|
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
|
KAMUTHI
|
TN-23-008-021-021/222-A
(SADAYANENDDAL A/B)
|
2923008000NRG23130820220937875
|
16/08/2022
|
KATHIRESAN
|
2923008WL020983
|
KATHIRESAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATHIRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-021-021/267-A
(SADAYANENDDAL A/B)
|
2923008000NRG23130820220937906
|
16/08/2022
|
RAJENDRAN
|
2923008WL020983
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-021-021/267-A
(SADAYANENDDAL A/B)
|
2923008000NRG23130820220937905
|
16/08/2022
|
VIJAYAKUMARI
|
2923008WL020983
|
VIJAYAKUMARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-021-021/383-A
(SADAYANENDDAL A/B)
|
2923008000NRG23130820220938580
|
16/08/2022
|
NAGALAKSHMI
|
2923008WL020988
|
NAGALAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-021-021/395-A
(SADAYANENDDAL A/B)
|
2923008000NRG23130820220938584
|
16/08/2022
|
KARUPPAYI
|
2923008WL020988
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-029-002/521-A
(VALLANTHAI)
|
2923008000NRG23150820220939308
|
16/08/2022
|
INDHIRA
|
2923008WL021010
|
INDHIRA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-029-005/127-A
(VALLANTHAI)
|
2923008000NRG23150820220939309
|
16/08/2022
|
PACKIYAM
|
2923008WL021010
|
PACKIYAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-029-005/630-A
(VALLANTHAI)
|
2923008000NRG23150820220939310
|
16/08/2022
|
MEENA
|
2923008WL021010
|
MEENA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-029-029/336-A
(VALLANTHAI)
|
2923008000NRG23150820220939311
|
16/08/2022
|
NAGALAKSHMI
|
2923008WL021010
|
NAGALAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-029-029/337-A
(VALLANTHAI)
|
2923008000NRG23150820220939312
|
16/08/2022
|
MEENAL
|
2923008WL021010
|
MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-029-029/339-A
(VALLANTHAI)
|
2923008000NRG23150820220939313
|
16/08/2022
|
POTHUM PONNU
|
2923008WL021010
|
POTHUM PONNU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTHUM PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-029-029/340-A
(VALLANTHAI)
|
2923008000NRG23150820220939314
|
16/08/2022
|
PARAMESWARI
|
2923008WL021010
|
PARAMESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-029-029/341-A
(VALLANTHAI)
|
2923008000NRG23150820220939315
|
16/08/2022
|
VALLI
|
2923008WL021010
|
VALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-029-029/343-A
(VALLANTHAI)
|
2923008000NRG23150820220939316
|
16/08/2022
|
PONNAMMAL
|
2923008WL021010
|
PONNAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-029-029/344-A
(VALLANTHAI)
|
2923008000NRG23150820220939317
|
16/08/2022
|
MEENAKSHI
|
2923008WL021010
|
MEENAKSHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-029-029/346-A
(VALLANTHAI)
|
2923008000NRG23150820220939318
|
16/08/2022
|
PALANIYAMMAL
|
2923008WL021010
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-029-029/348-A
(VALLANTHAI)
|
2923008000NRG23150820220939319
|
16/08/2022
|
PERIYASAMY
|
2923008WL021010
|
PERIYASAMY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-029-029/350-A
(VALLANTHAI)
|
2923008000NRG23150820220939320
|
16/08/2022
|
NAGARATHINAM
|
2923008WL021010
|
NAGARATHINAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-029-029/351-A
(VALLANTHAI)
|
2923008000NRG23150820220939321
|
16/08/2022
|
TAMILARASI
|
2923008WL021010
|
TAMILARASI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-029-029/352-A
(VALLANTHAI)
|
2923008000NRG23150820220939322
|
16/08/2022
|
ELAKKIYA
|
2923008WL021010
|
ELAKKIYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-029-029/358-A
(VALLANTHAI)
|
2923008000NRG23150820220939323
|
16/08/2022
|
PANDISELVI
|
2923008WL021010
|
PANDISELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-029-029/360-A
(VALLANTHAI)
|
2923008000NRG23150820220939324
|
16/08/2022
|
SETHUKARASU
|
2923008WL021010
|
SETHUKARASU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-029-029/361-A
(VALLANTHAI)
|
2923008000NRG23150820220939325
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021010
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-029-029/368-A
(VALLANTHAI)
|
2923008000NRG23150820220939326
|
16/08/2022
|
MUTHU RAKKU
|
2923008WL021010
|
MUTHU RAKKU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-029-029/370-A
(VALLANTHAI)
|
2923008000NRG23150820220939327
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021010
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMUTHI
|
TN-23-008-029-029/372-A
(VALLANTHAI)
|
2923008000NRG23150820220939328
|
16/08/2022
|
VIJAYALAKSHMI
|
2923008WL021010
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-029-029/382-A
(VALLANTHAI)
|
2923008000NRG23150820220939279
|
16/08/2022
|
MANICKA VALLI
|
2923008WL021009
|
MANICKA VALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-029-029/383-A
(VALLANTHAI)
|
2923008000NRG23150820220939280
|
16/08/2022
|
VIJAYA
|
2923008WL021009
|
VIJAYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-029-029/385-A
(VALLANTHAI)
|
2923008000NRG23150820220939281
|
16/08/2022
|
PETHAMMAL
|
2923008WL021009
|
PETHAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-029-029/387-A
(VALLANTHAI)
|
2923008000NRG23150820220939282
|
16/08/2022
|
VELLAIYAMMAL
|
2923008WL021009
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-029-029/390-A
(VALLANTHAI)
|
2923008000NRG23150820220939283
|
16/08/2022
|
CHITRAIVALLI
|
2923008WL021009
|
CHITRAIVALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-029-029/393-A
(VALLANTHAI)
|
2923008000NRG23150820220939284
|
16/08/2022
|
VELU
|
2923008WL021009
|
VELU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-029-029/396-A
(VALLANTHAI)
|
2923008000NRG23150820220939285
|
16/08/2022
|
DHANAM
|
2923008WL021009
|
DHANAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-029-029/399-A
(VALLANTHAI)
|
2923008000NRG23150820220939286
|
16/08/2022
|
PANJAVARNAM
|
2923008WL021009
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-029-029/401-A
(VALLANTHAI)
|
2923008000NRG23150820220939287
|
16/08/2022
|
MUTHUPILLAI
|
2923008WL021009
|
MUTHUPILLAI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-029-029/402-A
(VALLANTHAI)
|
2923008000NRG23150820220939288
|
16/08/2022
|
PETHANATCHI
|
2923008WL021009
|
PETHANATCHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETHANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-029-029/405-A
(VALLANTHAI)
|
2923008000NRG23150820220939289
|
16/08/2022
|
MEENAL
|
2923008WL021009
|
MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-029-029/408-A
(VALLANTHAI)
|
2923008000NRG23150820220939290
|
16/08/2022
|
ANGAMMAL
|
2923008WL021009
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-029-029/411-A
(VALLANTHAI)
|
2923008000NRG23150820220939291
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021009
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-029-029/415-A
(VALLANTHAI)
|
2923008000NRG23150820220939292
|
16/08/2022
|
MUTHU MEENAL
|
2923008WL021009
|
MUTHU MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-029-029/417-A
(VALLANTHAI)
|
2923008000NRG23150820220939293
|
16/08/2022
|
LAKSHMI
|
2923008WL021009
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-029-029/419-A
(VALLANTHAI)
|
2923008000NRG23150820220939294
|
16/08/2022
|
MUTHU PILLAI
|
2923008WL021009
|
MUTHU PILLAI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-029-029/425-A
(VALLANTHAI)
|
2923008000NRG23150820220939295
|
16/08/2022
|
SELVI
|
2923008WL021009
|
SELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-029-029/426-A
(VALLANTHAI)
|
2923008000NRG23150820220939296
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL021009
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-029-029/427-A
(VALLANTHAI)
|
2923008000NRG23150820220939297
|
16/08/2022
|
MUTHUPILLAI
|
2923008WL021009
|
MUTHUPILLAI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-029-029/428-A
(VALLANTHAI)
|
2923008000NRG23150820220939298
|
16/08/2022
|
ANBUSELVI
|
2923008WL021009
|
ANBUSELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-029-029/429-A
(VALLANTHAI)
|
2923008000NRG23150820220939299
|
16/08/2022
|
MUTHUKANNU
|
2923008WL021009
|
MUTHUKANNU
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-029-029/436-A
(VALLANTHAI)
|
2923008000NRG23150820220939300
|
16/08/2022
|
IRULAYI
|
2923008WL021009
|
IRULAYI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-029-029/442-A
(VALLANTHAI)
|
2923008000NRG23150820220939301
|
16/08/2022
|
LAKSHMI
|
2923008WL021009
|
LAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-029-029/444-A
(VALLANTHAI)
|
2923008000NRG23150820220939302
|
16/08/2022
|
LEKKAN
|
2923008WL021009
|
LEKKAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LEKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-029-029/447-A
(VALLANTHAI)
|
2923008000NRG23150820220939303
|
16/08/2022
|
PETHAYEE
|
2923008WL021009
|
PETHAYEE
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-029-029/449-A
(VALLANTHAI)
|
2923008000NRG23150820220939304
|
16/08/2022
|
VEERAMMAL
|
2923008WL021009
|
VEERAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-029-029/502-A
(VALLANTHAI)
|
2923008000NRG23150820220939305
|
16/08/2022
|
VALLI
|
2923008WL021009
|
VALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-029-029/507-A
(VALLANTHAI)
|
2923008000NRG23150820220939306
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL021009
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-029-029/88-A
(VALLANTHAI)
|
2923008000NRG23150820220939307
|
16/08/2022
|
BHAVANI
|
2923008WL021009
|
BHAVANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52100
|
52100
|
|
|
|
|
|
|
|
|
56
|
KAMUTHI
|
TN-23-008-038-038/104-A
(MARAKKULAM)
|
2923008000NRG23150820220939471
|
16/08/2022
|
VALLI
|
2923008WL021012
|
VALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53100
|
53100
|
|
|
|
|
|
|
|