|
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
|
POONDI
|
TN-02-011-030-030/1027-A
(Pennalurpettai)
|
2902011000NRG23070520220190922
|
10/05/2022
|
Suriyakala
|
2902011WL005323
|
Suriyakala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-030-030/134-A
(Pennalurpettai)
|
2902011000NRG23070520220190924
|
10/05/2022
|
EASU
|
2902011WL005323
|
EASU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
EASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/155-A
(Pennalurpettai)
|
2902011000NRG23070520220190925
|
10/05/2022
|
rajalakshmi
|
2902011WL005323
|
rajalakshmi
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/159-A
(Pennalurpettai)
|
2902011000NRG23070520220190926
|
10/05/2022
|
PATTAMMAL
|
2902011WL005323
|
PATTAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-030-030/161-A
(Pennalurpettai)
|
2902011000NRG23070520220190927
|
10/05/2022
|
VANAJA
|
2902011WL005323
|
VANAJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-030-030/162-A
(Pennalurpettai)
|
2902011000NRG23070520220190928
|
10/05/2022
|
DHAVAKYI
|
2902011WL005323
|
DHAVAKYI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAKYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/163-A
(Pennalurpettai)
|
2902011000NRG23070520220190929
|
10/05/2022
|
ARUNA S
|
2902011WL005323
|
ARUNA S
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNA S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONDI
|
TN-02-011-030-030/165-A
(Pennalurpettai)
|
2902011000NRG23070520220190930
|
10/05/2022
|
SUNITHARANI
|
2902011WL005323
|
SUNITHARANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNITHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/166-A
(Pennalurpettai)
|
2902011000NRG23070520220190931
|
10/05/2022
|
PARIMALA
|
2902011WL005323
|
PARIMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/169-A
(Pennalurpettai)
|
2902011000NRG23070520220190932
|
10/05/2022
|
DHANALAKSHMI
|
2902011WL005323
|
DHANALAKSHMI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-030-030/170-A
(Pennalurpettai)
|
2902011000NRG23070520220190933
|
10/05/2022
|
LAKSHMI K
|
2902011WL005323
|
LAKSHMI K
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-030-030/172-A
(Pennalurpettai)
|
2902011000NRG23070520220190935
|
10/05/2022
|
MUNIYAMMAL S
|
2902011WL005323
|
MUNIYAMMAL S
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/178-A
(Pennalurpettai)
|
2902011000NRG23070520220190936
|
10/05/2022
|
VENKATESAN
|
2902011WL005323
|
VENKATESAN
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-030-030/184-A
(Pennalurpettai)
|
2902011000NRG23070520220190937
|
10/05/2022
|
MANJULA
|
2902011WL005323
|
MANJULA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/185-A
(Pennalurpettai)
|
2902011000NRG23070520220190938
|
10/05/2022
|
MANJULA
|
2902011WL005323
|
MANJULA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONDI
|
TN-02-011-030-030/188-A
(Pennalurpettai)
|
2902011000NRG23070520220190939
|
10/05/2022
|
SILONMANI
|
2902011WL005323
|
SILONMANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/189-A
(Pennalurpettai)
|
2902011000NRG23070520220190940
|
10/05/2022
|
PREMA
|
2902011WL005323
|
PREMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/190-A
(Pennalurpettai)
|
2902011000NRG23070520220190941
|
10/05/2022
|
SANJEEVARANI
|
2902011WL005323
|
SANJEEVARANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANJEEVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/191-A
(Pennalurpettai)
|
2902011000NRG23070520220190942
|
10/05/2022
|
MENAGA
|
2902011WL005323
|
MENAGA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-030-030/193-A
(Pennalurpettai)
|
2902011000NRG23070520220190943
|
10/05/2022
|
MARIYAMMA
|
2902011WL005323
|
MARIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-030-030/194-A
(Pennalurpettai)
|
2902011000NRG23070520220190944
|
10/05/2022
|
THENAMUDHU
|
2902011WL005323
|
THENAMUDHU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENAMUDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONDI
|
TN-02-011-030-030/197-A
(Pennalurpettai)
|
2902011000NRG23070520220190945
|
10/05/2022
|
SUBBU
|
2902011WL005323
|
SUBBU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/201-A
(Pennalurpettai)
|
2902011000NRG23070520220190946
|
10/05/2022
|
RANGANAYAGI
|
2902011WL005323
|
RANGANAYAGI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/202-A
(Pennalurpettai)
|
2902011000NRG23070520220190947
|
10/05/2022
|
THANGAMMA
|
2902011WL005323
|
THANGAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/206-A
(Pennalurpettai)
|
2902011000NRG23070520220190948
|
10/05/2022
|
RANI
|
2902011WL005323
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/207-A
(Pennalurpettai)
|
2902011000NRG23070520220190949
|
10/05/2022
|
GANGADHARAN
|
2902011WL005323
|
GANGADHARAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANGADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/211-A
(Pennalurpettai)
|
2902011000NRG23070520220190950
|
10/05/2022
|
KANCHANA
|
2902011WL005323
|
KANCHANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/214-A
(Pennalurpettai)
|
2902011000NRG23070520220190951
|
10/05/2022
|
USHA
|
2902011WL005323
|
USHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/216-A
(Pennalurpettai)
|
2902011000NRG23070520220190952
|
10/05/2022
|
KUMUDHA
|
2902011WL005323
|
KUMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/217-A
(Pennalurpettai)
|
2902011000NRG23070520220190953
|
10/05/2022
|
MALLIGA
|
2902011WL005323
|
MALLIGA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-030-030/219-A
(Pennalurpettai)
|
2902011000NRG23070520220190954
|
10/05/2022
|
yasodha
|
2902011WL005323
|
yasodha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/226-A
(Pennalurpettai)
|
2902011000NRG23070520220190955
|
10/05/2022
|
SAVITHRI
|
2902011WL005323
|
SAVITHRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONDI
|
TN-02-011-030-030/230-A
(Pennalurpettai)
|
2902011000NRG23070520220190956
|
10/05/2022
|
VALLIAMMA
|
2902011WL005323
|
VALLIAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/231-A
(Pennalurpettai)
|
2902011000NRG23070520220190957
|
10/05/2022
|
SUGUNA
|
2902011WL005323
|
SUGUNA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/232-A
(Pennalurpettai)
|
2902011000NRG23070520220190958
|
10/05/2022
|
M ANUSUYA
|
2902011WL005323
|
M ANUSUYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-030-030/233-A
(Pennalurpettai)
|
2902011000NRG23070520220190959
|
10/05/2022
|
ALAMELUMANGAI
|
2902011WL005323
|
ALAMELUMANGAI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELUMANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POONDI
|
TN-02-011-030-030/236-A
(Pennalurpettai)
|
2902011000NRG23070520220190961
|
10/05/2022
|
JOTHI
|
2902011WL005323
|
JOTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-030-030/238-A
(Pennalurpettai)
|
2902011000NRG23070520220190962
|
10/05/2022
|
KUTTIAMMA
|
2902011WL005323
|
KUTTIAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUTTIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
POONDI
|
TN-02-011-030-030/247-A
(Pennalurpettai)
|
2902011000NRG23070520220190963
|
10/05/2022
|
LATHA
|
2902011WL005323
|
LATHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-030-030/253-A
(Pennalurpettai)
|
2902011000NRG23070520220190964
|
10/05/2022
|
THENMOZHI
|
2902011WL005323
|
THENMOZHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-030-030/256-A
(Pennalurpettai)
|
2902011000NRG23070520220190965
|
10/05/2022
|
SELVI
|
2902011WL005323
|
SELVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-030-030/257-A
(Pennalurpettai)
|
2902011000NRG23070520220190966
|
10/05/2022
|
SAVITHRI
|
2902011WL005323
|
SAVITHRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-030-030/258-A
(Pennalurpettai)
|
2902011000NRG23070520220190967
|
10/05/2022
|
TAMILARASU
|
2902011WL005323
|
TAMILARASU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-030-030/259-A
(Pennalurpettai)
|
2902011000NRG23070520220190968
|
10/05/2022
|
MANONMANI
|
2902011WL005323
|
MANONMANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-030-030/263-A
(Pennalurpettai)
|
2902011000NRG23070520220190969
|
10/05/2022
|
VIJAYA
|
2902011WL005323
|
VIJAYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
POONDI
|
TN-02-011-030-030/266-A
(Pennalurpettai)
|
2902011000NRG23070520220190970
|
10/05/2022
|
AMAVASAI
|
2902011WL005323
|
AMAVASAI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-030-030/271-A
(Pennalurpettai)
|
2902011000NRG23070520220190971
|
10/05/2022
|
kantha
|
2902011WL005323
|
kantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-030-030/273-A
(Pennalurpettai)
|
2902011000NRG23070520220190972
|
10/05/2022
|
MALAR
|
2902011WL005323
|
MALAR
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-030-030/276-A
(Pennalurpettai)
|
2902011000NRG23070520220190973
|
10/05/2022
|
MANIMEGALAI
|
2902011WL005323
|
MANIMEGALAI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
POONDI
|
TN-02-011-030-030/278-A
(Pennalurpettai)
|
2902011000NRG23070520220190974
|
10/05/2022
|
DILLIYAMMAL
|
2902011WL005323
|
DILLIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-030-030/280-A
(Pennalurpettai)
|
2902011000NRG23070520220190975
|
10/05/2022
|
RANI
|
2902011WL005323
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-030-030/451-A
(Pennalurpettai)
|
2902011000NRG23070520220190976
|
10/05/2022
|
PADMAVATHI
|
2902011WL005323
|
PADMAVATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-030-030/463-A
(Pennalurpettai)
|
2902011000NRG23070520220190977
|
10/05/2022
|
ANBALAGI
|
2902011WL005323
|
ANBALAGI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-030-030/510-A
(Pennalurpettai)
|
2902011000NRG23070520220190978
|
10/05/2022
|
LAKSHMI T
|
2902011WL005323
|
LAKSHMI T
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-030-030/876-A
(Pennalurpettai)
|
2902011000NRG23070520220190979
|
10/05/2022
|
LOGANAYAKI
|
2902011WL005323
|
LOGANAYAKI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
POONDI
|
TN-02-011-030-030/880-A
(Pennalurpettai)
|
2902011000NRG23070520220190980
|
10/05/2022
|
Raja
|
2902011WL005323
|
Raja
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-030-030/882-A
(Pennalurpettai)
|
2902011000NRG23070520220190981
|
10/05/2022
|
VIJAYAREKA
|
2902011WL005323
|
VIJAYAREKA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-030-030/943-A
(Pennalurpettai)
|
2902011000NRG23070520220190982
|
10/05/2022
|
Saraswathi
|
2902011WL005323
|
Saraswathi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-030-030/972-A
(Pennalurpettai)
|
2902011000NRG23070520220190983
|
10/05/2022
|
Boopathiyammal
|
2902011WL005323
|
Boopathiyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-030-030/997-A
(Pennalurpettai)
|
2902011000NRG23070520220190984
|
10/05/2022
|
DIVYA
|
2902011WL005323
|
DIVYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46772
|
46772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46772
|
46772
|
|
|
|
|
|
|
|