|
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
|
THONDAMUTHUR
|
TN-11-005-008-004/235-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136556
|
02/05/2022
|
Saminathan K
|
2911005WL005397
|
Saminathan K
|
00078
|
CNRB0004374
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saminathan K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/747-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136534
|
02/05/2022
|
Palaniammal
|
2911005WL005397
|
Palaniammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/759-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136535
|
02/05/2022
|
Karthika
|
2911005WL005397
|
Karthika
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-002/861-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136537
|
02/05/2022
|
Kalamani S
|
2911005WL005397
|
Kalamani S
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-002/865-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136538
|
02/05/2022
|
Rajeswari
|
2911005WL005397
|
Rajeswari
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-002/877-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136539
|
02/05/2022
|
Puvathal
|
2911005WL005397
|
Puvathal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-003/335-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136544
|
02/05/2022
|
Paral
|
2911005WL005397
|
Paral
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paral
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-003/844-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136545
|
02/05/2022
|
Jaya
|
2911005WL005397
|
Jaya
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/11-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136546
|
02/05/2022
|
Saraswathi
|
2911005WL005397
|
Saraswathi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/13-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136547
|
02/05/2022
|
Saraswathi
|
2911005WL005397
|
Saraswathi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/143-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136548
|
02/05/2022
|
Pappathi
|
2911005WL005397
|
Pappathi
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-004/194-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136551
|
02/05/2022
|
R.Valarmathi
|
2911005WL005397
|
R.Valarmathi
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/21-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136552
|
02/05/2022
|
Pappammal
|
2911005WL005397
|
Pappammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-004/218-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136554
|
02/05/2022
|
C.Kanchana
|
2911005WL005397
|
C.Kanchana
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-004/227-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136555
|
02/05/2022
|
Jothimani
|
2911005WL005397
|
Jothimani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-008-004/282-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136558
|
02/05/2022
|
Mani
|
2911005WL005397
|
Mani
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-008-004/285-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136559
|
02/05/2022
|
Palaniammal
|
2911005WL005397
|
Palaniammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-008-004/287-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136560
|
02/05/2022
|
Jothimani
|
2911005WL005397
|
Jothimani
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-008-004/288-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136561
|
02/05/2022
|
Mani
|
2911005WL005397
|
Mani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-008-004/311-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136562
|
02/05/2022
|
Selvaraj
|
2911005WL005397
|
Selvaraj
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-008-004/322-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136563
|
02/05/2022
|
Patti
|
2911005WL005397
|
Patti
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Patti
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-008-004/325-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136564
|
02/05/2022
|
Pappathi
|
2911005WL005397
|
Pappathi
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-008-004/347-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136568
|
02/05/2022
|
Amudha
|
2911005WL005397
|
Amudha
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-008-004/368-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136569
|
02/05/2022
|
Senniammal
|
2911005WL005397
|
Senniammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-008-004/373-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136570
|
02/05/2022
|
Ragan
|
2911005WL005397
|
Ragan
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ragan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-008-004/4-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136571
|
02/05/2022
|
Ayyammal
|
2911005WL005397
|
Ayyammal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-008-004/406-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136572
|
02/05/2022
|
Palanisamy
|
2911005WL005397
|
Palanisamy
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-008-004/411-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136573
|
02/05/2022
|
Kannammal
|
2911005WL005397
|
Kannammal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-008-004/412-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136574
|
02/05/2022
|
A.Thulasimani
|
2911005WL005397
|
A.Thulasimani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-008-004/420-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136575
|
02/05/2022
|
Nagammal
|
2911005WL005397
|
Nagammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-008-004/423-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136576
|
02/05/2022
|
Rangammal
|
2911005WL005397
|
Rangammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-008-004/425-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136577
|
02/05/2022
|
A.Thulahasiyammal
|
2911005WL005397
|
A.Thulahasiyammal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Thulahasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-008-004/43-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136578
|
02/05/2022
|
Chithra
|
2911005WL005397
|
Chithra
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-008-004/453-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136579
|
02/05/2022
|
Chinnal alais Karuppammal
|
2911005WL005397
|
Chinnal alais Karuppammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnal alais Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-008-004/466-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136580
|
02/05/2022
|
Vasanthi
|
2911005WL005397
|
Vasanthi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
AXIS BANK(607153)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-008-004/489-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136581
|
02/05/2022
|
Mariammal
|
2911005WL005397
|
Mariammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-008-004/495-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136582
|
02/05/2022
|
Saraswathi
|
2911005WL005397
|
Saraswathi
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-008-004/502-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136584
|
02/05/2022
|
Iyer
|
2911005WL005397
|
Iyer
|
00177
|
IOBA0000186
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Iyer
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-008-004/505-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136585
|
02/05/2022
|
K.Sagunthala
|
2911005WL005397
|
K.Sagunthala
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-008-004/509-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136586
|
02/05/2022
|
R.Annammal
|
2911005WL005397
|
R.Annammal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-008-004/516-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136587
|
02/05/2022
|
R.Bannari
|
2911005WL005397
|
R.Bannari
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-008-004/53-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136589
|
02/05/2022
|
B.Parvathi
|
2911005WL005397
|
B.Parvathi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-008-004/530-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136590
|
02/05/2022
|
Palaniammal.P
|
2911005WL005397
|
Palaniammal.P
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-008-004/556-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136591
|
02/05/2022
|
Sulochana
|
2911005WL005397
|
Sulochana
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-008-004/558-a
(THENNAMANALLUR)
|
2911005000NRG23020520220136592
|
02/05/2022
|
Chinnasamy
|
2911005WL005397
|
Chinnasamy
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-008-004/564-a
(THENNAMANALLUR)
|
2911005000NRG23020520220136593
|
02/05/2022
|
M.Thulasiammal
|
2911005WL005397
|
M.Thulasiammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-008-004/565-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136594
|
02/05/2022
|
Veerammal
|
2911005WL005397
|
Veerammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-008-004/576-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136595
|
02/05/2022
|
K.Vijaya
|
2911005WL005397
|
K.Vijaya
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-008-004/589-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136597
|
02/05/2022
|
Vasanthi
|
2911005WL005397
|
Vasanthi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-008-004/6-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136598
|
02/05/2022
|
Valliammal
|
2911005WL005397
|
Valliammal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-008-004/607-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136600
|
02/05/2022
|
Savithri
|
2911005WL005397
|
Savithri
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-008-004/626-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136601
|
02/05/2022
|
Kannammal
|
2911005WL005397
|
Kannammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-008-004/629-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136602
|
02/05/2022
|
Rajathi
|
2911005WL005397
|
Rajathi
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-008-004/635-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136603
|
02/05/2022
|
Lakshmi.V
|
2911005WL005397
|
Lakshmi.V
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-008-004/641-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136604
|
02/05/2022
|
Palanathal
|
2911005WL005397
|
Palanathal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THONDAMUTHUR
|
TN-11-005-008-004/648-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136605
|
02/05/2022
|
Mayilathal
|
2911005WL005397
|
Mayilathal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THONDAMUTHUR
|
TN-11-005-008-004/678-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136606
|
02/05/2022
|
Eswari
|
2911005WL005397
|
Eswari
|
00177
|
IOBA0000186
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THONDAMUTHUR
|
TN-11-005-008-004/694-A
(THENNAMANALLUR)
|
2911005000NRG23020520220136607
|
02/05/2022
|
Vijaya
|
2911005WL005397
|
Vijaya
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45988
|
45988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|