|
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
|
UTHANGARAI
|
TN-30-006-008-008/122
(Kallavi)
|
2930006000NRG23011120221333871
|
01/11/2022
|
Maina
|
2930006WL044225
|
Maina
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maina
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/127
(Kallavi)
|
2930006000NRG23011120221333873
|
01/11/2022
|
Gantha
|
2930006WL044225
|
Gantha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1283-A
(Kallavi)
|
2930006000NRG23011120221333874
|
01/11/2022
|
Vabali
|
2930006WL044225
|
Vabali
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vabali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1303-A
(Kallavi)
|
2930006000NRG23011120221333875
|
01/11/2022
|
Arul
|
2930006WL044225
|
Arul
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/136
(Kallavi)
|
2930006000NRG23011120221333876
|
01/11/2022
|
Bathma
|
2930006WL044225
|
Bathma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/142
(Kallavi)
|
2930006000NRG23011120221333879
|
01/11/2022
|
Malliga
|
2930006WL044225
|
Malliga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/157
(Kallavi)
|
2930006000NRG23011120221333880
|
01/11/2022
|
Jayanthi
|
2930006WL044225
|
Jayanthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/159
(Kallavi)
|
2930006000NRG23011120221333881
|
01/11/2022
|
Macheganthi
|
2930006WL044225
|
Macheganthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Macheganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/160
(Kallavi)
|
2930006000NRG23011120221333883
|
01/11/2022
|
Dhulasiyammal
|
2930006WL044225
|
Dhulasiyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/162
(Kallavi)
|
2930006000NRG23011120221333884
|
01/11/2022
|
Murugammal
|
2930006WL044225
|
Murugammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/172
(Kallavi)
|
2930006000NRG23011120221333885
|
01/11/2022
|
Kaliyamma
|
2930006WL044225
|
Kaliyamma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/174
(Kallavi)
|
2930006000NRG23011120221333887
|
01/11/2022
|
Lakshmi
|
2930006WL044225
|
Lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/175
(Kallavi)
|
2930006000NRG23011120221333888
|
01/11/2022
|
Kavitha
|
2930006WL044225
|
Kavitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/180
(Kallavi)
|
2930006000NRG23011120221333889
|
01/11/2022
|
Jayasudha
|
2930006WL044225
|
Jayasudha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/205
(Kallavi)
|
2930006000NRG23011120221333891
|
01/11/2022
|
Amara
|
2930006WL044225
|
Amara
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/214
(Kallavi)
|
2930006000NRG23011120221333894
|
01/11/2022
|
Jothi
|
2930006WL044225
|
Jothi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/226
(Kallavi)
|
2930006000NRG23011120221333895
|
01/11/2022
|
Thangamani
|
2930006WL044225
|
Thangamani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23011120221333898
|
01/11/2022
|
Tamilmani
|
2930006WL044225
|
Tamilmani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/258-A
(Kallavi)
|
2930006000NRG23011120221333900
|
01/11/2022
|
Thangammal
|
2930006WL044225
|
Thangammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/259-A
(Kallavi)
|
2930006000NRG23011120221333902
|
01/11/2022
|
Santha
|
2930006WL044225
|
Santha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23011120221333903
|
01/11/2022
|
Periyasamy
|
2930006WL044225
|
Periyasamy
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/263-A
(Kallavi)
|
2930006000NRG23011120221333905
|
01/11/2022
|
Rani
|
2930006WL044225
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/264-A
(Kallavi)
|
2930006000NRG23011120221333906
|
01/11/2022
|
Mathammal
|
2930006WL044225
|
Mathammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/267-A
(Kallavi)
|
2930006000NRG23011120221333908
|
01/11/2022
|
Vasantha
|
2930006WL044225
|
Vasantha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/270-A
(Kallavi)
|
2930006000NRG23011120221333910
|
01/11/2022
|
Malar
|
2930006WL044225
|
Malar
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/390-A
(Kallavi)
|
2930006000NRG23011120221333911
|
01/11/2022
|
Mari
|
2930006WL044225
|
Mari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/438-A
(Kallavi)
|
2930006000NRG23011120221333912
|
01/11/2022
|
Muniyamma
|
2930006WL044225
|
Muniyamma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/440-A
(Kallavi)
|
2930006000NRG23011120221333913
|
01/11/2022
|
Saroja
|
2930006WL044225
|
Saroja
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/444-A
(Kallavi)
|
2930006000NRG23011120221333914
|
01/11/2022
|
Chinnapappa
|
2930006WL044225
|
Chinnapappa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/445-A
(Kallavi)
|
2930006000NRG23011120221333916
|
01/11/2022
|
Hamavathi
|
2930006WL044225
|
Hamavathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/596-A
(Kallavi)
|
2930006000NRG23011120221333917
|
01/11/2022
|
Ambiga
|
2930006WL044225
|
Ambiga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/605-A
(Kallavi)
|
2930006000NRG23011120221333918
|
01/11/2022
|
Rami
|
2930006WL044225
|
Rami
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/619-A
(Kallavi)
|
2930006000NRG23011120221333920
|
01/11/2022
|
Manjula
|
2930006WL044225
|
Manjula
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/628-A
(Kallavi)
|
2930006000NRG23011120221333921
|
01/11/2022
|
Saroja
|
2930006WL044225
|
Saroja
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/632-A
(Kallavi)
|
2930006000NRG23011120221333924
|
01/11/2022
|
Santha
|
2930006WL044225
|
Santha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/637-A
(Kallavi)
|
2930006000NRG23011120221333926
|
01/11/2022
|
Ammaiyee
|
2930006WL044225
|
Ammaiyee
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/639-A
(Kallavi)
|
2930006000NRG23011120221333927
|
01/11/2022
|
Elanga
|
2930006WL044225
|
Elanga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elanga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/653-A
(Kallavi)
|
2930006000NRG23011120221333929
|
01/11/2022
|
Thirunavalselvi
|
2930006WL044225
|
Thirunavalselvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirunavalselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/658-A
(Kallavi)
|
2930006000NRG23011120221333930
|
01/11/2022
|
Kanchana
|
2930006WL044225
|
Kanchana
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/659-A
(Kallavi)
|
2930006000NRG23011120221333933
|
01/11/2022
|
Annamalai
|
2930006WL044225
|
Annamalai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/659-A
(Kallavi)
|
2930006000NRG23011120221333932
|
01/11/2022
|
Thenmozhi
|
2930006WL044225
|
Thenmozhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/668-A
(Kallavi)
|
2930006000NRG23011120221333934
|
01/11/2022
|
Pachiyamma
|
2930006WL044225
|
Pachiyamma
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/674-A
(Kallavi)
|
2930006000NRG23011120221333936
|
01/11/2022
|
Sambathrani
|
2930006WL044225
|
Sambathrani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/684-A
(Kallavi)
|
2930006000NRG23011120221333937
|
01/11/2022
|
Sumathi
|
2930006WL044225
|
Sumathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/753-A
(Kallavi)
|
2930006000NRG23011120221333940
|
01/11/2022
|
Deivam
|
2930006WL044225
|
Deivam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/757-A
(Kallavi)
|
2930006000NRG23011120221333941
|
01/11/2022
|
Pappathi
|
2930006WL044225
|
Pappathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/764-A
(Kallavi)
|
2930006000NRG23011120221333943
|
01/11/2022
|
Savithiri
|
2930006WL044225
|
Savithiri
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/765-A
(Kallavi)
|
2930006000NRG23011120221333944
|
01/11/2022
|
Geetha
|
2930006WL044225
|
Geetha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/770-A
(Kallavi)
|
2930006000NRG23011120221333945
|
01/11/2022
|
Sarasa
|
2930006WL044225
|
Sarasa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-008-008/807-A
(Kallavi)
|
2930006000NRG23011120221333948
|
01/11/2022
|
Rani
|
2930006WL044225
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-008-008/813-A
(Kallavi)
|
2930006000NRG23011120221333949
|
01/11/2022
|
Kala
|
2930006WL044225
|
Kala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-008-008/828-A
(Kallavi)
|
2930006000NRG23011120221333950
|
01/11/2022
|
Muniyammal
|
2930006WL044225
|
Muniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-008-008/866-A
(Kallavi)
|
2930006000NRG23011120221333951
|
01/11/2022
|
Palaniyammal
|
2930006WL044225
|
Palaniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-008-012/1440-A
(Kallavi)
|
2930006000NRG23011120221333953
|
01/11/2022
|
Lakshmi
|
2930006WL044225
|
Lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-008-012/1496-A
(Kallavi)
|
2930006000NRG23011120221333955
|
01/11/2022
|
Rathinam
|
2930006WL044225
|
Rathinam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-008-012/1540-A
(Kallavi)
|
2930006000NRG23011120221333957
|
01/11/2022
|
Chennammal
|
2930006WL044225
|
Chennammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-008-014/120-A
(Kallavi)
|
2930006000NRG23011120221333958
|
01/11/2022
|
satha neela
|
2930006WL044225
|
satha neela
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
satha neela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-008-014/1504-A
(Kallavi)
|
2930006000NRG23011120221333959
|
01/11/2022
|
Rajeshwari
|
2930006WL044225
|
Rajeshwari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-008-014/1657-A
(Kallavi)
|
2930006000NRG23011120221333963
|
01/11/2022
|
Karpagam
|
2930006WL044225
|
Karpagam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-008-014/1793-A
(Kallavi)
|
2930006000NRG23011120221333965
|
01/11/2022
|
Kalaimadhi
|
2930006WL044225
|
Kalaimadhi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-008-014/203-A
(Kallavi)
|
2930006000NRG23011120221333975
|
01/11/2022
|
Santhi
|
2930006WL044225
|
Santhi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69945
|
69945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69945
|
69945
|
|
|
|
|
|
|
|