|
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-02-012-039-039/317-a
(Vengathur)
|
2902012000NRG23190920221663266
|
20/09/2022
|
Selvi
|
2902012WL041253
|
Selvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/319-a
(Vengathur)
|
2902012000NRG23190920221663267
|
20/09/2022
|
Lalitha
|
2902012WL041253
|
Lalitha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/351-a
(Vengathur)
|
2902012000NRG23190920221663268
|
20/09/2022
|
MRS BOMMIYAMMAL R
|
2902012WL041253
|
MRS BOMMIYAMMAL R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS BOMMIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/364-a
(Vengathur)
|
2902012000NRG23190920221663269
|
20/09/2022
|
Radha
|
2902012WL041253
|
Radha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/365-A
(Vengathur)
|
2902012000NRG23190920221663270
|
20/09/2022
|
MRS R MUNIYAMMAL
|
2902012WL041253
|
MRS R MUNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS R MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/371-a
(Vengathur)
|
2902012000NRG23190920221663272
|
20/09/2022
|
V.PACHAMMAL
|
2902012WL041253
|
V.PACHAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/398-a
(Vengathur)
|
2902012000NRG23190920221663274
|
20/09/2022
|
G SELVI
|
2902012WL041253
|
G SELVI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
G SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-039/404-a
(Vengathur)
|
2902012000NRG23190920221663275
|
20/09/2022
|
DANALAKSHMI.V
|
2902012WL041253
|
DANALAKSHMI.V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-039/409-a
(Vengathur)
|
2902012000NRG23190920221663276
|
20/09/2022
|
S KUPPAMMAL
|
2902012WL041253
|
S KUPPAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-039/415-a
(Vengathur)
|
2902012000NRG23190920221663277
|
20/09/2022
|
D. KARPAGAM WO DAYALAN
|
2902012WL041253
|
D. KARPAGAM WO DAYALAN
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
D. KARPAGAM WO DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-039/416-a
(Vengathur)
|
2902012000NRG23190920221663278
|
20/09/2022
|
MRS VALLI DEIVANAI D
|
2902012WL041253
|
MRS VALLI DEIVANAI D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS VALLI DEIVANAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-039/420-a
(Vengathur)
|
2902012000NRG23190920221663279
|
20/09/2022
|
PUSHPA E
|
2902012WL041253
|
PUSHPA E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHPA E
|
IDBI BANK(607095)
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-039/422-a
(Vengathur)
|
2902012000NRG23190920221663280
|
20/09/2022
|
Akilandam
|
2902012WL041253
|
Akilandam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-039/435-a
(Vengathur)
|
2902012000NRG23190920221663281
|
20/09/2022
|
VEERAMMAL B
|
2902012WL041253
|
VEERAMMAL B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
VEERAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-039/441-a
(Vengathur)
|
2902012000NRG23190920221663282
|
20/09/2022
|
Kanniyammal
|
2902012WL041253
|
Kanniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-039/449-a
(Vengathur)
|
2902012000NRG23190920221663283
|
20/09/2022
|
LAKSHMI D
|
2902012WL041253
|
LAKSHMI D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-039/453-a
(Vengathur)
|
2902012000NRG23190920221663284
|
20/09/2022
|
Lakshmi
|
2902012WL041253
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-039-039/455-a
(Vengathur)
|
2902012000NRG23190920221663285
|
20/09/2022
|
Kuppammal
|
2902012WL041253
|
Kuppammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-039-039/460-a
(Vengathur)
|
2902012000NRG23190920221663286
|
20/09/2022
|
SAROJA M
|
2902012WL041253
|
SAROJA M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-039-039/472-a
(Vengathur)
|
2902012000NRG23190920221663289
|
20/09/2022
|
Karpagam
|
2902012WL041253
|
Karpagam
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-039-039/475-a
(Vengathur)
|
2902012000NRG23190920221663290
|
20/09/2022
|
MRS K DEVAKI
|
2902012WL041253
|
MRS K DEVAKI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS K DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-039-039/479-a
(Vengathur)
|
2902012000NRG23190920221663291
|
20/09/2022
|
Sagila
|
2902012WL041253
|
Sagila
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sagila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-039-039/484-a
(Vengathur)
|
2902012000NRG23190920221663292
|
20/09/2022
|
MRS VANAJA R
|
2902012WL041253
|
MRS VANAJA R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS VANAJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-039-039/485-a
(Vengathur)
|
2902012000NRG23190920221663293
|
20/09/2022
|
Nirmala
|
2902012WL041253
|
Nirmala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-039-039/488-a
(Vengathur)
|
2902012000NRG23190920221663294
|
20/09/2022
|
NIRMALA M
|
2902012WL041253
|
NIRMALA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-039-039/492-a
(Vengathur)
|
2902012000NRG23190920221663295
|
20/09/2022
|
Deivanai
|
2902012WL041253
|
Deivanai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-039-039/500-a
(Vengathur)
|
2902012000NRG23190920221663297
|
20/09/2022
|
A CHINNAMMA
|
2902012WL041253
|
A CHINNAMMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
A CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-039-039/504-a
(Vengathur)
|
2902012000NRG23190920221663298
|
20/09/2022
|
MRS K RANI
|
2902012WL041253
|
MRS K RANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-039-039/507-a
(Vengathur)
|
2902012000NRG23190920221663300
|
20/09/2022
|
MR SELVA MANI D
|
2902012WL041253
|
MR SELVA MANI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MR SELVA MANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-039-039/518-A
(Vengathur)
|
2902012000NRG23190920221663301
|
20/09/2022
|
Vennila
|
2902012WL041253
|
Vennila
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-039-039/551-a
(Vengathur)
|
2902012000NRG23190920221663303
|
20/09/2022
|
Rukmani
|
2902012WL041253
|
Rukmani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-039-039/553-a
(Vengathur)
|
2902012000NRG23190920221663304
|
20/09/2022
|
VANAJA K
|
2902012WL041253
|
VANAJA K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-039-039/627-a
(Vengathur)
|
2902012000NRG23190920221663306
|
20/09/2022
|
kanaga
|
2902012WL041253
|
kanaga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-039-039/644-a
(Vengathur)
|
2902012000NRG23190920221663307
|
20/09/2022
|
KUMARI D
|
2902012WL041253
|
KUMARI D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-039-039/655-a
(Vengathur)
|
2902012000NRG23190920221663308
|
20/09/2022
|
Jaya
|
2902012WL041253
|
Jaya
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-039-039/662-a
(Vengathur)
|
2902012000NRG23190920221663309
|
20/09/2022
|
Panchalai
|
2902012WL041253
|
Panchalai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-039-039/668-a
(Vengathur)
|
2902012000NRG23190920221663310
|
20/09/2022
|
Rukmani
|
2902012WL041253
|
Rukmani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-039-039/670-A
(Vengathur)
|
2902012000NRG23190920221663311
|
20/09/2022
|
LAKSHMI S
|
2902012WL041253
|
LAKSHMI S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-039-039/672-a
(Vengathur)
|
2902012000NRG23190920221663312
|
20/09/2022
|
SAMBOORNAM
|
2902012WL041253
|
SAMBOORNAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-039-039/676-a
(Vengathur)
|
2902012000NRG23190920221663314
|
20/09/2022
|
RANI V
|
2902012WL041253
|
RANI V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-039-039/698-a
(Vengathur)
|
2902012000NRG23190920221663315
|
20/09/2022
|
S LAKSHMI
|
2902012WL041253
|
S LAKSHMI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
S LAKSHMI
|
INDUSIND BANK(607189)
|
|
42
|
KADAMBATHUR
|
TN-02-012-039-039/700-a
(Vengathur)
|
2902012000NRG23190920221663316
|
20/09/2022
|
Parimala
|
2902012WL041253
|
Parimala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-039-039/702-a
(Vengathur)
|
2902012000NRG23190920221663317
|
20/09/2022
|
Kalliyammal
|
2902012WL041253
|
Kalliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-039-039/729
(Vengathur)
|
2902012000NRG23190920221663318
|
20/09/2022
|
CHELLAMMAL.V.
|
2902012WL041253
|
CHELLAMMAL.V.
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHELLAMMAL.V.
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-039-039/744
(Vengathur)
|
2902012000NRG23190920221663319
|
20/09/2022
|
Usharani
|
2902012WL041253
|
Usharani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-039-039/753-A
(Vengathur)
|
2902012000NRG23190920221663322
|
20/09/2022
|
Jeyasudha
|
2902012WL041253
|
Jeyasudha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeyasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-039-039/803-A
(Vengathur)
|
2902012000NRG23190920221663324
|
20/09/2022
|
DEVAKI
|
2902012WL041253
|
DEVAKI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-039-055/1036-A
(Vengathur)
|
2902012000NRG23190920221663326
|
20/09/2022
|
Bathamavathy
|
2902012WL041253
|
Bathamavathy
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-039-055/431-A
(Vengathur)
|
2902012000NRG23190920221663335
|
20/09/2022
|
Karpagam
|
2902012WL041253
|
Karpagam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-039-055/742-A
(Vengathur)
|
2902012000NRG23190920221663336
|
20/09/2022
|
KARPAGAM
|
2902012WL041253
|
KARPAGAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-039-055/768-A
(Vengathur)
|
2902012000NRG23190920221663337
|
20/09/2022
|
MARIYAMMAL
|
2902012WL041253
|
MARIYAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KADAMBATHUR
|
TN-02-012-039-055/802-A
(Vengathur)
|
2902012000NRG23190920221663338
|
20/09/2022
|
Kuttiyammal
|
2902012WL041253
|
Kuttiyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-039-055/828-A
(Vengathur)
|
2902012000NRG23190920221663339
|
20/09/2022
|
Karpagam
|
2902012WL041253
|
Karpagam
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-039-055/829-A
(Vengathur)
|
2902012000NRG23190920221663340
|
20/09/2022
|
Egathammal
|
2902012WL041253
|
Egathammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Egathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-039-055/830-A
(Vengathur)
|
2902012000NRG23190920221663341
|
20/09/2022
|
Shanthi
|
2902012WL041253
|
Shanthi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADAMBATHUR
|
TN-02-012-039-055/831-A
(Vengathur)
|
2902012000NRG23190920221663342
|
20/09/2022
|
Dilliyammal
|
2902012WL041253
|
Dilliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-039-055/919-A
(Vengathur)
|
2902012000NRG23190920221663343
|
20/09/2022
|
JAYALAKSHMI
|
2902012WL041253
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-039-055/949-A
(Vengathur)
|
2902012000NRG23190920221663344
|
20/09/2022
|
THULASI
|
2902012WL041253
|
THULASI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-039-055/965-A
(Vengathur)
|
2902012000NRG23190920221663345
|
20/09/2022
|
AMUTHA
|
2902012WL041253
|
AMUTHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-039-055/968-A
(Vengathur)
|
2902012000NRG23190920221663346
|
20/09/2022
|
JAYALAKSHMI
|
2902012WL041253
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-039-055/976-A
(Vengathur)
|
2902012000NRG23190920221663347
|
20/09/2022
|
DHAMAYANTHI
|
2902012WL041253
|
DHAMAYANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-039-055/977-A
(Vengathur)
|
2902012000NRG23190920221663348
|
20/09/2022
|
DEIVANAI
|
2902012WL041253
|
DEIVANAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60486
|
60486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60486
|
60486
|
|
|
|
|
|
|
|