|
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
|
KADAMBATHUR
|
TN-02-012-043-002/233-A
(Valasaivettikadu)
|
2902012000NRG23130820221276635
|
16/08/2022
|
Navaneetham
|
2902012WL032019
|
Navaneetham
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/234-A
(Valasaivettikadu)
|
2902012000NRG23130820221276636
|
16/08/2022
|
Malliga
|
2902012WL032019
|
Malliga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/239-A
(Valasaivettikadu)
|
2902012000NRG23130820221276637
|
16/08/2022
|
Malliga
|
2902012WL032019
|
Malliga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/245-A
(Valasaivettikadu)
|
2902012000NRG23130820221276638
|
16/08/2022
|
Priyanka
|
2902012WL032019
|
Priyanka
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23130820221276639
|
16/08/2022
|
Anitha
|
2902012WL032019
|
Anitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-002/248-A
(Valasaivettikadu)
|
2902012000NRG23130820221276640
|
16/08/2022
|
Sumathi
|
2902012WL032019
|
Sumathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-002/252-A
(Valasaivettikadu)
|
2902012000NRG23130820221276641
|
16/08/2022
|
Kavitha
|
2902012WL032019
|
Kavitha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/103-A
(Valasaivettikadu)
|
2902012000NRG23130820221276648
|
16/08/2022
|
Kala.M
|
2902012WL032019
|
Kala.M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/104-A
(Valasaivettikadu)
|
2902012000NRG23130820221276649
|
16/08/2022
|
Fathima
|
2902012WL032019
|
Fathima
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/109-A
(Valasaivettikadu)
|
2902012000NRG23130820221276650
|
16/08/2022
|
RANI J
|
2902012WL032019
|
RANI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/114-A
(Valasaivettikadu)
|
2902012000NRG23130820221276651
|
16/08/2022
|
R DULASI
|
2902012WL032019
|
R DULASI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R DULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/119-A
(Valasaivettikadu)
|
2902012000NRG23130820221276653
|
16/08/2022
|
Anjalachi
|
2902012WL032019
|
Anjalachi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/121-A
(Valasaivettikadu)
|
2902012000NRG23130820221276654
|
16/08/2022
|
UTHARAMMAL B
|
2902012WL032019
|
UTHARAMMAL B
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTHARAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/122-A
(Valasaivettikadu)
|
2902012000NRG23130820221276655
|
16/08/2022
|
SASIKALA A
|
2902012WL032019
|
SASIKALA A
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/123-A
(Valasaivettikadu)
|
2902012000NRG23130820221276656
|
16/08/2022
|
SARASWTHI E
|
2902012WL032019
|
SARASWTHI E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/127-A
(Valasaivettikadu)
|
2902012000NRG23130820221276657
|
16/08/2022
|
Mala
|
2902012WL032019
|
Mala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/134-A
(Valasaivettikadu)
|
2902012000NRG23130820221276659
|
16/08/2022
|
Savithiri
|
2902012WL032019
|
Savithiri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/141-A
(Valasaivettikadu)
|
2902012000NRG23130820221276660
|
16/08/2022
|
RANIYAMMAL V
|
2902012WL032019
|
RANIYAMMAL V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/145-A
(Valasaivettikadu)
|
2902012000NRG23130820221276661
|
16/08/2022
|
Sambooranammal
|
2902012WL032019
|
Sambooranammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sambooranammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/15-A
(Valasaivettikadu)
|
2902012000NRG23130820221276662
|
16/08/2022
|
R.Sakunthala
|
2902012WL032019
|
R.Sakunthala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/150-A
(Valasaivettikadu)
|
2902012000NRG23130820221276663
|
16/08/2022
|
K SAGUTHALA
|
2902012WL032019
|
K SAGUTHALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/151-A
(Valasaivettikadu)
|
2902012000NRG23130820221276664
|
16/08/2022
|
Saraswathi
|
2902012WL032019
|
Saraswathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/152-A
(Valasaivettikadu)
|
2902012000NRG23130820221276665
|
16/08/2022
|
MRS N PARIMALA
|
2902012WL032019
|
MRS N PARIMALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MRS N PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/157-A
(Valasaivettikadu)
|
2902012000NRG23130820221276666
|
16/08/2022
|
NILLA V
|
2902012WL032019
|
NILLA V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NILLA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-043/163-A
(Valasaivettikadu)
|
2902012000NRG23130820221276668
|
16/08/2022
|
LAKSHMI K
|
2902012WL032019
|
LAKSHMI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-043-043/166-A
(Valasaivettikadu)
|
2902012000NRG23130820221276669
|
16/08/2022
|
DEVAGI T
|
2902012WL032019
|
DEVAGI T
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAGI T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23130820221276670
|
16/08/2022
|
PADMAVATHI S
|
2902012WL032019
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-043-043/174-A
(Valasaivettikadu)
|
2902012000NRG23130820221276671
|
16/08/2022
|
THULUKANAM K
|
2902012WL032019
|
THULUKANAM K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THULUKANAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-043-043/175-A
(Valasaivettikadu)
|
2902012000NRG23130820221276672
|
16/08/2022
|
Malarmangai
|
2902012WL032019
|
Malarmangai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarmangai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-043-043/177-a
(Valasaivettikadu)
|
2902012000NRG23130820221276673
|
16/08/2022
|
INDIRANI A
|
2902012WL032019
|
INDIRANI A
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-043-043/179-A
(Valasaivettikadu)
|
2902012000NRG23130820221276674
|
16/08/2022
|
VASANTHA D
|
2902012WL032019
|
VASANTHA D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-043-043/181-a
(Valasaivettikadu)
|
2902012000NRG23130820221276675
|
16/08/2022
|
G VALLI
|
2902012WL032019
|
G VALLI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
G VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-043-043/192-a
(Valasaivettikadu)
|
2902012000NRG23130820221276676
|
16/08/2022
|
R.PALANI P SARATHA
|
2902012WL032019
|
R.PALANI P SARATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.PALANI P SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-043-043/196-a
(Valasaivettikadu)
|
2902012000NRG23130820221276677
|
16/08/2022
|
PACHAIYAMMAL M
|
2902012WL032019
|
PACHAIYAMMAL M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-043-043/199-A
(Valasaivettikadu)
|
2902012000NRG23130820221276678
|
16/08/2022
|
ETTIAMMAL K
|
2902012WL032019
|
ETTIAMMAL K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ETTIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-043-043/201-A
(Valasaivettikadu)
|
2902012000NRG23130820221276679
|
16/08/2022
|
M.SAVYTHRI
|
2902012WL032019
|
M.SAVYTHRI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SAVYTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-043-043/216-A
(Valasaivettikadu)
|
2902012000NRG23130820221276680
|
16/08/2022
|
Banu
|
2902012WL032019
|
Banu
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-043-043/219-A
(Valasaivettikadu)
|
2902012000NRG23130820221276681
|
16/08/2022
|
K MALAR VIZHI
|
2902012WL032019
|
K MALAR VIZHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K MALAR VIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-043-043/220-A
(Valasaivettikadu)
|
2902012000NRG23130820221276682
|
16/08/2022
|
KANNIYAMMAL S
|
2902012WL032019
|
KANNIYAMMAL S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-043-043/221-A
(Valasaivettikadu)
|
2902012000NRG23130820221276683
|
16/08/2022
|
Nagammal
|
2902012WL032019
|
Nagammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-043-043/223-A
(Valasaivettikadu)
|
2902012000NRG23130820221276684
|
16/08/2022
|
PORKODI M
|
2902012WL032019
|
PORKODI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PORKODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-043-043/27-A
(Valasaivettikadu)
|
2902012000NRG23130820221276685
|
16/08/2022
|
MARAGATHAM
|
2902012WL032019
|
MARAGATHAM
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-043-043/3-A
(Valasaivettikadu)
|
2902012000NRG23130820221276687
|
16/08/2022
|
KANNIYAMMAL D
|
2902012WL032019
|
KANNIYAMMAL D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-043-043/4-A
(Valasaivettikadu)
|
2902012000NRG23130820221276688
|
16/08/2022
|
Saroja
|
2902012WL032019
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23130820221276690
|
16/08/2022
|
M MURUGAMMAL
|
2902012WL032019
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-043-043/60-A
(Valasaivettikadu)
|
2902012000NRG23130820221276691
|
16/08/2022
|
Mullai
|
2902012WL032019
|
Mullai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-043-043/61-A
(Valasaivettikadu)
|
2902012000NRG23130820221276692
|
16/08/2022
|
MUNIYAMMAL G
|
2902012WL032019
|
MUNIYAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-043-043/63-A
(Valasaivettikadu)
|
2902012000NRG23130820221276693
|
16/08/2022
|
VIJAYA S
|
2902012WL032019
|
VIJAYA S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-043-043/65-A
(Valasaivettikadu)
|
2902012000NRG23130820221276694
|
16/08/2022
|
CHITRA
|
2902012WL032019
|
CHITRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADAMBATHUR
|
TN-02-012-043-043/72-A
(Valasaivettikadu)
|
2902012000NRG23130820221276695
|
16/08/2022
|
G.Shanthi
|
2902012WL032019
|
G.Shanthi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-043-043/74-A
(Valasaivettikadu)
|
2902012000NRG23130820221276696
|
16/08/2022
|
Selvi.P
|
2902012WL032019
|
Selvi.P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23130820221276697
|
16/08/2022
|
G.Vijaya
|
2902012WL032019
|
G.Vijaya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-043-043/76-A
(Valasaivettikadu)
|
2902012000NRG23130820221276698
|
16/08/2022
|
R RAKKAMMAL
|
2902012WL032019
|
R RAKKAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADAMBATHUR
|
TN-02-012-043-043/78-A
(Valasaivettikadu)
|
2902012000NRG23130820221276699
|
16/08/2022
|
MURUGAN G
|
2902012WL032019
|
MURUGAN G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-043-043/79-A
(Valasaivettikadu)
|
2902012000NRG23130820221276700
|
16/08/2022
|
Kamatchi.G
|
2902012WL032019
|
Kamatchi.G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23130820221276701
|
16/08/2022
|
Devaki.R
|
2902012WL032019
|
Devaki.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23130820221276702
|
16/08/2022
|
Vijaya.S
|
2902012WL032019
|
Vijaya.S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-043-043/85-A
(Valasaivettikadu)
|
2902012000NRG23130820221276703
|
16/08/2022
|
T MALA
|
2902012WL032019
|
T MALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
T MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23130820221276704
|
16/08/2022
|
Sulochna
|
2902012WL032019
|
Sulochna
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-043-043/98-A
(Valasaivettikadu)
|
2902012000NRG23130820221276707
|
16/08/2022
|
N RANI
|
2902012WL032019
|
N RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
N RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADAMBATHUR
|
TN-02-012-043-043/99-A
(Valasaivettikadu)
|
2902012000NRG23130820221276708
|
16/08/2022
|
GOVINDAMMAL
|
2902012WL032019
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-043-044/243-A
(Valasaivettikadu)
|
2902012000NRG23130820221276709
|
16/08/2022
|
Bhavani
|
2902012WL032019
|
Bhavani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|