|
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
|
MELPURAM
|
TN-28-009-001-001/1021-A
(Devicode)
|
2928009000NRG23050820220200988
|
06/08/2022
|
GANAMMAL M
|
2928009WL008467
|
GANAMMAL M
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1037-A
(Devicode)
|
2928009000NRG23050820220200989
|
06/08/2022
|
SELVADHAS M
|
2928009WL008467
|
SELVADHAS M
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVADHAS M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1047-a
(Devicode)
|
2928009000NRG23050820220200990
|
06/08/2022
|
MARIYATHASI Y
|
2928009WL008467
|
MARIYATHASI Y
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYATHASI Y
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1070-A
(Devicode)
|
2928009000NRG23050820220200991
|
06/08/2022
|
VICTORIA. S.
|
2928009WL008467
|
VICTORIA. S.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
VICTORIA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/109-A
(Devicode)
|
2928009000NRG23050820220200993
|
06/08/2022
|
SUNITHA
|
2928009WL008467
|
SUNITHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/112-A
(Devicode)
|
2928009000NRG23050820220200994
|
06/08/2022
|
LILLY BAI
|
2928009WL008467
|
LILLY BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LILLY BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1146-A
(Devicode)
|
2928009000NRG23050820220200995
|
06/08/2022
|
LEELA. K.
|
2928009WL008467
|
LEELA. K.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEELA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1177-A
(Devicode)
|
2928009000NRG23050820220200996
|
06/08/2022
|
VIJAYALEKSHMI. V.K.
|
2928009WL008467
|
VIJAYALEKSHMI. V.K.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALEKSHMI. V.K.
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1184-A
(Devicode)
|
2928009000NRG23050820220200997
|
06/08/2022
|
GEETHA
|
2928009WL008467
|
GEETHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1197-A
(Devicode)
|
2928009000NRG23050820220200998
|
06/08/2022
|
JOSEPH. K
|
2928009WL008467
|
JOSEPH. K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOSEPH. K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1198-A
(Devicode)
|
2928009000NRG23050820220200999
|
06/08/2022
|
SORANAM. A
|
2928009WL008467
|
SORANAM. A
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SORANAM. A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/14-A
(Devicode)
|
2928009000NRG23050820220201001
|
06/08/2022
|
SATHIA NESAN
|
2928009WL008467
|
SATHIA NESAN
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHIA NESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/140-A
(Devicode)
|
2928009000NRG23050820220201002
|
06/08/2022
|
CHANDRIKA. S
|
2928009WL008467
|
CHANDRIKA. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRIKA. S
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/19-A
(Devicode)
|
2928009000NRG23050820220201004
|
06/08/2022
|
LALITHA. L.
|
2928009WL008467
|
LALITHA. L.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA. L.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/204-A
(Devicode)
|
2928009000NRG23050820220201005
|
06/08/2022
|
PALAMMA
|
2928009WL008467
|
PALAMMA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/226-A
(Devicode)
|
2928009000NRG23050820220201007
|
06/08/2022
|
DHASAMMAL
|
2928009WL008467
|
DHASAMMAL
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/254-A
(Devicode)
|
2928009000NRG23050820220201008
|
06/08/2022
|
KUNJAPPI
|
2928009WL008467
|
KUNJAPPI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUNJAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/278-A
(Devicode)
|
2928009000NRG23050820220201009
|
06/08/2022
|
MARIYATHAI G
|
2928009WL008467
|
MARIYATHAI G
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYATHAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/28-A
(Devicode)
|
2928009000NRG23050820220201010
|
06/08/2022
|
KOMALANGI AMMA. P
|
2928009WL008467
|
KOMALANGI AMMA. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOMALANGI AMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/365-A
(Devicode)
|
2928009000NRG23050820220201013
|
06/08/2022
|
JOICE
|
2928009WL008467
|
JOICE
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOICE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/378
(Devicode)
|
2928009000NRG23050820220201014
|
06/08/2022
|
RATHINA BHAI. G
|
2928009WL008467
|
RATHINA BHAI. G
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHINA BHAI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/380-A
(Devicode)
|
2928009000NRG23050820220201015
|
06/08/2022
|
ANITHA
|
2928009WL008467
|
ANITHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/395-A
(Devicode)
|
2928009000NRG23050820220201016
|
06/08/2022
|
SREEJAKUMARI S
|
2928009WL008467
|
SREEJAKUMARI S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/49-A
(Devicode)
|
2928009000NRG23050820220201017
|
06/08/2022
|
T LATHA
|
2928009WL008467
|
T LATHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
T LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/69-A
(Devicode)
|
2928009000NRG23050820220201018
|
06/08/2022
|
SISUBALAN. D.
|
2928009WL008467
|
SISUBALAN. D.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SISUBALAN. D.
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/774-A
(Devicode)
|
2928009000NRG23050820220201019
|
06/08/2022
|
RAMANI. S.
|
2928009WL008467
|
RAMANI. S.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMANI. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/776-A
(Devicode)
|
2928009000NRG23050820220201020
|
06/08/2022
|
LEELA M
|
2928009WL008467
|
LEELA M
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEELA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/870-A
(Devicode)
|
2928009000NRG23050820220201021
|
06/08/2022
|
CHITRA
|
2928009WL008467
|
CHITRA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/882-A
(Devicode)
|
2928009000NRG23050820220201022
|
06/08/2022
|
KAMALA BAI
|
2928009WL008467
|
KAMALA BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/884-A
(Devicode)
|
2928009000NRG23050820220201023
|
06/08/2022
|
OMANA
|
2928009WL008467
|
OMANA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/885-A
(Devicode)
|
2928009000NRG23050820220201024
|
06/08/2022
|
GOMATHI
|
2928009WL008467
|
GOMATHI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/897-A
(Devicode)
|
2928009000NRG23050820220201025
|
06/08/2022
|
RAJAM
|
2928009WL008467
|
RAJAM
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/903-A
(Devicode)
|
2928009000NRG23050820220201026
|
06/08/2022
|
SUSEELA
|
2928009WL008467
|
SUSEELA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/935
(Devicode)
|
2928009000NRG23050820220201028
|
06/08/2022
|
INDIRA
|
2928009WL008467
|
INDIRA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/995-A
(Devicode)
|
2928009000NRG23050820220201029
|
06/08/2022
|
SARADHA
|
2928009WL008467
|
SARADHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-006/1326-A
(Devicode)
|
2928009000NRG23050820220201040
|
06/08/2022
|
VIMALA G
|
2928009WL008467
|
VIMALA G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-006/1413-A
(Devicode)
|
2928009000NRG23050820220201041
|
06/08/2022
|
VASANTHA H
|
2928009WL008467
|
VASANTHA H
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-001-006/1421-A
(Devicode)
|
2928009000NRG23050820220201042
|
06/08/2022
|
SREEDEVI K
|
2928009WL008467
|
SREEDEVI K
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SREEDEVI K
|
HDFC BANK LTD(607152)
|
|
39
|
MELPURAM
|
TN-28-009-001-008/1339-A
(Devicode)
|
2928009000NRG23050820220201058
|
06/08/2022
|
SORNAMMA I
|
2928009WL008467
|
SORNAMMA I
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SORNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-008/1529-A
(Devicode)
|
2928009000NRG23050820220201059
|
06/08/2022
|
DAISY T
|
2928009WL008467
|
DAISY T
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
DAISY T
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-012/1320-A
(Devicode)
|
2928009000NRG23050820220201062
|
06/08/2022
|
SARASWATHI K
|
2928009WL008467
|
SARASWATHI K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-012/1342-A
(Devicode)
|
2928009000NRG23050820220201065
|
06/08/2022
|
GEETHA KUMARI T K
|
2928009WL008467
|
GEETHA KUMARI T K
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA KUMARI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-012/1347-A
(Devicode)
|
2928009000NRG23050820220201066
|
06/08/2022
|
SHANTHI R
|
2928009WL008467
|
SHANTHI R
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-012/1349-A
(Devicode)
|
2928009000NRG23050820220201067
|
06/08/2022
|
VILASINI
|
2928009WL008467
|
VILASINI
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
VILASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-012/1360-A
(Devicode)
|
2928009000NRG23050820220201068
|
06/08/2022
|
NIRMALA K
|
2928009WL008467
|
NIRMALA K
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-001-012/1382-A
(Devicode)
|
2928009000NRG23050820220201069
|
06/08/2022
|
MARIYA PUSHPAM C
|
2928009WL008467
|
MARIYA PUSHPAM C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYA PUSHPAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-001-012/1531-A
(Devicode)
|
2928009000NRG23050820220201073
|
06/08/2022
|
ROSELET MARY Y
|
2928009WL008467
|
ROSELET MARY Y
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROSELET MARY Y
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-001-022/1304-A
(Devicode)
|
2928009000NRG23050820220201081
|
06/08/2022
|
SHAJIKUMAR S
|
2928009WL008467
|
SHAJIKUMAR S
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHAJIKUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-001-022/1338-A
(Devicode)
|
2928009000NRG23050820220201082
|
06/08/2022
|
LALITHA K
|
2928009WL008467
|
LALITHA K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30806
|
30806
|
|
|
|
|
|
|
|
|
50
|
MELPURAM
|
TN-28-009-001-003/1538-A
(Devicode)
|
2928009000NRG23050820220201032
|
06/08/2022
|
USHA DEVI
|
2928009WL008467
|
USHA DEVI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MELPURAM
|
TN-28-009-001-003/1539-A
(Devicode)
|
2928009000NRG23050820220201033
|
06/08/2022
|
KRISHNAMMA K
|
2928009WL008467
|
KRISHNAMMA K
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-001-007/1389-A
(Devicode)
|
2928009000NRG23050820220201047
|
06/08/2022
|
P VIJAYAMMA
|
2928009WL008467
|
P VIJAYAMMA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-001-012/1286-A
(Devicode)
|
2928009000NRG23050820220201061
|
06/08/2022
|
P. SUDHA
|
2928009WL008467
|
P. SUDHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
P. SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-001-012/1521-A
(Devicode)
|
2928009000NRG23050820220201070
|
06/08/2022
|
S SHOBHA RANI
|
2928009WL008467
|
S SHOBHA RANI
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S SHOBHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-001-012/1522-A
(Devicode)
|
2928009000NRG23050820220201071
|
06/08/2022
|
DHASAMMA
|
2928009WL008467
|
DHASAMMA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELPURAM
|
TN-28-009-001-012/1530-A
(Devicode)
|
2928009000NRG23050820220201072
|
06/08/2022
|
PUSHPA RANI T
|
2928009WL008467
|
PUSHPA RANI T
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPA RANI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-001-012/1551-A
(Devicode)
|
2928009000NRG23050820220201074
|
06/08/2022
|
VASANTHI
|
2928009WL008467
|
VASANTHI
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MELPURAM
|
TN-28-009-001-012/1566-A
(Devicode)
|
2928009000NRG23050820220201075
|
06/08/2022
|
SALOMI T
|
2928009WL008467
|
SALOMI T
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
SALOMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
59
|
MELPURAM
|
TN-28-009-001-001/22-A
(Devicode)
|
2928009000NRG23050820220201006
|
06/08/2022
|
VASANTHA A
|
2928009WL008467
|
VASANTHA A
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|