|
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
|
KADAMBATHUR
|
TN-02-012-003-003/144-A
(Egattur)
|
2902012000NRG23090420220012918
|
11/04/2022
|
JEEVA.D
|
2902012WL000394
|
JEEVA.D
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEEVA.D
|
CANARA BANK(508532)
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-003/146-A
(Egattur)
|
2902012000NRG23090420220012919
|
11/04/2022
|
VASANTHA.S
|
2902012WL000394
|
VASANTHA.S
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA.S
|
CANARA BANK(508532)
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-003/154-A
(Egattur)
|
2902012000NRG23090420220012920
|
11/04/2022
|
SRIDEVI J
|
2902012WL000394
|
SRIDEVI J
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SRIDEVI J
|
IDBI BANK(607095)
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-003/155-A
(Egattur)
|
2902012000NRG23090420220012921
|
11/04/2022
|
USHARANI
|
2902012WL000394
|
USHARANI
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-003/156-A
(Egattur)
|
2902012000NRG23090420220012922
|
11/04/2022
|
AMUTHA
|
2902012WL000394
|
AMUTHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-003/157-A
(Egattur)
|
2902012000NRG23090420220012923
|
11/04/2022
|
LAKSHMI
|
2902012WL000394
|
LAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-003/158-A
(Egattur)
|
2902012000NRG23090420220012924
|
11/04/2022
|
D.KALA
|
2902012WL000394
|
D.KALA
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-003/161-A
(Egattur)
|
2902012000NRG23090420220012925
|
11/04/2022
|
P.LAKSHMI
|
2902012WL000394
|
P.LAKSHMI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-003/162-A
(Egattur)
|
2902012000NRG23090420220012926
|
11/04/2022
|
NAGAMMAL.E
|
2902012WL000394
|
NAGAMMAL.E
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL.E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-003/166-A
(Egattur)
|
2902012000NRG23090420220012927
|
11/04/2022
|
Shanmugam
|
2902012WL000394
|
Shanmugam
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-003/169-A
(Egattur)
|
2902012000NRG23090420220012928
|
11/04/2022
|
KANAGA
|
2902012WL000394
|
KANAGA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-003/170-A
(Egattur)
|
2902012000NRG23090420220012929
|
11/04/2022
|
DHANALAXMI
|
2902012WL000394
|
DHANALAXMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-003-003/171-A
(Egattur)
|
2902012000NRG23090420220012930
|
11/04/2022
|
SHANTHI G
|
2902012WL000394
|
SHANTHI G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-003-003/175-A
(Egattur)
|
2902012000NRG23090420220012931
|
11/04/2022
|
D.ETTIYAMMAL
|
2902012WL000394
|
D.ETTIYAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.ETTIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-003-003/176-A
(Egattur)
|
2902012000NRG23090420220012932
|
11/04/2022
|
SELLAMMAL
|
2902012WL000394
|
SELLAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-003-003/177-A
(Egattur)
|
2902012000NRG23090420220012933
|
11/04/2022
|
SAKILA G
|
2902012WL000394
|
SAKILA G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAKILA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-003-003/178-A
(Egattur)
|
2902012000NRG23090420220012934
|
11/04/2022
|
SARALA DEVI
|
2902012WL000394
|
SARALA DEVI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-003-003/182-A
(Egattur)
|
2902012000NRG23090420220012935
|
11/04/2022
|
SARASWATHI.G
|
2902012WL000394
|
SARASWATHI.G
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI.G
|
IDBI BANK(607095)
|
|
19
|
KADAMBATHUR
|
TN-02-012-003-003/185-A
(Egattur)
|
2902012000NRG23090420220012936
|
11/04/2022
|
BALA
|
2902012WL000394
|
BALA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-003-003/188-A
(Egattur)
|
2902012000NRG23090420220012937
|
11/04/2022
|
KAVITHA
|
2902012WL000394
|
KAVITHA
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-003-003/190-A
(Egattur)
|
2902012000NRG23090420220012938
|
11/04/2022
|
SHANTHI.C
|
2902012WL000394
|
SHANTHI.C
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI.C
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-003-003/191-A
(Egattur)
|
2902012000NRG23090420220012939
|
11/04/2022
|
JEEVA M
|
2902012WL000394
|
JEEVA M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEEVA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-003-003/196-A
(Egattur)
|
2902012000NRG23090420220012940
|
11/04/2022
|
JAYATHI
|
2902012WL000394
|
JAYATHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-003-003/199-A
(Egattur)
|
2902012000NRG23090420220012941
|
11/04/2022
|
LAKSHMI
|
2902012WL000394
|
LAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-003-003/200-A
(Egattur)
|
2902012000NRG23090420220012942
|
11/04/2022
|
sumathi
|
2902012WL000394
|
sumathi
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-003-003/202-A
(Egattur)
|
2902012000NRG23090420220012943
|
11/04/2022
|
VELAMMAL.G
|
2902012WL000394
|
VELAMMAL.G
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELAMMAL.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-003-003/205-A
(Egattur)
|
2902012000NRG23090420220012944
|
11/04/2022
|
usharani
|
2902012WL000394
|
usharani
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-003-003/207-A
(Egattur)
|
2902012000NRG23090420220012945
|
11/04/2022
|
TAMILKALAIVANI.V
|
2902012WL000394
|
TAMILKALAIVANI.V
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILKALAIVANI.V
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-003-003/210-A
(Egattur)
|
2902012000NRG23090420220012946
|
11/04/2022
|
V.SUNDARI
|
2902012WL000394
|
V.SUNDARI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-003-003/218-A
(Egattur)
|
2902012000NRG23090420220012947
|
11/04/2022
|
SARASWATHI M
|
2902012WL000394
|
SARASWATHI M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI M
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-003-003/219-A
(Egattur)
|
2902012000NRG23090420220012948
|
11/04/2022
|
YASOTHA
|
2902012WL000394
|
YASOTHA
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-003-003/225-A
(Egattur)
|
2902012000NRG23090420220012949
|
11/04/2022
|
ROJA
|
2902012WL000394
|
ROJA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-003-003/226-A
(Egattur)
|
2902012000NRG23090420220012950
|
11/04/2022
|
SAROJA.N
|
2902012WL000394
|
SAROJA.N
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA.N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-003-003/227-A
(Egattur)
|
2902012000NRG23090420220012951
|
11/04/2022
|
SUSEELA
|
2902012WL000394
|
SUSEELA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-003-003/237-A
(Egattur)
|
2902012000NRG23090420220012952
|
11/04/2022
|
D SORPANASUNDARI
|
2902012WL000394
|
D SORPANASUNDARI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
D SORPANASUNDARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-003-003/256-A
(Egattur)
|
2902012000NRG23090420220012953
|
11/04/2022
|
DILLIRANI
|
2902012WL000394
|
DILLIRANI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
DILLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-003-003/269-A
(Egattur)
|
2902012000NRG23090420220012954
|
11/04/2022
|
SASIKALA
|
2902012WL000394
|
SASIKALA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-003-003/325-a
(Egattur)
|
2902012000NRG23090420220012955
|
11/04/2022
|
Nagammal
|
2902012WL000394
|
Nagammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-003-003/332-a
(Egattur)
|
2902012000NRG23090420220012956
|
11/04/2022
|
A LAKSHIMI
|
2902012WL000394
|
A LAKSHIMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
A LAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-003-003/347-a
(Egattur)
|
2902012000NRG23090420220012957
|
11/04/2022
|
amutha
|
2902012WL000394
|
amutha
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-003-003/351-a
(Egattur)
|
2902012000NRG23090420220012958
|
11/04/2022
|
Saroja
|
2902012WL000394
|
Saroja
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-003-003/353-a
(Egattur)
|
2902012000NRG23090420220012959
|
11/04/2022
|
ANNAMMAL
|
2902012WL000394
|
ANNAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-003-003/354-a
(Egattur)
|
2902012000NRG23090420220012960
|
11/04/2022
|
Sivakumar
|
2902012WL000394
|
Sivakumar
|
00177
|
IOBA0000577
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-003-003/355-a
(Egattur)
|
2902012000NRG23090420220012961
|
11/04/2022
|
V.YASUDHA
|
2902012WL000394
|
V.YASUDHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.YASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-003-003/373-a
(Egattur)
|
2902012000NRG23090420220012962
|
11/04/2022
|
THANABAKIYAM
|
2902012WL000394
|
THANABAKIYAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-003-003/382-a
(Egattur)
|
2902012000NRG23090420220012963
|
11/04/2022
|
madhavi
|
2902012WL000394
|
madhavi
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
madhavi
|
CANARA BANK(508532)
|
|
47
|
KADAMBATHUR
|
TN-02-012-003-003/390-a
(Egattur)
|
2902012000NRG23090420220012964
|
11/04/2022
|
LATHA
|
2902012WL000394
|
LATHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-003-003/391-a
(Egattur)
|
2902012000NRG23090420220012965
|
11/04/2022
|
Patchaimmal
|
2902012WL000394
|
Patchaimmal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Patchaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-003-003/441-A
(Egattur)
|
2902012000NRG23090420220012966
|
11/04/2022
|
D THANGA MANI
|
2902012WL000394
|
D THANGA MANI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
D THANGA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KADAMBATHUR
|
TN-02-012-003-003/450-A
(Egattur)
|
2902012000NRG23090420220012967
|
11/04/2022
|
Valli
|
2902012WL000394
|
Valli
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADAMBATHUR
|
TN-02-012-003-003/464-a
(Egattur)
|
2902012000NRG23090420220012968
|
11/04/2022
|
SULOCHANA S
|
2902012WL000394
|
SULOCHANA S
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-003-003/512-a
(Egattur)
|
2902012000NRG23090420220012969
|
11/04/2022
|
C.LAKSHMI
|
2902012WL000394
|
C.LAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
C.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-003-003/527-A
(Egattur)
|
2902012000NRG23090420220012970
|
11/04/2022
|
KRISHNAVENI
|
2902012WL000394
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-003-003/538-A
(Egattur)
|
2902012000NRG23090420220012971
|
11/04/2022
|
Sasikala
|
2902012WL000394
|
Sasikala
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-003-003/546-A
(Egattur)
|
2902012000NRG23090420220012972
|
11/04/2022
|
Maliga
|
2902012WL000394
|
Maliga
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-003-003/579-A
(Egattur)
|
2902012000NRG23090420220012973
|
11/04/2022
|
S.SUSILA
|
2902012WL000394
|
S.SUSILA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-003-003/595-A
(Egattur)
|
2902012000NRG23090420220012974
|
11/04/2022
|
B.KASTHURI
|
2902012WL000394
|
B.KASTHURI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
B.KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-003-003/631-A
(Egattur)
|
2902012000NRG23090420220012975
|
11/04/2022
|
Susila
|
2902012WL000394
|
Susila
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-003-003/651-A
(Egattur)
|
2902012000NRG23090420220012976
|
11/04/2022
|
Natraj
|
2902012WL000394
|
Natraj
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Natraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-003-003/665-A
(Egattur)
|
2902012000NRG23090420220012977
|
11/04/2022
|
Muniammal
|
2902012WL000394
|
Muniammal
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-003-003/68-A
(Egattur)
|
2902012000NRG23090420220012978
|
11/04/2022
|
Saroja
|
2902012WL000394
|
Saroja
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-003-004/668-A
(Egattur)
|
2902012000NRG23090420220012988
|
11/04/2022
|
VJAYA
|
2902012WL000394
|
VJAYA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-003-004/694-A
(Egattur)
|
2902012000NRG23090420220012989
|
11/04/2022
|
Kuppammal
|
2902012WL000394
|
Kuppammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-003-005/504-A
(Egattur)
|
2902012000NRG23090420220012995
|
11/04/2022
|
SANTHI
|
2902012WL000394
|
SANTHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-003-005/705-A
(Egattur)
|
2902012000NRG23090420220012996
|
11/04/2022
|
kanniammal
|
2902012WL000394
|
kanniammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
kanniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43243
|
43243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43243
|
43243
|
|
|
|
|
|
|
|