|
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-16-004-016-006/323-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066980
|
05/11/2022
|
Mariyammal
|
2916004WL075760
|
Mariyammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-006/358-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066981
|
05/11/2022
|
Amutharani
|
2916004WL075760
|
Amutharani
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-006/366-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066982
|
05/11/2022
|
Megala
|
2916004WL075760
|
Megala
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-006/372-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066984
|
05/11/2022
|
Jeya Chitra
|
2916004WL075760
|
Jeya Chitra
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-006/375-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066985
|
05/11/2022
|
Sudha
|
2916004WL075760
|
Sudha
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-006/376-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066986
|
05/11/2022
|
Pappa
|
2916004WL075760
|
Pappa
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-006/378-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066987
|
05/11/2022
|
Alagammal
|
2916004WL075760
|
Alagammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-006/380-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066988
|
05/11/2022
|
Chinna pillai
|
2916004WL075760
|
Chinna pillai
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinna pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-006/390-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066989
|
05/11/2022
|
Thangamani
|
2916004WL075760
|
Thangamani
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-006/412-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066990
|
05/11/2022
|
Muthulakshmi
|
2916004WL075760
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/203-A
(SOOLIAPATTY)
|
2916004000NRG23031120222066999
|
05/11/2022
|
Jothi
|
2916004WL075760
|
Jothi
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/209-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067000
|
05/11/2022
|
MUTHUKANNU
|
2916004WL075760
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/210-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067001
|
05/11/2022
|
SEMBAYEE
|
2916004WL075760
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/221-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067002
|
05/11/2022
|
ACHIKANNU
|
2916004WL075760
|
ACHIKANNU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/223-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067004
|
05/11/2022
|
Malar
|
2916004WL075760
|
Malar
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/225-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067006
|
05/11/2022
|
PECHIYAMMAL
|
2916004WL075760
|
PECHIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/229-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067007
|
05/11/2022
|
PICHAIYAMMAL
|
2916004WL075760
|
PICHAIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/230-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067008
|
05/11/2022
|
Rasammal
|
2916004WL075760
|
Rasammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/231-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067009
|
05/11/2022
|
MUTHULAKSHMI
|
2916004WL075760
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/237-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067010
|
05/11/2022
|
SADACHIYAMMAL
|
2916004WL075760
|
SADACHIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/240-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067011
|
05/11/2022
|
Amirtham
|
2916004WL075760
|
Amirtham
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtham
|
CANARA BANK(508532)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/243-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067013
|
05/11/2022
|
Alagammal
|
2916004WL075760
|
Alagammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/243-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067014
|
05/11/2022
|
RAJALAKSHMI
|
2916004WL075760
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/245-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067015
|
05/11/2022
|
GEETHA
|
2916004WL075760
|
GEETHA
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/247-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067016
|
05/11/2022
|
DHANALAKSHMI
|
2916004WL075760
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/249-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067017
|
05/11/2022
|
CHITTU
|
2916004WL075760
|
CHITTU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/252-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067018
|
05/11/2022
|
RASU
|
2916004WL075760
|
RASU
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/253-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067019
|
05/11/2022
|
ALAGUMANI
|
2916004WL075760
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/271-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067022
|
05/11/2022
|
ALAGULAKSHMI
|
2916004WL075760
|
ALAGULAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/274-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067023
|
05/11/2022
|
Chellammal
|
2916004WL075760
|
Chellammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/280-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067024
|
05/11/2022
|
Alagammal
|
2916004WL075760
|
Alagammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/322-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067025
|
05/11/2022
|
Arayee
|
2916004WL075760
|
Arayee
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/325-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067026
|
05/11/2022
|
Chitra
|
2916004WL075760
|
Chitra
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/326-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067027
|
05/11/2022
|
Pitchaiyammal
|
2916004WL075760
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/328-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067028
|
05/11/2022
|
Muthulakshmi
|
2916004WL075760
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/335-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067029
|
05/11/2022
|
Ponnammal
|
2916004WL075760
|
Ponnammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/336-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067030
|
05/11/2022
|
Rajalakshmi
|
2916004WL075760
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-016/341-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067031
|
05/11/2022
|
Thangamani
|
2916004WL075760
|
Thangamani
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-016/344-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067032
|
05/11/2022
|
Adaikkammal
|
2916004WL075760
|
Adaikkammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adaikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-016-016/346-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067033
|
05/11/2022
|
Jeya
|
2916004WL075760
|
Jeya
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-016-016/388-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067034
|
05/11/2022
|
Alagumani
|
2916004WL075760
|
Alagumani
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-016-016/50-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067037
|
05/11/2022
|
SELVI
|
2916004WL075760
|
SELVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-016-016/51-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067038
|
05/11/2022
|
PAKKIYALAKSHMI
|
2916004WL075760
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-016-016/53-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067039
|
05/11/2022
|
LAKSHMI
|
2916004WL075760
|
LAKSHMI
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-016-016/54-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067040
|
05/11/2022
|
KALAIYARASI
|
2916004WL075760
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-016-016/56-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067041
|
05/11/2022
|
ANJAMMAL
|
2916004WL075760
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-016-016/57-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067042
|
05/11/2022
|
SELLAMANI
|
2916004WL075760
|
SELLAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-016-016/58-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067043
|
05/11/2022
|
SEVATHAMANI
|
2916004WL075760
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-016-016/61-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067044
|
05/11/2022
|
VIMALADEVI
|
2916004WL075760
|
VIMALADEVI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-016-016/62-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067045
|
05/11/2022
|
Dhanam
|
2916004WL075760
|
Dhanam
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-016-016/63-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067046
|
05/11/2022
|
MANONMANI
|
2916004WL075760
|
MANONMANI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-016-016/64-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067047
|
05/11/2022
|
PONNAMMAL
|
2916004WL075760
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-016-016/65-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067048
|
05/11/2022
|
ANDICHI
|
2916004WL075760
|
ANDICHI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-016-016/66-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067049
|
05/11/2022
|
THANGAM
|
2916004WL075760
|
THANGAM
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-016-016/68-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067050
|
05/11/2022
|
ANJALAI
|
2916004WL075760
|
ANJALAI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-016-016/69-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067051
|
05/11/2022
|
ALAGAMMAL
|
2916004WL075760
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-016-016/70-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067052
|
05/11/2022
|
KALAIYARASI
|
2916004WL075760
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-016-016/71-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067053
|
05/11/2022
|
MUTHULAKSHMI
|
2916004WL075760
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-016-016/72-A
(SOOLIAPATTY)
|
2916004000NRG23031120222067054
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL075760
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73716
|
73716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73716
|
73716
|
|
|
|
|
|
|
|