|
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
|
CHINNASALEM
|
TN-04-018-042-042/10
()
|
2904018000NRG23180520220214743
|
18/05/2022
|
PARASAKTHI
|
2904018WL009387
|
PARASAKTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/10
()
|
2904018000NRG23180520220214742
|
18/05/2022
|
UNNAMALAI
|
2904018WL009387
|
UNNAMALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/108
()
|
2904018000NRG23180520220214753
|
18/05/2022
|
pachayammal
|
2904018WL009387
|
pachayammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/110
()
|
2904018000NRG23180520220214759
|
18/05/2022
|
ANJALAI M
|
2904018WL009387
|
ANJALAI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/111
()
|
2904018000NRG23180520220214760
|
18/05/2022
|
AMIRTHAM
|
2904018WL009387
|
AMIRTHAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/120
()
|
2904018000NRG23180520220214766
|
18/05/2022
|
MUTHULAKSHMI
|
2904018WL009387
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/121
()
|
2904018000NRG23180520220214768
|
18/05/2022
|
amsavallai
|
2904018WL009387
|
amsavallai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
amsavallai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/121
()
|
2904018000NRG23180520220214767
|
18/05/2022
|
INDARAGANDI
|
2904018WL009387
|
INDARAGANDI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDARAGANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/127
()
|
2904018000NRG23180520220214769
|
18/05/2022
|
MAHESHWARI
|
2904018WL009387
|
MAHESHWARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-042-042/133
()
|
2904018000NRG23180520220214770
|
18/05/2022
|
PAPPAL
|
2904018WL009387
|
PAPPAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-042-042/135
()
|
2904018000NRG23180520220214771
|
18/05/2022
|
VALLI
|
2904018WL009387
|
VALLI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINNASALEM
|
TN-04-018-042-042/136
()
|
2904018000NRG23180520220214772
|
18/05/2022
|
KULANTHAIYAMMAL
|
2904018WL009387
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-042-042/145
()
|
2904018000NRG23180520220214774
|
18/05/2022
|
jayapiriya
|
2904018WL009387
|
jayapiriya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
jayapiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-042-042/15
()
|
2904018000NRG23180520220214775
|
18/05/2022
|
AMIRDHAM
|
2904018WL009387
|
AMIRDHAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-042-042/151
()
|
2904018000NRG23180520220214776
|
18/05/2022
|
CHINNAPILLAI
|
2904018WL009387
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-042-042/154
()
|
2904018000NRG23180520220214777
|
18/05/2022
|
senthamarai
|
2904018WL009387
|
senthamarai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-042-042/155
()
|
2904018000NRG23180520220214778
|
18/05/2022
|
JOTHI
|
2904018WL009387
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-042-042/159
()
|
2904018000NRG23180520220214779
|
18/05/2022
|
ARAYEE
|
2904018WL009387
|
ARAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-042-042/160
()
|
2904018000NRG23180520220214780
|
18/05/2022
|
CHINNAPILLAI
|
2904018WL009387
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-042-042/162
()
|
2904018000NRG23180520220214781
|
18/05/2022
|
CHINNAMMAL
|
2904018WL009387
|
CHINNAMMAL
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-042-042/163
()
|
2904018000NRG23180520220214782
|
18/05/2022
|
MANI
|
2904018WL009387
|
MANI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-042-042/167
()
|
2904018000NRG23180520220214783
|
18/05/2022
|
PAPPATHI
|
2904018WL009387
|
PAPPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-042-042/168
()
|
2904018000NRG23180520220214784
|
18/05/2022
|
RANI
|
2904018WL009387
|
RANI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-042-042/171
()
|
2904018000NRG23180520220214785
|
18/05/2022
|
GANDHI
|
2904018WL009387
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-042-042/175
()
|
2904018000NRG23180520220214786
|
18/05/2022
|
PERIYASAMI
|
2904018WL009387
|
PERIYASAMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-042-042/185
()
|
2904018000NRG23180520220214787
|
18/05/2022
|
GANDHI
|
2904018WL009387
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-042-042/187
()
|
2904018000NRG23180520220214788
|
18/05/2022
|
MALARKODI
|
2904018WL009387
|
MALARKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-042-042/198
()
|
2904018000NRG23180520220214790
|
18/05/2022
|
VENNILA
|
2904018WL009387
|
VENNILA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-042-042/201
()
|
2904018000NRG23180520220214791
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-042-042/202
()
|
2904018000NRG23180520220214792
|
18/05/2022
|
JOTHI
|
2904018WL009387
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-042-042/213
()
|
2904018000NRG23180520220214793
|
18/05/2022
|
DHANAPAL
|
2904018WL009387
|
DHANAPAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-042-042/219
()
|
2904018000NRG23180520220214794
|
18/05/2022
|
THAIYAL
|
2904018WL009387
|
THAIYAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-042-042/230
()
|
2904018000NRG23180520220214795
|
18/05/2022
|
KASIYAMMAL
|
2904018WL009387
|
KASIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-042-042/233
()
|
2904018000NRG23180520220214796
|
18/05/2022
|
IRUSAYEE
|
2904018WL009387
|
IRUSAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
IRUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23180520220214797
|
18/05/2022
|
TAMILARASI
|
2904018WL009387
|
TAMILARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23180520220214798
|
18/05/2022
|
uma
|
2904018WL009387
|
uma
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-042-042/242
()
|
2904018000NRG23180520220214799
|
18/05/2022
|
JEYAMANI
|
2904018WL009387
|
JEYAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-042-042/245
()
|
2904018000NRG23180520220214800
|
18/05/2022
|
PARVATHI
|
2904018WL009387
|
PARVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-042-042/248
()
|
2904018000NRG23180520220214801
|
18/05/2022
|
ASALAMBAL
|
2904018WL009387
|
ASALAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-042-042/252
()
|
2904018000NRG23180520220214803
|
18/05/2022
|
PALANIYAMMAL
|
2904018WL009387
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-042-042/253
()
|
2904018000NRG23180520220214804
|
18/05/2022
|
THANAM
|
2904018WL009387
|
THANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-042-042/257
()
|
2904018000NRG23180520220214805
|
18/05/2022
|
VEERAMMAL
|
2904018WL009387
|
VEERAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-042-042/266
()
|
2904018000NRG23180520220214806
|
18/05/2022
|
PAPPATHI
|
2904018WL009387
|
PAPPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-042-042/271
()
|
2904018000NRG23180520220214807
|
18/05/2022
|
SANGEETHA
|
2904018WL009387
|
SANGEETHA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-042-042/279
()
|
2904018000NRG23180520220214810
|
18/05/2022
|
ARUVUNJAM
|
2904018WL009387
|
ARUVUNJAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUVUNJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHINNASALEM
|
TN-04-018-042-042/279
()
|
2904018000NRG23180520220214811
|
18/05/2022
|
RAJASHWARI
|
2904018WL009387
|
RAJASHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJASHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-042-042/281
()
|
2904018000NRG23180520220214813
|
18/05/2022
|
CHINNAPILLAI
|
2904018WL009387
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-042-042/283
()
|
2904018000NRG23180520220214814
|
18/05/2022
|
MANIYAMMAL
|
2904018WL009387
|
MANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-042-042/298
()
|
2904018000NRG23180520220214816
|
18/05/2022
|
JOTHILAKSHMI
|
2904018WL009387
|
JOTHILAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHILAKSHMI
|
IDBI BANK(607095)
|
|
50
|
CHINNASALEM
|
TN-04-018-042-042/314
()
|
2904018000NRG23180520220214817
|
18/05/2022
|
ANNAKODI
|
2904018WL009387
|
ANNAKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAKODI
|
KARUR VYSA BANK(607100)
|
|
51
|
CHINNASALEM
|
TN-04-018-042-042/356
()
|
2904018000NRG23180520220214819
|
18/05/2022
|
RAMAYEE
|
2904018WL009387
|
RAMAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-042-042/388
()
|
2904018000NRG23180520220214821
|
18/05/2022
|
DHANAPAKIYAM
|
2904018WL009387
|
DHANAPAKIYAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAPAKIYAM
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-042-042/399
()
|
2904018000NRG23180520220214822
|
18/05/2022
|
MALARKODI
|
2904018WL009387
|
MALARKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-042-042/406
()
|
2904018000NRG23180520220214823
|
18/05/2022
|
SINEGALATHA
|
2904018WL009387
|
SINEGALATHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SINEGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINNASALEM
|
TN-04-018-042-042/420
()
|
2904018000NRG23180520220214824
|
18/05/2022
|
KALIYAN
|
2904018WL009387
|
KALIYAN
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHINNASALEM
|
TN-04-018-042-042/424
()
|
2904018000NRG23180520220214825
|
18/05/2022
|
MALARGODI
|
2904018WL009387
|
MALARGODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-042-042/430
()
|
2904018000NRG23180520220214826
|
18/05/2022
|
PACHAIYAMMAL
|
2904018WL009387
|
PACHAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-042-042/441
()
|
2904018000NRG23180520220214827
|
18/05/2022
|
MARIMUTHU
|
2904018WL009387
|
MARIMUTHU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHINNASALEM
|
TN-04-018-042-042/464
()
|
2904018000NRG23180520220214828
|
18/05/2022
|
LAKSHMI
|
2904018WL009387
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-042-042/480
()
|
2904018000NRG23180520220214829
|
18/05/2022
|
ANGAMMAL
|
2904018WL009387
|
ANGAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-042-042/493
()
|
2904018000NRG23180520220214831
|
18/05/2022
|
THAILAMMAL
|
2904018WL009387
|
THAILAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-042-042/517
()
|
2904018000NRG23180520220214832
|
18/05/2022
|
PACHIYAMMAL
|
2904018WL009387
|
PACHIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-042-042/526
()
|
2904018000NRG23180520220214833
|
18/05/2022
|
BANUPRIYA
|
2904018WL009387
|
BANUPRIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-042-042/53
()
|
2904018000NRG23180520220214834
|
18/05/2022
|
POONGODI
|
2904018WL009387
|
POONGODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-042-042/538
()
|
2904018000NRG23180520220214835
|
18/05/2022
|
PONMANI
|
2904018WL009387
|
PONMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-042-042/542
()
|
2904018000NRG23180520220214836
|
18/05/2022
|
RAJESHWARI
|
2904018WL009387
|
RAJESHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-042-042/543
()
|
2904018000NRG23180520220214837
|
18/05/2022
|
AMIRDHAM
|
2904018WL009387
|
AMIRDHAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-042-042/569
()
|
2904018000NRG23180520220214838
|
18/05/2022
|
SELLAKILI
|
2904018WL009387
|
SELLAKILI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAKILI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-042-042/572
()
|
2904018000NRG23180520220214839
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-042-042/580
()
|
2904018000NRG23180520220214842
|
18/05/2022
|
anjalai
|
2904018WL009387
|
anjalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-042-042/582
()
|
2904018000NRG23180520220214843
|
18/05/2022
|
KULLAMMAL
|
2904018WL009387
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHINNASALEM
|
TN-04-018-042-042/588
()
|
2904018000NRG23180520220214845
|
18/05/2022
|
VASANTHA
|
2904018WL009387
|
VASANTHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHINNASALEM
|
TN-04-018-042-042/59
()
|
2904018000NRG23180520220214846
|
18/05/2022
|
LAKSHMI
|
2904018WL009387
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHINNASALEM
|
TN-04-018-042-042/590
()
|
2904018000NRG23180520220214847
|
18/05/2022
|
POOPATHI
|
2904018WL009387
|
POOPATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHINNASALEM
|
TN-04-018-042-042/593
()
|
2904018000NRG23180520220214848
|
18/05/2022
|
KALYANI
|
2904018WL009387
|
KALYANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHINNASALEM
|
TN-04-018-042-042/595
()
|
2904018000NRG23180520220214850
|
18/05/2022
|
KULLAMMAL
|
2904018WL009387
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-042-042/598
()
|
2904018000NRG23180520220214851
|
18/05/2022
|
ANNAKODI
|
2904018WL009387
|
ANNAKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHINNASALEM
|
TN-04-018-042-042/599
()
|
2904018000NRG23180520220214852
|
18/05/2022
|
KANNIYAMMAL
|
2904018WL009387
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-042-042/600
()
|
2904018000NRG23180520220214853
|
18/05/2022
|
VEERAMANI
|
2904018WL009387
|
VEERAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-042-042/601
()
|
2904018000NRG23180520220214854
|
18/05/2022
|
RAJESHWARI
|
2904018WL009387
|
RAJESHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-042-042/603
()
|
2904018000NRG23180520220214856
|
18/05/2022
|
ALAMELU
|
2904018WL009387
|
ALAMELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
CHINNASALEM
|
TN-04-018-042-042/607
()
|
2904018000NRG23180520220214857
|
18/05/2022
|
MAGESWARI
|
2904018WL009387
|
MAGESWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-042-042/609
()
|
2904018000NRG23180520220214858
|
18/05/2022
|
LAXMI
|
2904018WL009387
|
LAXMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-042-042/612
()
|
2904018000NRG23180520220214859
|
18/05/2022
|
KALAISELVI
|
2904018WL009387
|
KALAISELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-042-042/613
()
|
2904018000NRG23180520220214860
|
18/05/2022
|
KAMALA
|
2904018WL009387
|
KAMALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-042-042/617
()
|
2904018000NRG23180520220214861
|
18/05/2022
|
RADHA
|
2904018WL009387
|
RADHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-042-042/619
()
|
2904018000NRG23180520220214862
|
18/05/2022
|
susila
|
2904018WL009387
|
susila
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHINNASALEM
|
TN-04-018-042-042/622
()
|
2904018000NRG23180520220214863
|
18/05/2022
|
VIRUTHAMBAL
|
2904018WL009387
|
VIRUTHAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-042-042/631
()
|
2904018000NRG23180520220214864
|
18/05/2022
|
ANNAKKILI
|
2904018WL009387
|
ANNAKKILI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHINNASALEM
|
TN-04-018-042-042/632
()
|
2904018000NRG23180520220214866
|
18/05/2022
|
KALA
|
2904018WL009387
|
KALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
CANARA BANK(508532)
|
|
91
|
CHINNASALEM
|
TN-04-018-042-042/634
()
|
2904018000NRG23180520220214867
|
18/05/2022
|
SANTHI
|
2904018WL009387
|
SANTHI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHINNASALEM
|
TN-04-018-042-042/651
()
|
2904018000NRG23180520220214869
|
18/05/2022
|
MALLIGA
|
2904018WL009387
|
MALLIGA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-042-042/670
()
|
2904018000NRG23180520220214870
|
18/05/2022
|
LALITHA
|
2904018WL009387
|
LALITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-042-042/68
()
|
2904018000NRG23180520220214871
|
18/05/2022
|
SELLAPANGI
|
2904018WL009387
|
SELLAPANGI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHINNASALEM
|
TN-04-018-042-042/687
()
|
2904018000NRG23180520220214872
|
18/05/2022
|
SUGANTHI
|
2904018WL009387
|
SUGANTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHINNASALEM
|
TN-04-018-042-042/692
()
|
2904018000NRG23180520220214873
|
18/05/2022
|
LATHA
|
2904018WL009387
|
LATHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-042-042/700
()
|
2904018000NRG23180520220214874
|
18/05/2022
|
KASAMBU
|
2904018WL009387
|
KASAMBU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-042-042/706
()
|
2904018000NRG23180520220214875
|
18/05/2022
|
KALIYAMMAL
|
2904018WL009387
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-042-042/709
()
|
2904018000NRG23180520220214876
|
18/05/2022
|
CHINNAPONNU
|
2904018WL009387
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHINNASALEM
|
TN-04-018-042-042/73
()
|
2904018000NRG23180520220214878
|
18/05/2022
|
SILAMBARASI
|
2904018WL009387
|
SILAMBARASI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHINNASALEM
|
TN-04-018-042-042/735
()
|
2904018000NRG23180520220214879
|
18/05/2022
|
VASANDHA
|
2904018WL009387
|
VASANDHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-042-042/749
()
|
2904018000NRG23180520220214881
|
18/05/2022
|
UNNAMALAI
|
2904018WL009387
|
UNNAMALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-042-042/750
()
|
2904018000NRG23180520220214882
|
18/05/2022
|
AVARANAM
|
2904018WL009387
|
AVARANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHINNASALEM
|
TN-04-018-042-042/761
()
|
2904018000NRG23180520220214885
|
18/05/2022
|
THANAKKODI
|
2904018WL009387
|
THANAKKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-042-042/762
()
|
2904018000NRG23180520220214886
|
18/05/2022
|
JOTHI
|
2904018WL009387
|
JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHINNASALEM
|
TN-04-018-042-042/770
()
|
2904018000NRG23180520220214887
|
18/05/2022
|
KAMALAM
|
2904018WL009387
|
KAMALAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHINNASALEM
|
TN-04-018-042-042/771
()
|
2904018000NRG23180520220214888
|
18/05/2022
|
RAJAMANI
|
2904018WL009387
|
RAJAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHINNASALEM
|
TN-04-018-042-042/772
()
|
2904018000NRG23180520220214889
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHINNASALEM
|
TN-04-018-042-042/775
()
|
2904018000NRG23180520220214890
|
18/05/2022
|
MANIMEGALAI
|
2904018WL009387
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
110
|
CHINNASALEM
|
TN-04-018-042-042/781
()
|
2904018000NRG23180520220214892
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHINNASALEM
|
TN-04-018-042-042/800
()
|
2904018000NRG23180520220214893
|
18/05/2022
|
ANJALAI
|
2904018WL009387
|
ANJALAI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHINNASALEM
|
TN-04-018-042-042/817
()
|
2904018000NRG23180520220214894
|
18/05/2022
|
MALLIGA
|
2904018WL009387
|
MALLIGA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHINNASALEM
|
TN-04-018-042-042/822
()
|
2904018000NRG23180520220214897
|
18/05/2022
|
MAHESHWARI
|
2904018WL009387
|
MAHESHWARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
114
|
CHINNASALEM
|
TN-04-018-042-042/822
()
|
2904018000NRG23180520220214896
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHINNASALEM
|
TN-04-018-042-042/823
()
|
2904018000NRG23180520220214898
|
18/05/2022
|
VASANDHA
|
2904018WL009387
|
VASANDHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHINNASALEM
|
TN-04-018-042-042/83
()
|
2904018000NRG23180520220214899
|
18/05/2022
|
MASILAMANI
|
2904018WL009387
|
MASILAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHINNASALEM
|
TN-04-018-042-042/851
()
|
2904018000NRG23180520220214902
|
18/05/2022
|
PARVATHI
|
2904018WL009387
|
PARVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHINNASALEM
|
TN-04-018-042-042/877
()
|
2904018000NRG23180520220214905
|
18/05/2022
|
DEEPA
|
2904018WL009387
|
DEEPA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-042-042/917
()
|
2904018000NRG23180520220214907
|
18/05/2022
|
LALITHA
|
2904018WL009387
|
LALITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHINNASALEM
|
TN-04-018-042-042/918
()
|
2904018000NRG23180520220214908
|
18/05/2022
|
SELVI
|
2904018WL009387
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHINNASALEM
|
TN-04-018-042-042/919
()
|
2904018000NRG23180520220214909
|
18/05/2022
|
KASDHURI
|
2904018WL009387
|
KASDHURI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHINNASALEM
|
TN-04-018-042-042/93
()
|
2904018000NRG23180520220214910
|
18/05/2022
|
POONKODI
|
2904018WL009387
|
POONKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143952
|
143952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143952
|
143952
|
|
|
|
|
|
|
|