|
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
|
ANDHANALLUR
|
TN-16-001-022-002/680-A
(PULIYUR)
|
2916001000NRG23090620220347710
|
09/06/2022
|
R KALYANI
|
2916001WL016832
|
R KALYANI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/681-A
(PULIYUR)
|
2916001000NRG23090620220347711
|
09/06/2022
|
RENGAMMAL M
|
2916001WL016832
|
RENGAMMAL M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RENGAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/695-A
(PULIYUR)
|
2916001000NRG23090620220347723
|
09/06/2022
|
V BALAKRISHNAN
|
2916001WL016832
|
V BALAKRISHNAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
V BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/626-A
(PULIYUR)
|
2916001000NRG23090620220347727
|
09/06/2022
|
R. Srirangayee
|
2916001WL016832
|
R. Srirangayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-005/627-A
(PULIYUR)
|
2916001000NRG23090620220347728
|
09/06/2022
|
M. Latha
|
2916001WL016832
|
M. Latha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23090620220347729
|
09/06/2022
|
Akiambal
|
2916001WL016832
|
Akiambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akiambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-005/674-A
(PULIYUR)
|
2916001000NRG23090620220347731
|
09/06/2022
|
T. PAPPATHI
|
2916001WL016832
|
T. PAPPATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
T. PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-005/683-A
(PULIYUR)
|
2916001000NRG23090620220347732
|
09/06/2022
|
KAVERI G
|
2916001WL016832
|
KAVERI G
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVERI G
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23090620220347733
|
09/06/2022
|
S RAJESWARI
|
2916001WL016832
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/100-A
(PULIYUR)
|
2916001000NRG23090620220347749
|
09/06/2022
|
Tamilarasi
|
2916001WL016832
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/144-A
(PULIYUR)
|
2916001000NRG23090620220347750
|
09/06/2022
|
Muruvayee
|
2916001WL016832
|
Muruvayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/147-A
(PULIYUR)
|
2916001000NRG23090620220347751
|
09/06/2022
|
Shanmugan
|
2916001WL016832
|
Shanmugan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/149-A
(PULIYUR)
|
2916001000NRG23090620220347752
|
09/06/2022
|
L. Nallammal
|
2916001WL016832
|
L. Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
L. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/196-A
(PULIYUR)
|
2916001000NRG23090620220347754
|
09/06/2022
|
K. Sarasu
|
2916001WL016832
|
K. Sarasu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/199-A
(PULIYUR)
|
2916001000NRG23090620220347755
|
09/06/2022
|
rengammal
|
2916001WL016832
|
rengammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/2-A
(PULIYUR)
|
2916001000NRG23090620220347756
|
09/06/2022
|
Rani
|
2916001WL016832
|
Rani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/224-A
(PULIYUR)
|
2916001000NRG23090620220347758
|
09/06/2022
|
A. Parvathi
|
2916001WL016832
|
A. Parvathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/249-A
(PULIYUR)
|
2916001000NRG23090620220347759
|
09/06/2022
|
Amsavalli
|
2916001WL016832
|
Amsavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/250-A
(PULIYUR)
|
2916001000NRG23090620220347760
|
09/06/2022
|
Nagammal
|
2916001WL016832
|
Nagammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/252-A
(PULIYUR)
|
2916001000NRG23090620220347761
|
09/06/2022
|
Mariyayee
|
2916001WL016832
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/253-A
(PULIYUR)
|
2916001000NRG23090620220347762
|
09/06/2022
|
Papathi
|
2916001WL016832
|
Papathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/254-A
(PULIYUR)
|
2916001000NRG23090620220347763
|
09/06/2022
|
Padmini
|
2916001WL016832
|
Padmini
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/269-A
(PULIYUR)
|
2916001000NRG23090620220347766
|
09/06/2022
|
Pappathi
|
2916001WL016832
|
Pappathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/277-A
(PULIYUR)
|
2916001000NRG23090620220347768
|
09/06/2022
|
Palaniyammal
|
2916001WL016832
|
Palaniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/293-A
(PULIYUR)
|
2916001000NRG23090620220347769
|
09/06/2022
|
Vijayalakshmi
|
2916001WL016832
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/298-A
(PULIYUR)
|
2916001000NRG23090620220347770
|
09/06/2022
|
Kasiyammal
|
2916001WL016832
|
Kasiyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/300-A
(PULIYUR)
|
2916001000NRG23090620220347771
|
09/06/2022
|
Amsu
|
2916001WL016832
|
Amsu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/305-A
(PULIYUR)
|
2916001000NRG23090620220347772
|
09/06/2022
|
Latha
|
2916001WL016832
|
Latha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/334-A
(PULIYUR)
|
2916001000NRG23090620220347773
|
09/06/2022
|
V. Rajammal
|
2916001WL016832
|
V. Rajammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/335-A
(PULIYUR)
|
2916001000NRG23090620220347774
|
09/06/2022
|
Mookayee
|
2916001WL016832
|
Mookayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/348-A
(PULIYUR)
|
2916001000NRG23090620220347775
|
09/06/2022
|
Lakshmi
|
2916001WL016832
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/349-A
(PULIYUR)
|
2916001000NRG23090620220347776
|
09/06/2022
|
Valliyammai
|
2916001WL016832
|
Valliyammai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/353-A
(PULIYUR)
|
2916001000NRG23090620220347778
|
09/06/2022
|
R THANGAMMAL
|
2916001WL016832
|
R THANGAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/366-A
(PULIYUR)
|
2916001000NRG23090620220347779
|
09/06/2022
|
Palaniyammal
|
2916001WL016832
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/380-A
(PULIYUR)
|
2916001000NRG23090620220347780
|
09/06/2022
|
Annakili
|
2916001WL016832
|
Annakili
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/421-A
(PULIYUR)
|
2916001000NRG23090620220347781
|
09/06/2022
|
S. Poomani
|
2916001WL016832
|
S. Poomani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/435-A
(PULIYUR)
|
2916001000NRG23090620220347783
|
09/06/2022
|
Mookayee
|
2916001WL016832
|
Mookayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/441-A
(PULIYUR)
|
2916001000NRG23090620220347784
|
09/06/2022
|
Boopathi
|
2916001WL016832
|
Boopathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/442-A
(PULIYUR)
|
2916001000NRG23090620220347785
|
09/06/2022
|
Elanjiyam
|
2916001WL016832
|
Elanjiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/445-A
(PULIYUR)
|
2916001000NRG23090620220347786
|
09/06/2022
|
Thirumani
|
2916001WL016832
|
Thirumani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/485-A
(PULIYUR)
|
2916001000NRG23090620220347789
|
09/06/2022
|
Amaravathi
|
2916001WL016832
|
Amaravathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/487-A
(PULIYUR)
|
2916001000NRG23090620220347790
|
09/06/2022
|
Suseela
|
2916001WL016832
|
Suseela
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/488-A
(PULIYUR)
|
2916001000NRG23090620220347791
|
09/06/2022
|
Thavasu
|
2916001WL016832
|
Thavasu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/538-A
(PULIYUR)
|
2916001000NRG23090620220347792
|
09/06/2022
|
Thulasi
|
2916001WL016832
|
Thulasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/542-A
(PULIYUR)
|
2916001000NRG23090620220347793
|
09/06/2022
|
Nallaponnu
|
2916001WL016832
|
Nallaponnu
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/552-A
(PULIYUR)
|
2916001000NRG23090620220347794
|
09/06/2022
|
Mookayee
|
2916001WL016832
|
Mookayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23090620220347795
|
09/06/2022
|
Rangarasu
|
2916001WL016832
|
Rangarasu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/555-A
(PULIYUR)
|
2916001000NRG23090620220347796
|
09/06/2022
|
Chandra
|
2916001WL016832
|
Chandra
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/556-A
(PULIYUR)
|
2916001000NRG23090620220347797
|
09/06/2022
|
Sembayee
|
2916001WL016832
|
Sembayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23090620220347798
|
09/06/2022
|
A. Nirmala
|
2916001WL016832
|
A. Nirmala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23090620220347799
|
09/06/2022
|
T ONTHAYEE
|
2916001WL016832
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-022/588-A
(PULIYUR)
|
2916001000NRG23090620220347800
|
09/06/2022
|
V. Parvathi
|
2916001WL016832
|
V. Parvathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-022-022/589-A
(PULIYUR)
|
2916001000NRG23090620220347801
|
09/06/2022
|
M. Veeramani
|
2916001WL016832
|
M. Veeramani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-022-022/591-A
(PULIYUR)
|
2916001000NRG23090620220347802
|
09/06/2022
|
Thirupathi.M
|
2916001WL016832
|
Thirupathi.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirupathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-022-022/603-A
(PULIYUR)
|
2916001000NRG23090620220347806
|
09/06/2022
|
S. Manickam
|
2916001WL016832
|
S. Manickam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-022-022/605-A
(PULIYUR)
|
2916001000NRG23090620220347807
|
09/06/2022
|
Manickam
|
2916001WL016832
|
Manickam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-022-022/613-A
(PULIYUR)
|
2916001000NRG23090620220347808
|
09/06/2022
|
S. Vijaya
|
2916001WL016832
|
S. Vijaya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-022-022/76-A
(PULIYUR)
|
2916001000NRG23090620220347809
|
09/06/2022
|
A. Sangapillai
|
2916001WL016832
|
A. Sangapillai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-022-022/85-A
(PULIYUR)
|
2916001000NRG23090620220347811
|
09/06/2022
|
Periyasamy
|
2916001WL016832
|
Periyasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-022-022/88-A
(PULIYUR)
|
2916001000NRG23090620220347812
|
09/06/2022
|
Saroja
|
2916001WL016832
|
Saroja
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77438
|
77438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77438
|
77438
|
|
|
|
|
|
|
|