|
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
|
KUTHALAM
|
TN-14-008-017-001/103-A
()
|
2914008000NRG23110720220732485
|
11/07/2022
|
VASATHI
|
2914008WL012937
|
VASATHI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/104-A
()
|
2914008000NRG23110720220732487
|
11/07/2022
|
ESTERMARI
|
2914008WL012937
|
ESTERMARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ESTERMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/105-A
()
|
2914008000NRG23110720220732489
|
11/07/2022
|
GEROGE
|
2914008WL012937
|
GEROGE
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
GEROGE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/105-A
()
|
2914008000NRG23110720220732488
|
11/07/2022
|
SANTHANAMARI
|
2914008WL012937
|
SANTHANAMARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/142-A
()
|
2914008000NRG23110720220732491
|
11/07/2022
|
PATHIMAMMAL
|
2914008WL012937
|
PATHIMAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATHIMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/143-A
()
|
2914008000NRG23110720220732492
|
11/07/2022
|
SELVI
|
2914008WL012937
|
SELVI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUTHALAM
|
TN-14-008-017-001/145-A
()
|
2914008000NRG23110720220732493
|
11/07/2022
|
KASTHURI
|
2914008WL012937
|
KASTHURI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23110720220732495
|
11/07/2022
|
JAGINTHAMARI
|
2914008WL012937
|
JAGINTHAMARI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAGINTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23110720220732494
|
11/07/2022
|
JAYARAJ
|
2914008WL012937
|
JAYARAJ
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-017-001/159-A
()
|
2914008000NRG23110720220732496
|
11/07/2022
|
GOKILA
|
2914008WL012937
|
GOKILA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-017-001/172-A
()
|
2914008000NRG23110720220732498
|
11/07/2022
|
Ambika
|
2914008WL012937
|
Ambika
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-017-001/172-A
()
|
2914008000NRG23110720220732497
|
11/07/2022
|
DHAVAMANI
|
2914008WL012937
|
DHAVAMANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-017-001/178-A
()
|
2914008000NRG23110720220732500
|
11/07/2022
|
ANTONYSAMI
|
2914008WL012937
|
ANTONYSAMI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANTONYSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-017-001/178-A
()
|
2914008000NRG23110720220732499
|
11/07/2022
|
JAYASEELI
|
2914008WL012937
|
JAYASEELI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-017-001/181-A
()
|
2914008000NRG23110720220732501
|
11/07/2022
|
ARULNANGI
|
2914008WL012937
|
ARULNANGI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULNANGI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-017-001/271-A
()
|
2914008000NRG23110720220732503
|
11/07/2022
|
ARPUTHAVALLI
|
2914008WL012937
|
ARPUTHAVALLI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARPUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-017-001/271-A
()
|
2914008000NRG23110720220732502
|
11/07/2022
|
THANGAPPAN
|
2914008WL012937
|
THANGAPPAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-017-001/278-A
()
|
2914008000NRG23110720220732504
|
11/07/2022
|
PAPPTHIAMMAL
|
2914008WL012937
|
PAPPTHIAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-017-001/30-A
()
|
2914008000NRG23110720220732507
|
11/07/2022
|
DEISIRANI
|
2914008WL012937
|
DEISIRANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEISIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-017-001/32-A
()
|
2914008000NRG23110720220732509
|
11/07/2022
|
ANJAMMAL
|
2914008WL012937
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-017-001/32-A
()
|
2914008000NRG23110720220732508
|
11/07/2022
|
MANI
|
2914008WL012937
|
MANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-017-001/33-A
()
|
2914008000NRG23110720220732511
|
11/07/2022
|
KARLISMARY
|
2914008WL012937
|
KARLISMARY
|
00177
|
IOBA0002797
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARLISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-017-001/33-A
()
|
2914008000NRG23110720220732510
|
11/07/2022
|
KASPAR
|
2914008WL012937
|
KASPAR
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-017-001/34-A
()
|
2914008000NRG23110720220732513
|
11/07/2022
|
ADAIKALAMARY
|
2914008WL012937
|
ADAIKALAMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ADAIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-017-001/34-A
()
|
2914008000NRG23110720220732512
|
11/07/2022
|
SILUVAI
|
2914008WL012937
|
SILUVAI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SILUVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-017-001/39-A
()
|
2914008000NRG23110720220732520
|
11/07/2022
|
ARULDERASA
|
2914008WL012937
|
ARULDERASA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARULDERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-017-001/40-A
()
|
2914008000NRG23110720220732530
|
11/07/2022
|
AROKKIYASELVI
|
2914008WL012937
|
AROKKIYASELVI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
AROKKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-017-001/40-A
()
|
2914008000NRG23110720220732529
|
11/07/2022
|
BABIYANATHAN
|
2914008WL012937
|
BABIYANATHAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
BABIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-017-001/58-A
()
|
2914008000NRG23110720220732543
|
11/07/2022
|
VANATHUMARY
|
2914008WL012937
|
VANATHUMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANATHUMARY
|
HDFC BANK LTD(607152)
|
|
30
|
KUTHALAM
|
TN-14-008-017-001/59-A
()
|
2914008000NRG23110720220732544
|
11/07/2022
|
ANTHONIYAMMAL
|
2914008WL012937
|
ANTHONIYAMMAL
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-017-001/60-A
()
|
2914008000NRG23110720220732545
|
11/07/2022
|
JELSAMARY
|
2914008WL012937
|
JELSAMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
JELSAMARY
|
HDFC BANK LTD(607152)
|
|
32
|
KUTHALAM
|
TN-14-008-017-001/75-A
()
|
2914008000NRG23110720220732546
|
11/07/2022
|
SUSAIMARY
|
2914008WL012937
|
SUSAIMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-017-001/81-A
()
|
2914008000NRG23110720220732548
|
11/07/2022
|
JELINPUSHPARANI
|
2914008WL012937
|
JELINPUSHPARANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
JELINPUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-017-001/82-A
()
|
2914008000NRG23110720220732549
|
11/07/2022
|
JOSEPH
|
2914008WL012937
|
JOSEPH
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-017-001/82-A
()
|
2914008000NRG23110720220732550
|
11/07/2022
|
RAJESMARY
|
2914008WL012937
|
RAJESMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23110720220732553
|
11/07/2022
|
JAYARAJ
|
2914008WL012937
|
JAYARAJ
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23110720220732552
|
11/07/2022
|
MANJULA
|
2914008WL012937
|
MANJULA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUTHALAM
|
TN-14-008-017-001/85-A
()
|
2914008000NRG23110720220732551
|
11/07/2022
|
PATTU
|
2914008WL012937
|
PATTU
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-017-001/87-A
()
|
2914008000NRG23110720220732555
|
11/07/2022
|
SELVARANI
|
2914008WL012937
|
SELVARANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-017-001/87-A
()
|
2914008000NRG23110720220732554
|
11/07/2022
|
THAMBUSAMI
|
2914008WL012937
|
THAMBUSAMI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-017-001/89-A
()
|
2914008000NRG23110720220732556
|
11/07/2022
|
AROKKIYAMARY
|
2914008WL012937
|
AROKKIYAMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-017-001/93-A
()
|
2914008000NRG23110720220732559
|
11/07/2022
|
DANAMANI
|
2914008WL012937
|
DANAMANI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
DANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-017-001/93-A
()
|
2914008000NRG23110720220732557
|
11/07/2022
|
MAHALINGAM
|
2914008WL012937
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-017-001/93-A
()
|
2914008000NRG23110720220732558
|
11/07/2022
|
SURIYAGANDHI
|
2914008WL012937
|
SURIYAGANDHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURIYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUTHALAM
|
TN-14-008-017-017/101-A
()
|
2914008000NRG23110720220732561
|
11/07/2022
|
RADTHA
|
2914008WL012937
|
RADTHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADTHA
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-017-017/123-A
()
|
2914008000NRG23110720220732562
|
11/07/2022
|
AMSAVALLI
|
2914008WL012937
|
AMSAVALLI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-017-017/150-A
()
|
2914008000NRG23110720220732563
|
11/07/2022
|
JAYAMARI
|
2914008WL012937
|
JAYAMARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-017-017/165-A
()
|
2914008000NRG23110720220732564
|
11/07/2022
|
KALIYAMOORTHI
|
2914008WL012937
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-017-017/196-A
()
|
2914008000NRG23110720220732565
|
11/07/2022
|
PATHMA
|
2914008WL012937
|
PATHMA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-017-017/197-A
()
|
2914008000NRG23110720220732567
|
11/07/2022
|
SELVI
|
2914008WL012937
|
SELVI
|
00177
|
IOBA0002797
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-017-017/221-A
()
|
2914008000NRG23110720220732569
|
11/07/2022
|
AROKIYAMARI
|
2914008WL012937
|
AROKIYAMARI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-017-017/221-A
()
|
2914008000NRG23110720220732570
|
11/07/2022
|
Jelinsiretta
|
2914008WL012937
|
Jelinsiretta
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jelinsiretta
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-017-017/236-A
()
|
2914008000NRG23110720220732571
|
11/07/2022
|
CINNAPPAN
|
2914008WL012937
|
CINNAPPAN
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
CINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-017-017/313-A
()
|
2914008000NRG23110720220732575
|
11/07/2022
|
MANICKAVALLI
|
2914008WL012937
|
MANICKAVALLI
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-017-017/318-A
()
|
2914008000NRG23110720220732576
|
11/07/2022
|
MALLIKA
|
2914008WL012937
|
MALLIKA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-017-017/319-A
()
|
2914008000NRG23110720220732577
|
11/07/2022
|
ANITHA
|
2914008WL012937
|
ANITHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-017-017/333-A
()
|
2914008000NRG23110720220732578
|
11/07/2022
|
CHITHARA
|
2914008WL012937
|
CHITHARA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-017-017/334-B
()
|
2914008000NRG23110720220732579
|
11/07/2022
|
Usha
|
2914008WL012937
|
Usha
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-017-017/339-A
()
|
2914008000NRG23110720220732582
|
11/07/2022
|
ANITHA
|
2914008WL012937
|
ANITHA
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
RATNAKAR BANK(607393)
|
|
60
|
KUTHALAM
|
TN-14-008-017-017/5-A
()
|
2914008000NRG23110720220732584
|
11/07/2022
|
ANJU
|
2914008WL012937
|
ANJU
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-017-017/50-A
()
|
2914008000NRG23110720220732585
|
11/07/2022
|
DANALAKSHMI
|
2914008WL012937
|
DANALAKSHMI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUTHALAM
|
TN-14-008-017-017/51-A
()
|
2914008000NRG23110720220732587
|
11/07/2022
|
PRAKASAMARY
|
2914008WL012937
|
PRAKASAMARY
|
00177
|
IOBA0002797
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRAKASAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84868
|
84868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84868
|
84868
|
|
|
|
|
|
|
|