|
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
|
POONDI
|
TN-02-011-010-001/1-A
(goonipalayam)
|
2902011000NRG23140520220272383
|
15/05/2022
|
Muniyammal
|
2902011WL007536
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/30-A
(goonipalayam)
|
2902011000NRG23140520220272384
|
15/05/2022
|
PREMA
|
2902011WL007536
|
PREMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-001/476-A
(goonipalayam)
|
2902011000NRG23140520220272385
|
15/05/2022
|
RAJESWARI
|
2902011WL007536
|
RAJESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-001/525-A
(goonipalayam)
|
2902011000NRG23140520220272386
|
15/05/2022
|
ANDAL
|
2902011WL007536
|
ANDAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-001/546-A
(goonipalayam)
|
2902011000NRG23140520220272387
|
15/05/2022
|
LAKSHMI
|
2902011WL007536
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-003/556-A
(goonipalayam)
|
2902011000NRG23140520220272388
|
15/05/2022
|
ALAMELAMMA
|
2902011WL007536
|
ALAMELAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-004/545-A
(goonipalayam)
|
2902011000NRG23140520220272389
|
15/05/2022
|
salamma
|
2902011WL007536
|
salamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
salamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-010/11-A
(goonipalayam)
|
2902011000NRG23140520220272401
|
15/05/2022
|
Vembuli
|
2902011WL007536
|
Vembuli
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vembuli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/12-A
(goonipalayam)
|
2902011000NRG23140520220272402
|
15/05/2022
|
PARVATHI
|
2902011WL007536
|
PARVATHI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/14-A
(goonipalayam)
|
2902011000NRG23140520220272403
|
15/05/2022
|
RAJESWARI
|
2902011WL007536
|
RAJESWARI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/15-A
(goonipalayam)
|
2902011000NRG23140520220272404
|
15/05/2022
|
BUJJI
|
2902011WL007536
|
BUJJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/16-A
(goonipalayam)
|
2902011000NRG23140520220272405
|
15/05/2022
|
MUNIYAMMA
|
2902011WL007536
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/2-A
(goonipalayam)
|
2902011000NRG23140520220272408
|
15/05/2022
|
JAMUNA
|
2902011WL007536
|
JAMUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/20-A
(goonipalayam)
|
2902011000NRG23140520220272409
|
15/05/2022
|
KRISHNAVENI
|
2902011WL007536
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/22-A
(goonipalayam)
|
2902011000NRG23140520220272410
|
15/05/2022
|
PAPPAMMAL
|
2902011WL007536
|
PAPPAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/25-A
(goonipalayam)
|
2902011000NRG23140520220272411
|
15/05/2022
|
mangammal
|
2902011WL007536
|
mangammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/28-A
(goonipalayam)
|
2902011000NRG23140520220272412
|
15/05/2022
|
JAYA
|
2902011WL007536
|
JAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/3-A
(goonipalayam)
|
2902011000NRG23140520220272413
|
15/05/2022
|
RANI S
|
2902011WL007536
|
RANI S
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/31-A
(goonipalayam)
|
2902011000NRG23140520220272414
|
15/05/2022
|
VALLI
|
2902011WL007536
|
VALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/43-A
(goonipalayam)
|
2902011000NRG23140520220272417
|
15/05/2022
|
RAMULU
|
2902011WL007536
|
RAMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/471-A
(goonipalayam)
|
2902011000NRG23140520220272420
|
15/05/2022
|
Mathavaraja
|
2902011WL007536
|
Mathavaraja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mathavaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/473-A
(goonipalayam)
|
2902011000NRG23140520220272421
|
15/05/2022
|
Mahalakshmi
|
2902011WL007536
|
Mahalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/477-A
(goonipalayam)
|
2902011000NRG23140520220272422
|
15/05/2022
|
VATCHALA
|
2902011WL007536
|
VATCHALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/484-A
(goonipalayam)
|
2902011000NRG23140520220272423
|
15/05/2022
|
SENGAMMA
|
2902011WL007536
|
SENGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-010-010/486-A
(goonipalayam)
|
2902011000NRG23140520220272424
|
15/05/2022
|
D SUSILA
|
2902011WL007536
|
D SUSILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
D SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/487-A
(goonipalayam)
|
2902011000NRG23140520220272425
|
15/05/2022
|
PAPPAMMAL P
|
2902011WL007536
|
PAPPAMMAL P
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/488-a
(goonipalayam)
|
2902011000NRG23140520220272426
|
15/05/2022
|
VIJIYA
|
2902011WL007536
|
VIJIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/492-A
(goonipalayam)
|
2902011000NRG23140520220272427
|
15/05/2022
|
VASANTHA
|
2902011WL007536
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/493-A
(goonipalayam)
|
2902011000NRG23140520220272428
|
15/05/2022
|
VARALAKSHMI
|
2902011WL007536
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/494-A
(goonipalayam)
|
2902011000NRG23140520220272429
|
15/05/2022
|
Kalavathy
|
2902011WL007536
|
Kalavathy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/497-A
(goonipalayam)
|
2902011000NRG23140520220272430
|
15/05/2022
|
GANAMOORTHI
|
2902011WL007536
|
GANAMOORTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/501-A
(goonipalayam)
|
2902011000NRG23140520220272431
|
15/05/2022
|
SUGUNA
|
2902011WL007536
|
SUGUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/507-A
(goonipalayam)
|
2902011000NRG23140520220272433
|
15/05/2022
|
ALAMELU
|
2902011WL007536
|
ALAMELU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/511-A
(goonipalayam)
|
2902011000NRG23140520220272434
|
15/05/2022
|
GIRIJA
|
2902011WL007536
|
GIRIJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/512-A
(goonipalayam)
|
2902011000NRG23140520220272435
|
15/05/2022
|
RANIYAMMAL
|
2902011WL007536
|
RANIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/515-A
(goonipalayam)
|
2902011000NRG23140520220272436
|
15/05/2022
|
Anchaneyalu
|
2902011WL007536
|
Anchaneyalu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anchaneyalu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/518-A
(goonipalayam)
|
2902011000NRG23140520220272437
|
15/05/2022
|
kovarthanam
|
2902011WL007536
|
kovarthanam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
kovarthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/519-A
(goonipalayam)
|
2902011000NRG23140520220272438
|
15/05/2022
|
SENJIAMMAL
|
2902011WL007536
|
SENJIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENJIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/521-A
(goonipalayam)
|
2902011000NRG23140520220272439
|
15/05/2022
|
Vasantha
|
2902011WL007536
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/528-A
(goonipalayam)
|
2902011000NRG23140520220272441
|
15/05/2022
|
Thulasi
|
2902011WL007536
|
Thulasi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/531-A
(goonipalayam)
|
2902011000NRG23140520220272442
|
15/05/2022
|
RANI
|
2902011WL007536
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/536-A
(goonipalayam)
|
2902011000NRG23140520220272443
|
15/05/2022
|
KONDAMMA N
|
2902011WL007536
|
KONDAMMA N
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
KONDAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/537-a
(goonipalayam)
|
2902011000NRG23140520220272444
|
15/05/2022
|
SUBBULAKSHMI
|
2902011WL007536
|
SUBBULAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/538-A
(goonipalayam)
|
2902011000NRG23140520220272445
|
15/05/2022
|
VIJAYA
|
2902011WL007536
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/54-A
(goonipalayam)
|
2902011000NRG23140520220272447
|
15/05/2022
|
Murugammal
|
2902011WL007536
|
Murugammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/544-A
(goonipalayam)
|
2902011000NRG23140520220272448
|
15/05/2022
|
SANTHI M
|
2902011WL007536
|
SANTHI M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-010-010/547-a
(goonipalayam)
|
2902011000NRG23140520220272449
|
15/05/2022
|
SUBASHINI
|
2902011WL007536
|
SUBASHINI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/55-A
(goonipalayam)
|
2902011000NRG23140520220272450
|
15/05/2022
|
RAVANA
|
2902011WL007536
|
RAVANA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/555-a
(goonipalayam)
|
2902011000NRG23140520220272451
|
15/05/2022
|
KASTURI
|
2902011WL007536
|
KASTURI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/559-a
(goonipalayam)
|
2902011000NRG23140520220272452
|
15/05/2022
|
VIMALA
|
2902011WL007536
|
VIMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
POONDI
|
TN-02-011-010-010/56-A
(goonipalayam)
|
2902011000NRG23140520220272453
|
15/05/2022
|
KUPPAMMA
|
2902011WL007536
|
KUPPAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/561-A
(goonipalayam)
|
2902011000NRG23140520220272454
|
15/05/2022
|
BalaMurugan
|
2902011WL007536
|
BalaMurugan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BalaMurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/568-A
(goonipalayam)
|
2902011000NRG23140520220272455
|
15/05/2022
|
SAVITHRI
|
2902011WL007536
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/574-A
(goonipalayam)
|
2902011000NRG23140520220272456
|
15/05/2022
|
KAMMALAMMAL
|
2902011WL007536
|
KAMMALAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/576-A
(goonipalayam)
|
2902011000NRG23140520220272457
|
15/05/2022
|
VASANTHA
|
2902011WL007536
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/590-A
(goonipalayam)
|
2902011000NRG23140520220272459
|
15/05/2022
|
SARADHAMMAL
|
2902011WL007536
|
SARADHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-010-010/6-A
(goonipalayam)
|
2902011000NRG23140520220272461
|
15/05/2022
|
VALLIYAMMAL
|
2902011WL007536
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-010-010/60-A
(goonipalayam)
|
2902011000NRG23140520220272462
|
15/05/2022
|
NIRMALA
|
2902011WL007536
|
NIRMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-010-010/61-A
(goonipalayam)
|
2902011000NRG23140520220272464
|
15/05/2022
|
GOVINDAMMA
|
2902011WL007536
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-010-010/65-A
(goonipalayam)
|
2902011000NRG23140520220272469
|
15/05/2022
|
Venkatmma
|
2902011WL007536
|
Venkatmma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatmma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-010-010/7-A
(goonipalayam)
|
2902011000NRG23140520220272470
|
15/05/2022
|
NEELA
|
2902011WL007536
|
NEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-010-010/79-A
(goonipalayam)
|
2902011000NRG23140520220272471
|
15/05/2022
|
SARASU
|
2902011WL007536
|
SARASU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-010-010/8-A
(goonipalayam)
|
2902011000NRG23140520220272472
|
15/05/2022
|
MUNIAMMA
|
2902011WL007536
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-010-010/80-A
(goonipalayam)
|
2902011000NRG23140520220272473
|
15/05/2022
|
VALLI
|
2902011WL007536
|
VALLI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|