|
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
|
ANAIMALAI
|
TN-11-006-018-002/868
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205526
|
08/11/2022
|
MAILATHAL
|
2911006WL050723
|
MAILATHAL
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAILATHAL
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/218
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205549
|
08/11/2022
|
THANGAVELU
|
2911006WL050723
|
THANGAVELU
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/539
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205574
|
08/11/2022
|
ALAKURAJA
|
2911006WL050723
|
ALAKURAJA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAKURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/834
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205598
|
08/11/2022
|
SARASWATHI
|
2911006WL050723
|
SARASWATHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205600
|
08/11/2022
|
KAMATCHI
|
2911006WL050723
|
KAMATCHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-018-002/873
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205528
|
08/11/2022
|
CHANDRAL
|
2911006WL050723
|
CHANDRAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-002/874
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205529
|
08/11/2022
|
VASANTHI
|
2911006WL050723
|
VASANTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/102
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205531
|
08/11/2022
|
PETCHIAMMAL
|
2911006WL050723
|
PETCHIAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/105
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205533
|
08/11/2022
|
MALLIGA
|
2911006WL050723
|
MALLIGA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/106
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205534
|
08/11/2022
|
POONKODI
|
2911006WL050723
|
POONKODI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/110
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205535
|
08/11/2022
|
SANGARAMMAL
|
2911006WL050723
|
SANGARAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/113
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205536
|
08/11/2022
|
BABY J
|
2911006WL050723
|
BABY J
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
BABY J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/127
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205537
|
08/11/2022
|
DHANALAKSHMI
|
2911006WL050723
|
DHANALAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/130
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205538
|
08/11/2022
|
MAHESWARI
|
2911006WL050723
|
MAHESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/156
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205541
|
08/11/2022
|
SELVI
|
2911006WL050723
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/158
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205542
|
08/11/2022
|
ASHSA BIBI
|
2911006WL050723
|
ASHSA BIBI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASHSA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/203
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205545
|
08/11/2022
|
KALIAPPAN K
|
2911006WL050723
|
KALIAPPAN K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/203
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205544
|
08/11/2022
|
POOVATHAL
|
2911006WL050723
|
POOVATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/206
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205547
|
08/11/2022
|
DHANALAKSMI
|
2911006WL050723
|
DHANALAKSMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSMI
|
HDFC BANK LTD(607152)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/213
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205548
|
08/11/2022
|
KALIAMMAL R
|
2911006WL050723
|
KALIAMMAL R
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205550
|
08/11/2022
|
LAKSHMANAN
|
2911006WL050723
|
LAKSHMANAN
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/287
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205552
|
08/11/2022
|
PARAMEESWARI
|
2911006WL050723
|
PARAMEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/298
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205553
|
08/11/2022
|
MALEESWARI
|
2911006WL050723
|
MALEESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/319
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205554
|
08/11/2022
|
MAHALAKSHMI
|
2911006WL050723
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/334
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205555
|
08/11/2022
|
SELVI
|
2911006WL050723
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/34-A
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205557
|
08/11/2022
|
MAHALAKSHMI
|
2911006WL050723
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/376
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205558
|
08/11/2022
|
PATCHAINAYAGAM
|
2911006WL050723
|
PATCHAINAYAGAM
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATCHAINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/378
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205559
|
08/11/2022
|
AMSAVENI
|
2911006WL050723
|
AMSAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/385
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205560
|
08/11/2022
|
CHITRA
|
2911006WL050723
|
CHITRA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/4-A
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205561
|
08/11/2022
|
ESWARI
|
2911006WL050723
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/41-A
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205562
|
08/11/2022
|
RAMATHAL
|
2911006WL050723
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/424
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205563
|
08/11/2022
|
VALARMATHI
|
2911006WL050723
|
VALARMATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/431
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205565
|
08/11/2022
|
MAHAESWARI
|
2911006WL050723
|
MAHAESWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/475
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205567
|
08/11/2022
|
MURUGATHAL
|
2911006WL050723
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/504
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205571
|
08/11/2022
|
RAJESWARI
|
2911006WL050723
|
RAJESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/525
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205572
|
08/11/2022
|
RAMATHAL
|
2911006WL050723
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/529
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205573
|
08/11/2022
|
MANIAMMAL
|
2911006WL050723
|
MANIAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/55
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205576
|
08/11/2022
|
KALEESWARI
|
2911006WL050723
|
KALEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/553
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205577
|
08/11/2022
|
SELVI A
|
2911006WL050723
|
SELVI A
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/561
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205578
|
08/11/2022
|
DEIVANAYAGAM
|
2911006WL050723
|
DEIVANAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/573
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205579
|
08/11/2022
|
PADMAWATHI
|
2911006WL050723
|
PADMAWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/575
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205580
|
08/11/2022
|
DHAMAYANDHI
|
2911006WL050723
|
DHAMAYANDHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHAMAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/583
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205581
|
08/11/2022
|
THIRUMATHAL
|
2911006WL050723
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/589
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205582
|
08/11/2022
|
CHINNA AARTHI S
|
2911006WL050723
|
CHINNA AARTHI S
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNA AARTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/61
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205583
|
08/11/2022
|
NAGAMMAL
|
2911006WL050723
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANAIMALAI
|
TN-11-006-018-018/619
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205584
|
08/11/2022
|
VALARMATHI
|
2911006WL050723
|
VALARMATHI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-018-018/623
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205585
|
08/11/2022
|
GANDHIMATHI
|
2911006WL050723
|
GANDHIMATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANAIMALAI
|
TN-11-006-018-018/626
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205586
|
08/11/2022
|
MALAIAMMAL
|
2911006WL050723
|
MALAIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANAIMALAI
|
TN-11-006-018-018/658
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205587
|
08/11/2022
|
PRIYA
|
2911006WL050723
|
PRIYA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAIMALAI
|
TN-11-006-018-018/669
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205588
|
08/11/2022
|
VENKITTAMMAL
|
2911006WL050723
|
VENKITTAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAIMALAI
|
TN-11-006-018-018/677
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205589
|
08/11/2022
|
NITHYA
|
2911006WL050723
|
NITHYA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANAIMALAI
|
TN-11-006-018-018/698
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205590
|
08/11/2022
|
KAMALAVENI
|
2911006WL050723
|
KAMALAVENI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAIMALAI
|
TN-11-006-018-018/71
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205591
|
08/11/2022
|
NAGARATHINAM
|
2911006WL050723
|
NAGARATHINAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANAIMALAI
|
TN-11-006-018-018/711
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205592
|
08/11/2022
|
VASANTHI
|
2911006WL050723
|
VASANTHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANAIMALAI
|
TN-11-006-018-018/73
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205593
|
08/11/2022
|
RAJI
|
2911006WL050723
|
RAJI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAIMALAI
|
TN-11-006-018-018/734
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205594
|
08/11/2022
|
JAYALAKSHMI
|
2911006WL050723
|
JAYALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANAIMALAI
|
TN-11-006-018-018/75
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205595
|
08/11/2022
|
ESWARI
|
2911006WL050723
|
ESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANAIMALAI
|
TN-11-006-018-018/782
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205596
|
08/11/2022
|
CHINNAMINI
|
2911006WL050723
|
CHINNAMINI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANAIMALAI
|
TN-11-006-018-018/82
(THENSANGAMPALAYAM)
|
2911006000NRG23081120221205597
|
08/11/2022
|
SATHYA
|
2911006WL050723
|
SATHYA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72500
|
72500
|
|
|
|
|
|
|
|