|
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
|
MANAPPARAI
|
TN-16-004-013-013/100-A
(PUTHANATHAM)
|
2916004000NRG23281020222010515
|
29/10/2022
|
VIMALA
|
2916004WL074126
|
VIMALA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/102-A
(PUTHANATHAM)
|
2916004000NRG23281020222010516
|
29/10/2022
|
SELVAM
|
2916004WL074126
|
SELVAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/103-A
(PUTHANATHAM)
|
2916004000NRG23281020222010517
|
29/10/2022
|
Mariyammal
|
2916004WL074126
|
Mariyammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/104-A
(PUTHANATHAM)
|
2916004000NRG23281020222010518
|
29/10/2022
|
SELVARANI
|
2916004WL074126
|
SELVARANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/106-A
(PUTHANATHAM)
|
2916004000NRG23281020222010519
|
29/10/2022
|
SAPASTHIYAMMAL
|
2916004WL074126
|
SAPASTHIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/107-A
(PUTHANATHAM)
|
2916004000NRG23281020222010520
|
29/10/2022
|
SAVARIYAMMAL
|
2916004WL074126
|
SAVARIYAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1080-A
(PUTHANATHAM)
|
2916004000NRG23281020222010521
|
29/10/2022
|
KANGADEVI
|
2916004WL074126
|
KANGADEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/109-A
(PUTHANATHAM)
|
2916004000NRG23281020222010522
|
29/10/2022
|
PRASANNADEVI
|
2916004WL074126
|
PRASANNADEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PRASANNADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/110-A
(PUTHANATHAM)
|
2916004000NRG23281020222010523
|
29/10/2022
|
SAROJA
|
2916004WL074126
|
SAROJA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/111-A
(PUTHANATHAM)
|
2916004000NRG23281020222010524
|
29/10/2022
|
VIJAYA
|
2916004WL074126
|
VIJAYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/114-A
(PUTHANATHAM)
|
2916004000NRG23281020222010526
|
29/10/2022
|
CHARLES MARY
|
2916004WL074126
|
CHARLES MARY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHARLES MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/116-A
(PUTHANATHAM)
|
2916004000NRG23281020222010528
|
29/10/2022
|
BHARVATHI
|
2916004WL074126
|
BHARVATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/117-A
(PUTHANATHAM)
|
2916004000NRG23281020222010529
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/118-A
(PUTHANATHAM)
|
2916004000NRG23281020222010530
|
29/10/2022
|
KALAISELVI
|
2916004WL074126
|
KALAISELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/119-A
(PUTHANATHAM)
|
2916004000NRG23281020222010531
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL074126
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/121-A
(PUTHANATHAM)
|
2916004000NRG23281020222010532
|
29/10/2022
|
ALAGAMMAL
|
2916004WL074126
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/122-A
(PUTHANATHAM)
|
2916004000NRG23281020222010533
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/124-A
(PUTHANATHAM)
|
2916004000NRG23281020222010534
|
29/10/2022
|
RAMAKRISHNAN
|
2916004WL074126
|
RAMAKRISHNAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/125-A
(PUTHANATHAM)
|
2916004000NRG23281020222010535
|
29/10/2022
|
NARAYANAN
|
2916004WL074126
|
NARAYANAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/128-A
(PUTHANATHAM)
|
2916004000NRG23281020222010536
|
29/10/2022
|
Geetha
|
2916004WL074126
|
Geetha
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/129-A
(PUTHANATHAM)
|
2916004000NRG23281020222010537
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL074126
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/130-A
(PUTHANATHAM)
|
2916004000NRG23281020222010538
|
29/10/2022
|
SAROJA
|
2916004WL074126
|
SAROJA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/133-A
(PUTHANATHAM)
|
2916004000NRG23281020222010540
|
29/10/2022
|
JEYASARALA
|
2916004WL074126
|
JEYASARALA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYASARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1588-A
(PUTHANATHAM)
|
2916004000NRG23281020222010541
|
29/10/2022
|
Thenmozhi
|
2916004WL074126
|
Thenmozhi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/22-A
(PUTHANATHAM)
|
2916004000NRG23281020222010542
|
29/10/2022
|
KRISHNAVEENI
|
2916004WL074126
|
KRISHNAVEENI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/575-A
(PUTHANATHAM)
|
2916004000NRG23281020222010543
|
29/10/2022
|
MANIMEKALAI
|
2916004WL074126
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/577-A
(PUTHANATHAM)
|
2916004000NRG23281020222010544
|
29/10/2022
|
Krishnaveni
|
2916004WL074126
|
Krishnaveni
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/578-A
(PUTHANATHAM)
|
2916004000NRG23281020222010545
|
29/10/2022
|
JANAKIRANI
|
2916004WL074126
|
JANAKIRANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JANAKIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/579-A
(PUTHANATHAM)
|
2916004000NRG23281020222010546
|
29/10/2022
|
MAHESWARI
|
2916004WL074126
|
MAHESWARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/588-A
(PUTHANATHAM)
|
2916004000NRG23281020222010547
|
29/10/2022
|
PAPPATHI
|
2916004WL074126
|
PAPPATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/589-A
(PUTHANATHAM)
|
2916004000NRG23281020222010548
|
29/10/2022
|
SARASHWATHI
|
2916004WL074126
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/592-A
(PUTHANATHAM)
|
2916004000NRG23281020222010549
|
29/10/2022
|
ALAGAMMAL
|
2916004WL074126
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/594-A
(PUTHANATHAM)
|
2916004000NRG23281020222010550
|
29/10/2022
|
NACHAMMAL
|
2916004WL074126
|
NACHAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/597-A
(PUTHANATHAM)
|
2916004000NRG23281020222010551
|
29/10/2022
|
NAPISHAPAGAM
|
2916004WL074126
|
NAPISHAPAGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAPISHAPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/598-A
(PUTHANATHAM)
|
2916004000NRG23281020222010552
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL074126
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/599-A
(PUTHANATHAM)
|
2916004000NRG23281020222010553
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL074126
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/600-A
(PUTHANATHAM)
|
2916004000NRG23281020222010554
|
29/10/2022
|
RAJITHA
|
2916004WL074126
|
RAJITHA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/602-A
(PUTHANATHAM)
|
2916004000NRG23281020222010555
|
29/10/2022
|
PARITHAPIVI
|
2916004WL074126
|
PARITHAPIVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARITHAPIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/72-A
(PUTHANATHAM)
|
2916004000NRG23281020222010556
|
29/10/2022
|
Kala
|
2916004WL074126
|
Kala
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/73-A
(PUTHANATHAM)
|
2916004000NRG23281020222010557
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL074126
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/74-A
(PUTHANATHAM)
|
2916004000NRG23281020222010558
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/76-A
(PUTHANATHAM)
|
2916004000NRG23281020222010559
|
29/10/2022
|
KAVARI
|
2916004WL074126
|
KAVARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/774-A
(PUTHANATHAM)
|
2916004000NRG23281020222010560
|
29/10/2022
|
INTHRANI
|
2916004WL074126
|
INTHRANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
INTHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/78-A
(PUTHANATHAM)
|
2916004000NRG23281020222010561
|
29/10/2022
|
Mani
|
2916004WL074126
|
Mani
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/82-A
(PUTHANATHAM)
|
2916004000NRG23281020222010562
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/84-A
(PUTHANATHAM)
|
2916004000NRG23281020222010563
|
29/10/2022
|
SIVARAMAN
|
2916004WL074126
|
SIVARAMAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVARAMAN
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/86-A
(PUTHANATHAM)
|
2916004000NRG23281020222010564
|
29/10/2022
|
RUKKUMANI
|
2916004WL074126
|
RUKKUMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/88-A
(PUTHANATHAM)
|
2916004000NRG23281020222010565
|
29/10/2022
|
GOVITHAMMAL
|
2916004WL074126
|
GOVITHAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/90-A
(PUTHANATHAM)
|
2916004000NRG23281020222010566
|
29/10/2022
|
SUSILA
|
2916004WL074126
|
SUSILA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/91-A
(PUTHANATHAM)
|
2916004000NRG23281020222010567
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/92-A
(PUTHANATHAM)
|
2916004000NRG23281020222010568
|
29/10/2022
|
AMUTHA
|
2916004WL074126
|
AMUTHA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/93-A
(PUTHANATHAM)
|
2916004000NRG23281020222010569
|
29/10/2022
|
SULOCHANA
|
2916004WL074126
|
SULOCHANA
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/94-A
(PUTHANATHAM)
|
2916004000NRG23281020222010570
|
29/10/2022
|
RAMASAMY
|
2916004WL074126
|
RAMASAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/95-A
(PUTHANATHAM)
|
2916004000NRG23281020222010571
|
29/10/2022
|
MALLIKA
|
2916004WL074126
|
MALLIKA
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/96-A
(PUTHANATHAM)
|
2916004000NRG23281020222010572
|
29/10/2022
|
SIVAKAMY
|
2916004WL074126
|
SIVAKAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAKAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/99-A
(PUTHANATHAM)
|
2916004000NRG23281020222010573
|
29/10/2022
|
KASHTHURIYAMMAL
|
2916004WL074126
|
KASHTHURIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASHTHURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-019/2206-A
(PUTHANATHAM)
|
2916004000NRG23281020222010575
|
29/10/2022
|
LAKSHMI
|
2916004WL074126
|
LAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62990
|
62990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62990
|
62990
|
|
|
|
|
|
|
|