/168
(IDAIYAMELUR)
|
2925001000NRG23140620220406967
|
14/06/2022
|
vijaiya
|
2925001WL012350
|
vijaiya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/175
(IDAIYAMELUR)
|
2925001000NRG23140620220406968
|
14/06/2022
|
Maiyadhal
|
2925001WL012350
|
Maiyadhal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23140620220407439
|
14/06/2022
|
roosailli
|
2925001WL012362
|
roosailli
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/184
(IDAIYAMELUR)
|
2925001000NRG23140620220406969
|
14/06/2022
|
SEETHAIYAMMAL
|
2925001WL012350
|
SEETHAIYAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/189
(IDAIYAMELUR)
|
2925001000NRG23140620220407350
|
14/06/2022
|
VEERAMMAL
|
2925001WL012357
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/191
(IDAIYAMELUR)
|
2925001000NRG23140620220407351
|
14/06/2022
|
panchavaranam
|
2925001WL012357
|
panchavaranam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23140620220407441
|
14/06/2022
|
IRUTHAIYARAJ
|
2925001WL012362
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/223
(IDAIYAMELUR)
|
2925001000NRG23140620220407352
|
14/06/2022
|
selvi
|
2925001WL012357
|
selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/244
(IDAIYAMELUR)
|
2925001000NRG23140620220407353
|
14/06/2022
|
AMARAVATHI P
|
2925001WL012357
|
AMARAVATHI P
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/272
(IDAIYAMELUR)
|
2925001000NRG23140620220407354
|
14/06/2022
|
MUTHULAKSHMI
|
2925001WL012357
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/273
(IDAIYAMELUR)
|
2925001000NRG23140620220407399
|
14/06/2022
|
ANNALAKSHMI
|
2925001WL012360
|
ANNALAKSHMI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/29
(IDAIYAMELUR)
|
2925001000NRG23140620220407355
|
14/06/2022
|
mariyaroosailli
|
2925001WL012357
|
mariyaroosailli
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
mariyaroosailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/32
(IDAIYAMELUR)
|
2925001000NRG23140620220407442
|
14/06/2022
|
Poondhal
|
2925001WL012362
|
Poondhal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poondhal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/334
(IDAIYAMELUR)
|
2925001000NRG23140620220406970
|
14/06/2022
|
Saranya
|
2925001WL012350
|
Saranya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23140620220407443
|
14/06/2022
|
JEYAMANI
|
2925001WL012362
|
JEYAMANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/384
(IDAIYAMELUR)
|
2925001000NRG23140620220407400
|
14/06/2022
|
Selammal
|
2925001WL012360
|
Selammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/398
(IDAIYAMELUR)
|
2925001000NRG23140620220407401
|
14/06/2022
|
Chinnammal
|
2925001WL012360
|
Chinnammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/507
(IDAIYAMELUR)
|
2925001000NRG23140620220407444
|
14/06/2022
|
kulanthaithireash
|
2925001WL012362
|
kulanthaithireash
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
kulanthaithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/523
(IDAIYAMELUR)
|
2925001000NRG23140620220407402
|
14/06/2022
|
karthiga
|
2925001WL012360
|
karthiga
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/533
(IDAIYAMELUR)
|
2925001000NRG23140620220407403
|
14/06/2022
|
gowrrinachiyar
|
2925001WL012360
|
gowrrinachiyar
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
gowrrinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/54
(IDAIYAMELUR)
|
2925001000NRG23140620220407356
|
14/06/2022
|
SANTHAMMAL
|
2925001WL012357
|
SANTHAMMAL
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/55
(IDAIYAMELUR)
|
2925001000NRG23140620220407357
|
14/06/2022
|
virammal
|
2925001WL012357
|
virammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23140620220407445
|
14/06/2022
|
STELLARANI
|
2925001WL012362
|
STELLARANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23140620220407446
|
14/06/2022
|
ealammal
|
2925001WL012362
|
ealammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23140620220407447
|
14/06/2022
|
Tamilarasi
|
2925001WL012362
|
Tamilarasi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23140620220407448
|
14/06/2022
|
sowntharam
|
2925001WL012362
|
sowntharam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/571
(IDAIYAMELUR)
|
2925001000NRG23140620220407404
|
14/06/2022
|
CHANTHI
|
2925001WL012360
|
CHANTHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/573
(IDAIYAMELUR)
|
2925001000NRG23140620220407405
|
14/06/2022
|
PONNAATCHI
|
2925001WL012360
|
PONNAATCHI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNAATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/578
(IDAIYAMELUR)
|
2925001000NRG23140620220407406
|
14/06/2022
|
muniyammal
|
2925001WL012360
|
muniyammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/579
(IDAIYAMELUR)
|
2925001000NRG23140620220407407
|
14/06/2022
|
gachiyammal
|
2925001WL012360
|
gachiyammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
gachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23140620220406971
|
14/06/2022
|
amutha
|
2925001WL012350
|
amutha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
amutha
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/605
(IDAIYAMELUR)
|
2925001000NRG23140620220407408
|
14/06/2022
|
kavidha
|
2925001WL012360
|
kavidha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/613
(IDAIYAMELUR)
|
2925001000NRG23140620220407409
|
14/06/2022
|
eshwarri
|
2925001WL012360
|
eshwarri
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/617
(IDAIYAMELUR)
|
2925001000NRG23140620220407410
|
14/06/2022
|
Meenal A
|
2925001WL012360
|
Meenal A
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/626
(IDAIYAMELUR)
|
2925001000NRG23140620220407411
|
14/06/2022
|
SUTHARI
|
2925001WL012360
|
SUTHARI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23140620220407412
|
14/06/2022
|
Magaksvaweri
|
2925001WL012360
|
Magaksvaweri
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Magaksvaweri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/646
(IDAIYAMELUR)
|
2925001000NRG23140620220407413
|
14/06/2022
|
parimalaganthi
|
2925001WL012360
|
parimalaganthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
parimalaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/65
(IDAIYAMELUR)
|
2925001000NRG23140620220407359
|
14/06/2022
|
lakshmi
|
2925001WL012357
|
lakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23140620220407449
|
14/06/2022
|
dhanalakshmi
|
2925001WL012362
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/75
(IDAIYAMELUR)
|
2925001000NRG23140620220407360
|
14/06/2022
|
meenampal
|
2925001WL012357
|
meenampal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
meenampal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/77
(IDAIYAMELUR)
|
2925001000NRG23140620220407361
|
14/06/2022
|
parvathi
|
2925001WL012357
|
parvathi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/78
(IDAIYAMELUR)
|
2925001000NRG23140620220407362
|
14/06/2022
|
rani
|
2925001WL012357
|
rani
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23140620220407450
|
14/06/2022
|
AROKIYA SELVI
|
2925001WL012362
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/82
(IDAIYAMELUR)
|
2925001000NRG23140620220407364
|
14/06/2022
|
MUNIYAMMAL
|
2925001WL012357
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/86
(IDAIYAMELUR)
|
2925001000NRG23140620220407365
|
14/06/2022
|
MOOKAMMAL
|
2925001WL012357
|
MOOKAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/88
(IDAIYAMELUR)
|
2925001000NRG23140620220407366
|
14/06/2022
|
Lakshmi
|
2925001WL012357
|
Lakshmi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23140620220407451
|
14/06/2022
|
ARULMEARRI
|
2925001WL012362
|
ARULMEARRI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/99
(IDAIYAMELUR)
|
2925001000NRG23140620220407080
|
14/06/2022
|
NACHAMMAL
|
2925001WL012352
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-008/1149
(IDAIYAMELUR)
|
2925001000NRG23140620220407452
|
14/06/2022
|
Maiyadhal
|
2925001WL012362
|
Maiyadhal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23140620220407453
|
14/06/2022
|
pushpam
|
2925001WL012362
|
pushpam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-009/1201
(IDAIYAMELUR)
|
2925001000NRG23140620220407456
|
14/06/2022
|
Staniyamary
|
2925001WL012362
|
Staniyamary
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Staniyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23140620220407457
|
14/06/2022
|
Mala
|
2925001WL012362
|
Mala
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84936
|
84936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84936
|
84936
|
|
|
|
|
|
|
|