|
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
|
Gummidipoondi
|
TN-02-005-057-057/102-A
(Thandalcheri)
|
2902005000NRG23261120222295883
|
26/11/2022
|
T SIVAGAMI
|
2902005WL056747
|
T SIVAGAMI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
T SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/104-A
(Thandalcheri)
|
2902005000NRG23261120222295884
|
26/11/2022
|
GOVINDAMMAL
|
2902005WL056747
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/115-A
(Thandalcheri)
|
2902005000NRG23261120222295886
|
26/11/2022
|
KANNAMMAL
|
2902005WL056747
|
KANNAMMAL
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/121-A
(Thandalcheri)
|
2902005000NRG23261120222295887
|
26/11/2022
|
S KALAI VANI
|
2902005WL056747
|
S KALAI VANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
S KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/122-A
(Thandalcheri)
|
2902005000NRG23261120222295888
|
26/11/2022
|
E GOWRI
|
2902005WL056747
|
E GOWRI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
E GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/126-A
(Thandalcheri)
|
2902005000NRG23261120222295889
|
26/11/2022
|
NAGAMMAL
|
2902005WL056747
|
NAGAMMAL
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/129-A
(Thandalcheri)
|
2902005000NRG23261120222295890
|
26/11/2022
|
SUKUNTHALA
|
2902005WL056747
|
SUKUNTHALA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUKUNTHALA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/137-A
(Thandalcheri)
|
2902005000NRG23261120222295891
|
26/11/2022
|
PADMAVATHY
|
2902005WL056747
|
PADMAVATHY
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/140-A
(Thandalcheri)
|
2902005000NRG23261120222295892
|
26/11/2022
|
MALLIKA
|
2902005WL056747
|
MALLIKA
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/141-A
(Thandalcheri)
|
2902005000NRG23261120222295893
|
26/11/2022
|
VALLI
|
2902005WL056747
|
VALLI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/142-A
(Thandalcheri)
|
2902005000NRG23261120222295894
|
26/11/2022
|
AMBIKA
|
2902005WL056747
|
AMBIKA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/145-A
(Thandalcheri)
|
2902005000NRG23261120222295895
|
26/11/2022
|
R RANI
|
2902005WL056747
|
R RANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/146-A
(Thandalcheri)
|
2902005000NRG23261120222295896
|
26/11/2022
|
GEETHA
|
2902005WL056747
|
GEETHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/152-A
(Thandalcheri)
|
2902005000NRG23261120222295897
|
26/11/2022
|
S ELLAMMAL
|
2902005WL056747
|
S ELLAMMAL
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/153-A
(Thandalcheri)
|
2902005000NRG23261120222295898
|
26/11/2022
|
K VIJIYA
|
2902005WL056747
|
K VIJIYA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
K VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/159-A
(Thandalcheri)
|
2902005000NRG23261120222295899
|
26/11/2022
|
SAMUNDESWARI
|
2902005WL056747
|
SAMUNDESWARI
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMUNDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/163-A
(Thandalcheri)
|
2902005000NRG23261120222295900
|
26/11/2022
|
GOVINDAMMAL
|
2902005WL056747
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/188-A
(Thandalcheri)
|
2902005000NRG23261120222295904
|
26/11/2022
|
SAVITHA
|
2902005WL056747
|
SAVITHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/189-A
(Thandalcheri)
|
2902005000NRG23261120222295905
|
26/11/2022
|
VASANTHA
|
2902005WL056747
|
VASANTHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/192-A
(Thandalcheri)
|
2902005000NRG23261120222295906
|
26/11/2022
|
SULOCHANA
|
2902005WL056747
|
SULOCHANA
|
00177
|
IOBA0000622
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/208-A
(Thandalcheri)
|
2902005000NRG23261120222295907
|
26/11/2022
|
VIJAYA
|
2902005WL056747
|
VIJAYA
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/218-A
(Thandalcheri)
|
2902005000NRG23261120222295909
|
26/11/2022
|
RANI
|
2902005WL056747
|
RANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/235-A
(Thandalcheri)
|
2902005000NRG23261120222295910
|
26/11/2022
|
ETTIYAMMAL
|
2902005WL056747
|
ETTIYAMMAL
|
00177
|
IOBA0000622
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ETTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/243-C
(Thandalcheri)
|
2902005000NRG23261120222295911
|
26/11/2022
|
MANJULA
|
2902005WL056747
|
MANJULA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/256-A
(Thandalcheri)
|
2902005000NRG23261120222295912
|
26/11/2022
|
M CEVAKAMI
|
2902005WL056747
|
M CEVAKAMI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
M CEVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/263-A
(Thandalcheri)
|
2902005000NRG23261120222295913
|
26/11/2022
|
SUDHA
|
2902005WL056747
|
SUDHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/275-A
(Thandalcheri)
|
2902005000NRG23261120222295915
|
26/11/2022
|
GAJENDIRAN
|
2902005WL056747
|
GAJENDIRAN
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
GAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/276-A
(Thandalcheri)
|
2902005000NRG23261120222295916
|
26/11/2022
|
K SHANTHI
|
2902005WL056747
|
K SHANTHI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
K SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/288-A
(Thandalcheri)
|
2902005000NRG23261120222295917
|
26/11/2022
|
PREMA
|
2902005WL056747
|
PREMA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-057-057/295-A
(Thandalcheri)
|
2902005000NRG23261120222295918
|
26/11/2022
|
S KAMATCHI
|
2902005WL056747
|
S KAMATCHI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
S KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-057-057/298-A
(Thandalcheri)
|
2902005000NRG23261120222295919
|
26/11/2022
|
S RAMANI
|
2902005WL056747
|
S RAMANI
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
S RAMANI
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-057-057/304-A
(Thandalcheri)
|
2902005000NRG23261120222295920
|
26/11/2022
|
P. TAMILSELVI
|
2902005WL056747
|
P. TAMILSELVI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
P. TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-057-057/310-C
(Thandalcheri)
|
2902005000NRG23261120222295921
|
26/11/2022
|
RANI
|
2902005WL056747
|
RANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-057-057/311-C
(Thandalcheri)
|
2902005000NRG23261120222295922
|
26/11/2022
|
MOHANA
|
2902005WL056747
|
MOHANA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-057-057/324-A
(Thandalcheri)
|
2902005000NRG23261120222295924
|
26/11/2022
|
SELVI V
|
2902005WL056747
|
SELVI V
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-057-057/325-A
(Thandalcheri)
|
2902005000NRG23261120222295925
|
26/11/2022
|
MRS.NATHIYA
|
2902005WL056747
|
MRS.NATHIYA
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
MRS.NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-057-057/327-a
(Thandalcheri)
|
2902005000NRG23261120222295926
|
26/11/2022
|
PUSHPA
|
2902005WL056747
|
PUSHPA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-057-057/328-a
(Thandalcheri)
|
2902005000NRG23261120222295927
|
26/11/2022
|
R NATHIYA
|
2902005WL056747
|
R NATHIYA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
R NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-057-057/333-a
(Thandalcheri)
|
2902005000NRG23261120222295928
|
26/11/2022
|
A RAMU
|
2902005WL056747
|
A RAMU
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
A RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-057-057/334-A
(Thandalcheri)
|
2902005000NRG23261120222295929
|
26/11/2022
|
M SIVAMANI
|
2902005WL056747
|
M SIVAMANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
M SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-057-057/336-A
(Thandalcheri)
|
2902005000NRG23261120222295930
|
26/11/2022
|
S AMSA
|
2902005WL056747
|
S AMSA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
S AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-057-057/338-A
(Thandalcheri)
|
2902005000NRG23261120222295931
|
26/11/2022
|
S SELVI
|
2902005WL056747
|
S SELVI
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-057-057/341-a
(Thandalcheri)
|
2902005000NRG23261120222295932
|
26/11/2022
|
MRS.A.NAGARANI
|
2902005WL056747
|
MRS.A.NAGARANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MRS.A.NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-057-057/369-A
(Thandalcheri)
|
2902005000NRG23261120222295934
|
26/11/2022
|
KASHTHURI K
|
2902005WL056747
|
KASHTHURI K
|
00177
|
IOBA0000622
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASHTHURI K
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-057-057/387-A
(Thandalcheri)
|
2902005000NRG23261120222295935
|
26/11/2022
|
T.LATHA
|
2902005WL056747
|
T.LATHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
T.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-057-057/389-A
(Thandalcheri)
|
2902005000NRG23261120222295936
|
26/11/2022
|
PREMALATHA
|
2902005WL056747
|
PREMALATHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-057-057/406-D
(Thandalcheri)
|
2902005000NRG23261120222295937
|
26/11/2022
|
M. POORANI
|
2902005WL056747
|
M. POORANI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-057-057/408-D
(Thandalcheri)
|
2902005000NRG23261120222295938
|
26/11/2022
|
V KANCHANA
|
2902005WL056747
|
V KANCHANA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
V KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-057-057/411-C
(Thandalcheri)
|
2902005000NRG23261120222295939
|
26/11/2022
|
MOGINI
|
2902005WL056747
|
MOGINI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-057-057/415-A
(Thandalcheri)
|
2902005000NRG23261120222295940
|
26/11/2022
|
B.JOTHI
|
2902005WL056747
|
B.JOTHI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-057-057/416-A
(Thandalcheri)
|
2902005000NRG23261120222295941
|
26/11/2022
|
SASIKALA
|
2902005WL056747
|
SASIKALA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-057-057/421-A
(Thandalcheri)
|
2902005000NRG23261120222295942
|
26/11/2022
|
Nirmala
|
2902005WL056747
|
Nirmala
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-057-057/422-A
(Thandalcheri)
|
2902005000NRG23261120222295943
|
26/11/2022
|
Sudha
|
2902005WL056747
|
Sudha
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-057-057/424-A
(Thandalcheri)
|
2902005000NRG23261120222295944
|
26/11/2022
|
Sumathi
|
2902005WL056747
|
Sumathi
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-057-057/439-A
(Thandalcheri)
|
2902005000NRG23261120222295946
|
26/11/2022
|
Sasikala
|
2902005WL056747
|
Sasikala
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-057-057/440-A
(Thandalcheri)
|
2902005000NRG23261120222295947
|
26/11/2022
|
Muniyammal
|
2902005WL056747
|
Muniyammal
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-057-057/444-A
(Thandalcheri)
|
2902005000NRG23261120222295948
|
26/11/2022
|
LILAVATHY
|
2902005WL056747
|
LILAVATHY
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
LILAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-057-057/446-A
(Thandalcheri)
|
2902005000NRG23261120222295950
|
26/11/2022
|
MEENATCHI
|
2902005WL056747
|
MEENATCHI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-057-057/447-A
(Thandalcheri)
|
2902005000NRG23261120222295951
|
26/11/2022
|
JEEVITHA
|
2902005WL056747
|
JEEVITHA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33043
|
33043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33043
|
33043
|
|
|
|
|
|
|
|