|
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-02-012-013-013/106-A
(Keelnallattur)
|
2902012000NRG23010820221132932
|
02/08/2022
|
Jamuna
|
2902012WL028770
|
Jamuna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/107-A
(Keelnallattur)
|
2902012000NRG23010820221132933
|
02/08/2022
|
MRS D KUMUDHA
|
2902012WL028770
|
MRS D KUMUDHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MRS D KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/108-A
(Keelnallattur)
|
2902012000NRG23010820221132934
|
02/08/2022
|
S. Rani
|
2902012WL028770
|
S. Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
S. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/110-A
(Keelnallattur)
|
2902012000NRG23010820221132935
|
02/08/2022
|
M. Tulasi
|
2902012WL028770
|
M. Tulasi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
M. Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/120-A
(Keelnallattur)
|
2902012000NRG23010820221132936
|
02/08/2022
|
Amudha P
|
2902012WL028770
|
Amudha P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudha P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/127-A
(Keelnallattur)
|
2902012000NRG23010820221132938
|
02/08/2022
|
V DHNALAKSHMI
|
2902012WL028770
|
V DHNALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
V DHNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/129-A
(Keelnallattur)
|
2902012000NRG23010820221132939
|
02/08/2022
|
KASIAMMAL
|
2902012WL028770
|
KASIAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/13-A
(Keelnallattur)
|
2902012000NRG23010820221132940
|
02/08/2022
|
A ANJALI
|
2902012WL028770
|
A ANJALI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
A ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/131-A
(Keelnallattur)
|
2902012000NRG23010820221132941
|
02/08/2022
|
A PRAMA
|
2902012WL028770
|
A PRAMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
A PRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/132-A
(Keelnallattur)
|
2902012000NRG23010820221132942
|
02/08/2022
|
P KANNIYAMMAL
|
2902012WL028770
|
P KANNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
P KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/133-A
(Keelnallattur)
|
2902012000NRG23010820221132943
|
02/08/2022
|
S ARUNA
|
2902012WL028770
|
S ARUNA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
S ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/134-A
(Keelnallattur)
|
2902012000NRG23010820221132944
|
02/08/2022
|
KODHANDAPANI
|
2902012WL028770
|
KODHANDAPANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KODHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/135-A
(Keelnallattur)
|
2902012000NRG23010820221132945
|
02/08/2022
|
Chellammal
|
2902012WL028770
|
Chellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/147-A
(Keelnallattur)
|
2902012000NRG23010820221132946
|
02/08/2022
|
KARTHIKA R
|
2902012WL028770
|
KARTHIKA R
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
12/08/2022
|
|
016410748
|
|
KARTHIKA R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/151-A
(Keelnallattur)
|
2902012000NRG23010820221132947
|
02/08/2022
|
Balaraman
|
2902012WL028770
|
Balaraman
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Balaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/152-A
(Keelnallattur)
|
2902012000NRG23010820221132948
|
02/08/2022
|
MUNIAMMAL
|
2902012WL028770
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/173-A
(Keelnallattur)
|
2902012000NRG23010820221132950
|
02/08/2022
|
Jayanthi
|
2902012WL028770
|
Jayanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/179-A
(Keelnallattur)
|
2902012000NRG23010820221132951
|
02/08/2022
|
VARMATHI
|
2902012WL028770
|
VARMATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/180-A
(Keelnallattur)
|
2902012000NRG23010820221132952
|
02/08/2022
|
Kasthuri
|
2902012WL028770
|
Kasthuri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/195-A
(Keelnallattur)
|
2902012000NRG23010820221132953
|
02/08/2022
|
Sumathi V
|
2902012WL028770
|
Sumathi V
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/2-A
(Keelnallattur)
|
2902012000NRG23010820221132954
|
02/08/2022
|
Amudha
|
2902012WL028770
|
Amudha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/208-A
(Keelnallattur)
|
2902012000NRG23010820221132955
|
02/08/2022
|
SUMATHI P
|
2902012WL028770
|
SUMATHI P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/214-a
(Keelnallattur)
|
2902012000NRG23010820221132957
|
02/08/2022
|
MOHANA M
|
2902012WL028770
|
MOHANA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MOHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/216-a
(Keelnallattur)
|
2902012000NRG23010820221132958
|
02/08/2022
|
Anitha
|
2902012WL028770
|
Anitha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/217-a
(Keelnallattur)
|
2902012000NRG23010820221132959
|
02/08/2022
|
R RANI
|
2902012WL028770
|
R RANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/219-a
(Keelnallattur)
|
2902012000NRG23010820221132960
|
02/08/2022
|
Devagi L
|
2902012WL028770
|
Devagi L
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi L
|
BANK OF INDIA(508505)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/22-A
(Keelnallattur)
|
2902012000NRG23010820221132961
|
02/08/2022
|
Radha
|
2902012WL028770
|
Radha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/220-a
(Keelnallattur)
|
2902012000NRG23010820221132962
|
02/08/2022
|
SASIKALA M
|
2902012WL028770
|
SASIKALA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/225-a
(Keelnallattur)
|
2902012000NRG23010820221132963
|
02/08/2022
|
VANITHA T
|
2902012WL028770
|
VANITHA T
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANITHA T
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/226-a
(Keelnallattur)
|
2902012000NRG23010820221132964
|
02/08/2022
|
K GOMAHI
|
2902012WL028770
|
K GOMAHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
K GOMAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/248-a
(Keelnallattur)
|
2902012000NRG23010820221132965
|
02/08/2022
|
Prema
|
2902012WL028770
|
Prema
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/250-a
(Keelnallattur)
|
2902012000NRG23010820221132966
|
02/08/2022
|
P VALLIAMMAL
|
2902012WL028770
|
P VALLIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
P VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/263-a
(Keelnallattur)
|
2902012000NRG23010820221132967
|
02/08/2022
|
YASODHA K
|
2902012WL028770
|
YASODHA K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
YASODHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/271-a
(Keelnallattur)
|
2902012000NRG23010820221132968
|
02/08/2022
|
S LAKSHMI
|
2902012WL028770
|
S LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/274-a
(Keelnallattur)
|
2902012000NRG23010820221132969
|
02/08/2022
|
RANGANAYAGAI
|
2902012WL028770
|
RANGANAYAGAI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANGANAYAGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/281-a
(Keelnallattur)
|
2902012000NRG23010820221132970
|
02/08/2022
|
KOLAKKAMMAL
|
2902012WL028770
|
KOLAKKAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/29-A
(Keelnallattur)
|
2902012000NRG23010820221132971
|
02/08/2022
|
K.GANESAN
|
2902012WL028770
|
K.GANESAN
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
K.GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/291-a
(Keelnallattur)
|
2902012000NRG23010820221132972
|
02/08/2022
|
D POONGODI
|
2902012WL028770
|
D POONGODI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
D POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/32-A
(Keelnallattur)
|
2902012000NRG23010820221132973
|
02/08/2022
|
Amaravathi
|
2902012WL028770
|
Amaravathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/321-a
(Keelnallattur)
|
2902012000NRG23010820221132974
|
02/08/2022
|
JAYANTHI S
|
2902012WL028770
|
JAYANTHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYANTHI S
|
BANK OF INDIA(508505)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/323-a
(Keelnallattur)
|
2902012000NRG23010820221132975
|
02/08/2022
|
KANCHANA T
|
2902012WL028770
|
KANCHANA T
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANCHANA T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/34-A
(Keelnallattur)
|
2902012000NRG23010820221132976
|
02/08/2022
|
SAROJA S
|
2902012WL028770
|
SAROJA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/360-A
(Keelnallattur)
|
2902012000NRG23010820221132977
|
02/08/2022
|
KALAIYARASI A
|
2902012WL028770
|
KALAIYARASI A
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALAIYARASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/363-A
(Keelnallattur)
|
2902012000NRG23010820221132978
|
02/08/2022
|
MALA K
|
2902012WL028770
|
MALA K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-013/368-A
(Keelnallattur)
|
2902012000NRG23010820221132979
|
02/08/2022
|
Valliyammal
|
2902012WL028770
|
Valliyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-013/377-A
(Keelnallattur)
|
2902012000NRG23010820221132980
|
02/08/2022
|
Nagammal . V
|
2902012WL028770
|
Nagammal . V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal . V
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-013/400-A
(Keelnallattur)
|
2902012000NRG23010820221132981
|
02/08/2022
|
Malarvhizi
|
2902012WL028770
|
Malarvhizi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malarvhizi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-013/421-A
(Keelnallattur)
|
2902012000NRG23010820221132982
|
02/08/2022
|
Poornima
|
2902012WL028770
|
Poornima
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-013/452-A
(Keelnallattur)
|
2902012000NRG23010820221132984
|
02/08/2022
|
SUGANYA K
|
2902012WL028770
|
SUGANYA K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUGANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-013/46-A
(Keelnallattur)
|
2902012000NRG23010820221132985
|
02/08/2022
|
C.KRISHAVENI
|
2902012WL028770
|
C.KRISHAVENI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
C.KRISHAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-013/47-A
(Keelnallattur)
|
2902012000NRG23010820221132987
|
02/08/2022
|
Pushpa
|
2902012WL028770
|
Pushpa
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-013/53-A
(Keelnallattur)
|
2902012000NRG23010820221132988
|
02/08/2022
|
Hemavathi
|
2902012WL028770
|
Hemavathi
|
00177
|
IOBA0000577
|
840
|
840
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-013/56-A
(Keelnallattur)
|
2902012000NRG23010820221132989
|
02/08/2022
|
P.NAGAMMAL
|
2902012WL028770
|
P.NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
P.NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-013/61-A
(Keelnallattur)
|
2902012000NRG23010820221132990
|
02/08/2022
|
Bhuvaneswari . K
|
2902012WL028770
|
Bhuvaneswari . K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhuvaneswari . K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-013/62-A
(Keelnallattur)
|
2902012000NRG23010820221132991
|
02/08/2022
|
Kasthuri
|
2902012WL028770
|
Kasthuri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-013/67-A
(Keelnallattur)
|
2902012000NRG23010820221132992
|
02/08/2022
|
THULASI G
|
2902012WL028770
|
THULASI G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
THULASI G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-013/68-A
(Keelnallattur)
|
2902012000NRG23010820221132993
|
02/08/2022
|
Sakunthala
|
2902012WL028770
|
Sakunthala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-013/84-A
(Keelnallattur)
|
2902012000NRG23010820221132994
|
02/08/2022
|
Sudhalakshmi
|
2902012WL028770
|
Sudhalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-013/88-A
(Keelnallattur)
|
2902012000NRG23010820221132995
|
02/08/2022
|
E.GOVINDHAMMAL
|
2902012WL028770
|
E.GOVINDHAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
E.GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-013-013/9-A
(Keelnallattur)
|
2902012000NRG23010820221132996
|
02/08/2022
|
Gopal
|
2902012WL028770
|
Gopal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67212
|
67212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67212
|
67212
|
|
|
|
|
|
|
|