|
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-02-012-013-013/113-A
(Keelnallattur)
|
2902012000NRG23141120222217533
|
15/11/2022
|
ROJAMMAL G
|
2902012WL054511
|
ROJAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROJAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/174-A
(Keelnallattur)
|
2902012000NRG23141120222217534
|
15/11/2022
|
PONNAMMAL
|
2902012WL054511
|
PONNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/183-A
(Keelnallattur)
|
2902012000NRG23141120222217535
|
15/11/2022
|
Menaga S
|
2902012WL054511
|
Menaga S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Menaga S
|
CANARA BANK(508532)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/196-A
(Keelnallattur)
|
2902012000NRG23141120222217536
|
15/11/2022
|
THANIKACHALAM P
|
2902012WL054511
|
THANIKACHALAM P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANIKACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/197-A
(Keelnallattur)
|
2902012000NRG23141120222217537
|
15/11/2022
|
PADMA K
|
2902012WL054511
|
PADMA K
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/209-a
(Keelnallattur)
|
2902012000NRG23141120222217538
|
15/11/2022
|
N. Murugammal
|
2902012WL054511
|
N. Murugammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
N. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/210-a
(Keelnallattur)
|
2902012000NRG23141120222217539
|
15/11/2022
|
Prema
|
2902012WL054511
|
Prema
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/232-a
(Keelnallattur)
|
2902012000NRG23141120222217541
|
15/11/2022
|
K. Gajalakshmi
|
2902012WL054511
|
K. Gajalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Gajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/252-a
(Keelnallattur)
|
2902012000NRG23141120222217542
|
15/11/2022
|
Megala
|
2902012WL054511
|
Megala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/253-a
(Keelnallattur)
|
2902012000NRG23141120222217543
|
15/11/2022
|
Anjalakshi
|
2902012WL054511
|
Anjalakshi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/255-A
(Keelnallattur)
|
2902012000NRG23141120222217544
|
15/11/2022
|
RUKMANI M
|
2902012WL054511
|
RUKMANI M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/256-a
(Keelnallattur)
|
2902012000NRG23141120222217545
|
15/11/2022
|
M ANJALA
|
2902012WL054511
|
M ANJALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/261-a
(Keelnallattur)
|
2902012000NRG23141120222217546
|
15/11/2022
|
Dhakshayini
|
2902012WL054511
|
Dhakshayini
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhakshayini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/269-a
(Keelnallattur)
|
2902012000NRG23141120222217547
|
15/11/2022
|
K. VIJAYLAKSHMI
|
2902012WL054511
|
K. VIJAYLAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. VIJAYLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/279-a
(Keelnallattur)
|
2902012000NRG23141120222217548
|
15/11/2022
|
VALLIAMMAL
|
2902012WL054511
|
VALLIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/282-a
(Keelnallattur)
|
2902012000NRG23141120222217549
|
15/11/2022
|
RANGANAYAGI P
|
2902012WL054511
|
RANGANAYAGI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANGANAYAGI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/284-A
(Keelnallattur)
|
2902012000NRG23141120222217550
|
15/11/2022
|
S. Mohana
|
2902012WL054511
|
S. Mohana
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/293-a
(Keelnallattur)
|
2902012000NRG23141120222217552
|
15/11/2022
|
Hemalatha
|
2902012WL054511
|
Hemalatha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/294-a
(Keelnallattur)
|
2902012000NRG23141120222217553
|
15/11/2022
|
RANI M
|
2902012WL054511
|
RANI M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/297-a
(Keelnallattur)
|
2902012000NRG23141120222217554
|
15/11/2022
|
A.SANMOGAM
|
2902012WL054511
|
A.SANMOGAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.SANMOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/298-a
(Keelnallattur)
|
2902012000NRG23141120222217555
|
15/11/2022
|
ANDAL V
|
2902012WL054511
|
ANDAL V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANDAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/301-a
(Keelnallattur)
|
2902012000NRG23141120222217556
|
15/11/2022
|
VANITHA SSRINIVASAN H
|
2902012WL054511
|
VANITHA SSRINIVASAN H
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANITHA SSRINIVASAN H
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/302-a
(Keelnallattur)
|
2902012000NRG23141120222217557
|
15/11/2022
|
MINNAL KODI M
|
2902012WL054511
|
MINNAL KODI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MINNAL KODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/305-a
(Keelnallattur)
|
2902012000NRG23141120222217558
|
15/11/2022
|
MUNIYAMMAL A
|
2902012WL054511
|
MUNIYAMMAL A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/309-a
(Keelnallattur)
|
2902012000NRG23141120222217559
|
15/11/2022
|
CHINNA KULANTHAI N
|
2902012WL054511
|
CHINNA KULANTHAI N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNA KULANTHAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/312-a
(Keelnallattur)
|
2902012000NRG23141120222217560
|
15/11/2022
|
Sarasu
|
2902012WL054511
|
Sarasu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/317-a
(Keelnallattur)
|
2902012000NRG23141120222217561
|
15/11/2022
|
Bhakiyalakshmi
|
2902012WL054511
|
Bhakiyalakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/326-A
(Keelnallattur)
|
2902012000NRG23141120222217562
|
15/11/2022
|
S ELLAMMAL
|
2902012WL054511
|
S ELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/333-A
(Keelnallattur)
|
2902012000NRG23141120222217563
|
15/11/2022
|
N.BHARATHI
|
2902012WL054511
|
N.BHARATHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/334-A
(Keelnallattur)
|
2902012000NRG23141120222217564
|
15/11/2022
|
G. CHITHRA
|
2902012WL054511
|
G. CHITHRA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/342-A
(Keelnallattur)
|
2902012000NRG23141120222217565
|
15/11/2022
|
AMBIKA R
|
2902012WL054511
|
AMBIKA R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/343-A
(Keelnallattur)
|
2902012000NRG23141120222217566
|
15/11/2022
|
Ellammal
|
2902012WL054511
|
Ellammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/352-A
(Keelnallattur)
|
2902012000NRG23141120222217567
|
15/11/2022
|
SAMANTHI S
|
2902012WL054511
|
SAMANTHI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/353-A
(Keelnallattur)
|
2902012000NRG23141120222217568
|
15/11/2022
|
AMUTHA B
|
2902012WL054511
|
AMUTHA B
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/356-A
(Keelnallattur)
|
2902012000NRG23141120222217569
|
15/11/2022
|
MRS SANTHI M
|
2902012WL054511
|
MRS SANTHI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MRS SANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/357-A
(Keelnallattur)
|
2902012000NRG23141120222217570
|
15/11/2022
|
Soniya
|
2902012WL054511
|
Soniya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/359-A
(Keelnallattur)
|
2902012000NRG23141120222217571
|
15/11/2022
|
R LAKSHMI
|
2902012WL054511
|
R LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/365-A
(Keelnallattur)
|
2902012000NRG23141120222217572
|
15/11/2022
|
LAILA C
|
2902012WL054511
|
LAILA C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAILA C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/366-A
(Keelnallattur)
|
2902012000NRG23141120222217573
|
15/11/2022
|
D JANAKE
|
2902012WL054511
|
D JANAKE
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
D JANAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/367-A
(Keelnallattur)
|
2902012000NRG23141120222217574
|
15/11/2022
|
MUNIYAMMAL N
|
2902012WL054511
|
MUNIYAMMAL N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/464-A
(Keelnallattur)
|
2902012000NRG23141120222217576
|
15/11/2022
|
Kuppammal
|
2902012WL054511
|
Kuppammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/54-A
(Keelnallattur)
|
2902012000NRG23141120222217577
|
15/11/2022
|
Lakshmi
|
2902012WL054511
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/80-A
(Keelnallattur)
|
2902012000NRG23141120222217578
|
15/11/2022
|
Komala
|
2902012WL054511
|
Komala
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/90-A
(Keelnallattur)
|
2902012000NRG23141120222217579
|
15/11/2022
|
KOTHAI.M
|
2902012WL054511
|
KOTHAI.M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOTHAI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-014/388-A
(Keelnallattur)
|
2902012000NRG23141120222217580
|
15/11/2022
|
Bhakiyalakshmi
|
2902012WL054511
|
Bhakiyalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-014/406-A
(Keelnallattur)
|
2902012000NRG23141120222217581
|
15/11/2022
|
Maheswari
|
2902012WL054511
|
Maheswari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-014/411-A
(Keelnallattur)
|
2902012000NRG23141120222217582
|
15/11/2022
|
Saraswathi
|
2902012WL054511
|
Saraswathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-014/438-A
(Keelnallattur)
|
2902012000NRG23141120222217583
|
15/11/2022
|
Jayanthi
|
2902012WL054511
|
Jayanthi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-015/380-A
(Keelnallattur)
|
2902012000NRG23141120222217586
|
15/11/2022
|
S. Ellammal
|
2902012WL054511
|
S. Ellammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-015/384-A
(Keelnallattur)
|
2902012000NRG23141120222217587
|
15/11/2022
|
Maheswari
|
2902012WL054511
|
Maheswari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-015/407-A
(Keelnallattur)
|
2902012000NRG23141120222217588
|
15/11/2022
|
S. Pushpa
|
2902012WL054511
|
S. Pushpa
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-015/427-A
(Keelnallattur)
|
2902012000NRG23141120222217589
|
15/11/2022
|
Nagajyothi
|
2902012WL054511
|
Nagajyothi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-015/450-A
(Keelnallattur)
|
2902012000NRG23141120222217590
|
15/11/2022
|
Santhi R
|
2902012WL054511
|
Santhi R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-015/451-A
(Keelnallattur)
|
2902012000NRG23141120222217591
|
15/11/2022
|
Manimegalai Y
|
2902012WL054511
|
Manimegalai Y
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-015/456-A
(Keelnallattur)
|
2902012000NRG23141120222217592
|
15/11/2022
|
Jeeva
|
2902012WL054511
|
Jeeva
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-015/459-A
(Keelnallattur)
|
2902012000NRG23141120222217593
|
15/11/2022
|
T. ARCHANA
|
2902012WL054511
|
T. ARCHANA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
T. ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-015/460-A
(Keelnallattur)
|
2902012000NRG23141120222217594
|
15/11/2022
|
M. KAMAKSHI
|
2902012WL054511
|
M. KAMAKSHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-016/289-A
(Keelnallattur)
|
2902012000NRG23141120222217595
|
15/11/2022
|
A. Alamelu
|
2902012WL054511
|
A. Alamelu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-016/393-A
(Keelnallattur)
|
2902012000NRG23141120222217596
|
15/11/2022
|
A. Punitha
|
2902012WL054511
|
A. Punitha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-013-016/441-A
(Keelnallattur)
|
2902012000NRG23141120222217598
|
15/11/2022
|
Lakshmi C
|
2902012WL054511
|
Lakshmi C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-013-018/408-A
(Keelnallattur)
|
2902012000NRG23141120222217599
|
15/11/2022
|
P. Latha
|
2902012WL054511
|
P. Latha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|