|
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
|
PERAVURANI
|
TN-13-013-014-004/1093-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857765
|
27/08/2022
|
Vimala
|
2913013WL030123
|
Vimala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-004/1095-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857766
|
27/08/2022
|
Reka
|
2913013WL030123
|
Reka
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-005/1158-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857767
|
27/08/2022
|
Nirmala
|
2913013WL030123
|
Nirmala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1085-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857771
|
27/08/2022
|
Neela
|
2913013WL030123
|
Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/179-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857772
|
27/08/2022
|
selvarani
|
2913013WL030123
|
selvarani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
selvarani
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/204-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857773
|
27/08/2022
|
R.Vasantha
|
2913013WL030123
|
R.Vasantha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Vasantha
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/209-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857775
|
27/08/2022
|
Karuppayee
|
2913013WL030123
|
Karuppayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/297-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857776
|
27/08/2022
|
T.Devi
|
2913013WL030123
|
T.Devi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Devi
|
CANARA BANK(508532)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/300-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857777
|
27/08/2022
|
N.Jancy Rani
|
2913013WL030123
|
N.Jancy Rani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
N.Jancy Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/305-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857778
|
27/08/2022
|
P.Boomathy
|
2913013WL030123
|
P.Boomathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
P.Boomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/318-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857779
|
27/08/2022
|
C.Saraswathy
|
2913013WL030123
|
C.Saraswathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
C.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/331-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857780
|
27/08/2022
|
K.Arulmozhi
|
2913013WL030123
|
K.Arulmozhi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
K.Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/334-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857781
|
27/08/2022
|
Viji
|
2913013WL030123
|
Viji
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/337-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857782
|
27/08/2022
|
S.Malliga
|
2913013WL030123
|
S.Malliga
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/338-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857783
|
27/08/2022
|
R.Chinnapponnu
|
2913013WL030123
|
R.Chinnapponnu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Chinnapponnu
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/340-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857784
|
27/08/2022
|
Tamilmani
|
2913013WL030123
|
Tamilmani
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/342-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857785
|
27/08/2022
|
S.Thillaiyammal
|
2913013WL030123
|
S.Thillaiyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
S.Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/342-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857786
|
27/08/2022
|
Soman.A
|
2913013WL030123
|
Soman.A
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Soman.A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/343-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857787
|
27/08/2022
|
M.Kavitha
|
2913013WL030123
|
M.Kavitha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/347-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857788
|
27/08/2022
|
T.Senthamilselvi
|
2913013WL030123
|
T.Senthamilselvi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
T.Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/414-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857789
|
27/08/2022
|
Vijaya
|
2913013WL030123
|
Vijaya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/459-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857790
|
27/08/2022
|
Amaravathi
|
2913013WL030123
|
Amaravathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/479-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857791
|
27/08/2022
|
P.Pushpalatha
|
2913013WL030123
|
P.Pushpalatha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
06/09/2022
|
|
011286972
|
|
P.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/481-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857792
|
27/08/2022
|
K.Amirthalaxmi
|
2913013WL030123
|
K.Amirthalaxmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
K.Amirthalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/492-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857794
|
27/08/2022
|
Lakshmi
|
2913013WL030123
|
Lakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/493-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857795
|
27/08/2022
|
Thangamalar
|
2913013WL030123
|
Thangamalar
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/497-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857796
|
27/08/2022
|
Sarathambal
|
2913013WL030123
|
Sarathambal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/499-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857797
|
27/08/2022
|
Kalyani
|
2913013WL030123
|
Kalyani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/500-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857798
|
27/08/2022
|
Malliga
|
2913013WL030123
|
Malliga
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/507-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857799
|
27/08/2022
|
Pushpalatha
|
2913013WL030123
|
Pushpalatha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-014-014/508-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857800
|
27/08/2022
|
Pappa
|
2913013WL030123
|
Pappa
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-014-014/509-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857801
|
27/08/2022
|
Bavalagodi
|
2913013WL030123
|
Bavalagodi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Bavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-014-014/512-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857802
|
27/08/2022
|
Annakkili
|
2913013WL030123
|
Annakkili
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-014-014/514-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857803
|
27/08/2022
|
Malliga
|
2913013WL030123
|
Malliga
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-014-014/515-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857804
|
27/08/2022
|
Padmini
|
2913013WL030123
|
Padmini
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padmini
|
CANARA BANK(508532)
|
|
36
|
PERAVURANI
|
TN-13-013-014-014/527-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857805
|
27/08/2022
|
Laxmi
|
2913013WL030123
|
Laxmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-014-014/574-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857806
|
27/08/2022
|
Selvi
|
2913013WL030123
|
Selvi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-014-014/577-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857807
|
27/08/2022
|
Sathasivam
|
2913013WL030123
|
Sathasivam
|
00177
|
IOBA0000788
|
600
|
600
|
Rejected
|
07/09/2022
|
|
011286972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PERAVURANI
|
TN-13-013-014-014/584-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857808
|
27/08/2022
|
Valarmathi
|
2913013WL030123
|
Valarmathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-014-014/624-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857809
|
27/08/2022
|
Pirema
|
2913013WL030123
|
Pirema
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Pirema
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-014-014/682-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857810
|
27/08/2022
|
Rani
|
2913013WL030123
|
Rani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-014-014/689-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857811
|
27/08/2022
|
Thillainayaki
|
2913013WL030123
|
Thillainayaki
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thillainayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-014-014/690-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857812
|
27/08/2022
|
Sulochana
|
2913013WL030123
|
Sulochana
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-014-014/703-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857813
|
27/08/2022
|
Thiruvalarselvi
|
2913013WL030123
|
Thiruvalarselvi
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-014-014/711-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857814
|
27/08/2022
|
Saritha
|
2913013WL030123
|
Saritha
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
06/09/2022
|
|
011286972
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-014-014/738-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857815
|
27/08/2022
|
Chinnapponnu
|
2913013WL030123
|
Chinnapponnu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-014-014/739-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857816
|
27/08/2022
|
Banumathi
|
2913013WL030123
|
Banumathi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
06/09/2022
|
|
011286972
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-014-014/753-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857818
|
27/08/2022
|
Thangamuthu
|
2913013WL030123
|
Thangamuthu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-014-014/779-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857819
|
27/08/2022
|
Ammalu
|
2913013WL030123
|
Ammalu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-014-014/845-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857820
|
27/08/2022
|
N.Saraswathy
|
2913013WL030123
|
N.Saraswathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
N.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERAVURANI
|
TN-13-013-014-014/846-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857821
|
27/08/2022
|
Sarathambal.V
|
2913013WL030123
|
Sarathambal.V
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarathambal.V
|
CANARA BANK(508532)
|
|
52
|
PERAVURANI
|
TN-13-013-014-014/919-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857822
|
27/08/2022
|
Malliga
|
2913013WL030123
|
Malliga
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-014-014/922-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857823
|
27/08/2022
|
Thiyalnayaki
|
2913013WL030123
|
Thiyalnayaki
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Thiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERAVURANI
|
TN-13-013-014-014/931-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857826
|
27/08/2022
|
Archana
|
2913013WL030123
|
Archana
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERAVURANI
|
TN-13-013-014-014/931-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857825
|
27/08/2022
|
Padma
|
2913013WL030123
|
Padma
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERAVURANI
|
TN-13-013-014-014/935-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857827
|
27/08/2022
|
Rani
|
2913013WL030123
|
Rani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERAVURANI
|
TN-13-013-014-014/945-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270820220857828
|
27/08/2022
|
Venkitachalam
|
2913013WL030123
|
Venkitachalam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Venkitachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53805
|
53805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|