|
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
|
ARAVAKURICHI
|
TN-17-003-011-001/576
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842728
|
07/11/2022
|
nallammal
|
2917003WL030762
|
nallammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-002/544
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842730
|
07/11/2022
|
Rajathi
|
2917003WL030762
|
Rajathi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-011-002/581
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842731
|
07/11/2022
|
moganasundari
|
2917003WL030762
|
moganasundari
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
moganasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-003/574
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842732
|
07/11/2022
|
elavarasi
|
2917003WL030762
|
elavarasi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-003/577
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842733
|
07/11/2022
|
Kavitha
|
2917003WL030762
|
Kavitha
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-005/566
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842735
|
07/11/2022
|
Sumathi
|
2917003WL030762
|
Sumathi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-005/570
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842736
|
07/11/2022
|
Dhanalakshmi
|
2917003WL030762
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-007/542
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842741
|
07/11/2022
|
Lakshmi
|
2917003WL030762
|
Lakshmi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-007/564-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842742
|
07/11/2022
|
Susila
|
2917003WL030762
|
Susila
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-007/567
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842743
|
07/11/2022
|
Santhamani
|
2917003WL030762
|
Santhamani
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-008/502-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842745
|
07/11/2022
|
Sathya
|
2917003WL030762
|
Sathya
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-008/517-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842746
|
07/11/2022
|
Amsaveni
|
2917003WL030762
|
Amsaveni
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-008/528-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842748
|
07/11/2022
|
Dhanalakshmi
|
2917003WL030762
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-011/101-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842750
|
07/11/2022
|
PARAMASIVAM
|
2917003WL030762
|
PARAMASIVAM
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-011/115-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842752
|
07/11/2022
|
Varathammal
|
2917003WL030762
|
Varathammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-011/124-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842753
|
07/11/2022
|
KANDHAMANI
|
2917003WL030762
|
KANDHAMANI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-011/136-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842754
|
07/11/2022
|
VELLAIYAMMAL
|
2917003WL030762
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-011/2-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842757
|
07/11/2022
|
KARUPPUSAMY
|
2917003WL030762
|
KARUPPUSAMY
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-011-011/229-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842760
|
07/11/2022
|
PALANIAMMAL
|
2917003WL030762
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/231-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842761
|
07/11/2022
|
MUNIAMMAL
|
2917003WL030762
|
MUNIAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-011-011/233-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842762
|
07/11/2022
|
Bakkiyam
|
2917003WL030762
|
Bakkiyam
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/243-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842764
|
07/11/2022
|
Panchavarnam
|
2917003WL030762
|
Panchavarnam
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-011-011/245-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842765
|
07/11/2022
|
MALARKODI
|
2917003WL030762
|
MALARKODI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-011-011/246-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842766
|
07/11/2022
|
MARIAMMAL
|
2917003WL030762
|
MARIAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/251-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842768
|
07/11/2022
|
Muniammal
|
2917003WL030762
|
Muniammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/252-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842769
|
07/11/2022
|
RUKKUMANI
|
2917003WL030762
|
RUKKUMANI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/265-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842773
|
07/11/2022
|
Vellakannu
|
2917003WL030762
|
Vellakannu
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/293-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842775
|
07/11/2022
|
Dhanam
|
2917003WL030762
|
Dhanam
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/297-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842776
|
07/11/2022
|
Saranya
|
2917003WL030762
|
Saranya
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/3-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842777
|
07/11/2022
|
MUTHULAKSHMI
|
2917003WL030762
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/30-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842778
|
07/11/2022
|
PUSPA
|
2917003WL030762
|
PUSPA
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/307-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842779
|
07/11/2022
|
MUNIAMMAL
|
2917003WL030762
|
MUNIAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/308-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842780
|
07/11/2022
|
PARVATHI
|
2917003WL030762
|
PARVATHI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-011-011/309-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842781
|
07/11/2022
|
KARUPPATHAL
|
2917003WL030762
|
KARUPPATHAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-011-011/311-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842782
|
07/11/2022
|
ELLAMMAL
|
2917003WL030762
|
ELLAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-011-011/338-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842783
|
07/11/2022
|
SHANTHY
|
2917003WL030762
|
SHANTHY
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-011/347-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842784
|
07/11/2022
|
INDRANI
|
2917003WL030762
|
INDRANI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRANI
|
CANARA BANK(508532)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/353-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842785
|
07/11/2022
|
AMUTHA
|
2917003WL030762
|
AMUTHA
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-011-011/354-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842786
|
07/11/2022
|
maragatham
|
2917003WL030762
|
maragatham
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-011-011/357-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842787
|
07/11/2022
|
KOKILA
|
2917003WL030762
|
KOKILA
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-011-011/358-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842788
|
07/11/2022
|
Latha
|
2917003WL030762
|
Latha
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-011-011/368-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842789
|
07/11/2022
|
SUMATHI
|
2917003WL030762
|
SUMATHI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-011-011/392-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842791
|
07/11/2022
|
PONNUSAMY
|
2917003WL030762
|
PONNUSAMY
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-011-011/4-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842796
|
07/11/2022
|
SUBBULAKSHMI
|
2917003WL030762
|
SUBBULAKSHMI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-011-011/402-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842797
|
07/11/2022
|
MUTHULAKSHMI
|
2917003WL030762
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-011-011/404-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842798
|
07/11/2022
|
Chinnakannu
|
2917003WL030762
|
Chinnakannu
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-011-011/410-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842801
|
07/11/2022
|
MUTHULAKSHMI
|
2917003WL030762
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-011-011/424-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842803
|
07/11/2022
|
POONKODI
|
2917003WL030762
|
POONKODI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-011-011/426-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842804
|
07/11/2022
|
KUPPATHAL
|
2917003WL030762
|
KUPPATHAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-011-011/433-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842805
|
07/11/2022
|
AMUTHAVALLI
|
2917003WL030762
|
AMUTHAVALLI
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-011-011/442-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842806
|
07/11/2022
|
Malaiyammal
|
2917003WL030762
|
Malaiyammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-011-011/447-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842807
|
07/11/2022
|
NATCHAMMAL
|
2917003WL030762
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-011-011/460-a
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842808
|
07/11/2022
|
Latha
|
2917003WL030762
|
Latha
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-011-011/489-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842810
|
07/11/2022
|
RAVICHANDRAN
|
2917003WL030762
|
RAVICHANDRAN
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-011-011/496
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842811
|
07/11/2022
|
Murugammal
|
2917003WL030762
|
Murugammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-011-011/518-a
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842813
|
07/11/2022
|
Abinaya
|
2917003WL030762
|
Abinaya
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-011-011/56-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842814
|
07/11/2022
|
AMBIKA
|
2917003WL030762
|
AMBIKA
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-011-011/584-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842815
|
07/11/2022
|
Sangeetha
|
2917003WL030762
|
Sangeetha
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-011-011/65-A
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842819
|
07/11/2022
|
AMBIKA
|
2917003WL030762
|
AMBIKA
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-011-013/555
(PERIYAMANJUVALI)
|
2917003000NRG23071120220842821
|
07/11/2022
|
Rajammal
|
2917003WL030762
|
Rajammal
|
00177
|
IOBA0001257
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|