|
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
|
KATTANKOLATHUR
|
TN-01-007-015-015/286-A
()
|
2901007000NRG23160720221415576
|
18/07/2022
|
Nagapoosanam
|
2901007WL029423
|
Nagapoosanam
|
00177
|
IOBA0001886
|
249
|
249
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/288-A
()
|
2901007000NRG23160720221415577
|
18/07/2022
|
Dhanabackiam
|
2901007WL029423
|
Dhanabackiam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/291-A
()
|
2901007000NRG23160720221415578
|
18/07/2022
|
Dhanapal
|
2901007WL029423
|
Dhanapal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/297-A
()
|
2901007000NRG23160720221415580
|
18/07/2022
|
Perumal
|
2901007WL029423
|
Perumal
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/298-A
()
|
2901007000NRG23160720221415581
|
18/07/2022
|
Pachaiyammal
|
2901007WL029423
|
Pachaiyammal
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/302-A
()
|
2901007000NRG23160720221415582
|
18/07/2022
|
Pattu
|
2901007WL029423
|
Pattu
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/304-A
()
|
2901007000NRG23160720221415583
|
18/07/2022
|
Radha
|
2901007WL029423
|
Radha
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/305-A
()
|
2901007000NRG23160720221415584
|
18/07/2022
|
Ellammal
|
2901007WL029423
|
Ellammal
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/306-A
()
|
2901007000NRG23160720221415585
|
18/07/2022
|
Nagammal
|
2901007WL029423
|
Nagammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/307-A
()
|
2901007000NRG23160720221415586
|
18/07/2022
|
Parimala
|
2901007WL029423
|
Parimala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/313-A
()
|
2901007000NRG23160720221415588
|
18/07/2022
|
Meena
|
2901007WL029423
|
Meena
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/315-A
()
|
2901007000NRG23160720221415589
|
18/07/2022
|
Vijayakumari
|
2901007WL029423
|
Vijayakumari
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/316-A
()
|
2901007000NRG23160720221415590
|
18/07/2022
|
Sagunthala
|
2901007WL029423
|
Sagunthala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/317-A
()
|
2901007000NRG23160720221415591
|
18/07/2022
|
Sathyavani
|
2901007WL029423
|
Sathyavani
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/319-A
()
|
2901007000NRG23160720221415592
|
18/07/2022
|
Savithri
|
2901007WL029423
|
Savithri
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/321-A
()
|
2901007000NRG23160720221415593
|
18/07/2022
|
Valliyammal
|
2901007WL029423
|
Valliyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/322-A
()
|
2901007000NRG23160720221415594
|
18/07/2022
|
Jothi
|
2901007WL029423
|
Jothi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/324-A
()
|
2901007000NRG23160720221415596
|
18/07/2022
|
Rajeshwari
|
2901007WL029423
|
Rajeshwari
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-015-015/325-A
()
|
2901007000NRG23160720221415597
|
18/07/2022
|
Vasantha
|
2901007WL029423
|
Vasantha
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-015-015/326-A
()
|
2901007000NRG23160720221415598
|
18/07/2022
|
Prabakaran
|
2901007WL029423
|
Prabakaran
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
26/07/2022
|
|
014734061
|
|
Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-015-015/327-A
()
|
2901007000NRG23160720221415599
|
18/07/2022
|
Chokkamal
|
2901007WL029423
|
Chokkamal
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chokkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-015-015/328-A
()
|
2901007000NRG23160720221415600
|
18/07/2022
|
Thulasi
|
2901007WL029423
|
Thulasi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-015-015/329-A
()
|
2901007000NRG23160720221415601
|
18/07/2022
|
Muniyammal
|
2901007WL029423
|
Muniyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-015-015/330-A
()
|
2901007000NRG23160720221415602
|
18/07/2022
|
Seshammal
|
2901007WL029423
|
Seshammal
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Seshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-015-015/331-A
()
|
2901007000NRG23160720221415603
|
18/07/2022
|
Vijayalakshmi
|
2901007WL029423
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-015-015/335-A
()
|
2901007000NRG23160720221415604
|
18/07/2022
|
Kuppammal
|
2901007WL029423
|
Kuppammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-015-015/336-A
()
|
2901007000NRG23160720221415605
|
18/07/2022
|
Chandra
|
2901007WL029423
|
Chandra
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-015-015/338-A
()
|
2901007000NRG23160720221415606
|
18/07/2022
|
Munniyammal
|
2901007WL029423
|
Munniyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-015-015/342-A
()
|
2901007000NRG23160720221415607
|
18/07/2022
|
Thangammal
|
2901007WL029423
|
Thangammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-015-015/343-A
()
|
2901007000NRG23160720221415608
|
18/07/2022
|
Kala.A
|
2901007WL029423
|
Kala.A
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kala.A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-015-015/348-A
()
|
2901007000NRG23160720221415609
|
18/07/2022
|
Usha
|
2901007WL029423
|
Usha
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-015-015/353-A
()
|
2901007000NRG23160720221415610
|
18/07/2022
|
Alamelu
|
2901007WL029423
|
Alamelu
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
26/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-015-015/355-A
()
|
2901007000NRG23160720221415611
|
18/07/2022
|
Nila
|
2901007WL029423
|
Nila
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-015-015/356-A
()
|
2901007000NRG23160720221415612
|
18/07/2022
|
Amul
|
2901007WL029423
|
Amul
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-015-015/360-A
()
|
2901007000NRG23160720221415613
|
18/07/2022
|
Lakshmi
|
2901007WL029423
|
Lakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-015-015/361-A
()
|
2901007000NRG23160720221415614
|
18/07/2022
|
Lakshmi
|
2901007WL029423
|
Lakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-015-015/363-A
()
|
2901007000NRG23160720221415615
|
18/07/2022
|
Dhanalakshmi
|
2901007WL029423
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-015-015/364-A
()
|
2901007000NRG23160720221415616
|
18/07/2022
|
Mallika
|
2901007WL029423
|
Mallika
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-015-015/365-A
()
|
2901007000NRG23160720221415618
|
18/07/2022
|
Dilliyammal
|
2901007WL029423
|
Dilliyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-015-015/366-A
()
|
2901007000NRG23160720221415619
|
18/07/2022
|
Muruvammal
|
2901007WL029423
|
Muruvammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-015-015/367-A
()
|
2901007000NRG23160720221415620
|
18/07/2022
|
Padma
|
2901007WL029423
|
Padma
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-015-015/368-A
()
|
2901007000NRG23160720221415621
|
18/07/2022
|
Shanmugam
|
2901007WL029423
|
Shanmugam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-015-015/369-A
()
|
2901007000NRG23160720221415622
|
18/07/2022
|
Thulliyammal
|
2901007WL029423
|
Thulliyammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thulliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-015-015/371-A
()
|
2901007000NRG23160720221415623
|
18/07/2022
|
Shankari
|
2901007WL029423
|
Shankari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shankari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-015-015/380-A
()
|
2901007000NRG23160720221415624
|
18/07/2022
|
Logammal
|
2901007WL029423
|
Logammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-015-015/381-A
()
|
2901007000NRG23160720221415625
|
18/07/2022
|
Shanthi
|
2901007WL029423
|
Shanthi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-015-015/382-A
()
|
2901007000NRG23160720221415626
|
18/07/2022
|
Vasantha
|
2901007WL029423
|
Vasantha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-015-015/386-A
()
|
2901007000NRG23160720221415627
|
18/07/2022
|
Meena
|
2901007WL029423
|
Meena
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-015-015/390-A
()
|
2901007000NRG23160720221415628
|
18/07/2022
|
Annammal
|
2901007WL029423
|
Annammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-015-015/390-A
()
|
2901007000NRG23160720221415629
|
18/07/2022
|
Sagadevan
|
2901007WL029423
|
Sagadevan
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-015-015/391-A
()
|
2901007000NRG23160720221415630
|
18/07/2022
|
Thatchayani
|
2901007WL029423
|
Thatchayani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-015-015/394-A
()
|
2901007000NRG23160720221415631
|
18/07/2022
|
Kalaiselvi
|
2901007WL029423
|
Kalaiselvi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-015-015/397-A
()
|
2901007000NRG23160720221415632
|
18/07/2022
|
Kamala
|
2901007WL029423
|
Kamala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-015-015/401-A
()
|
2901007000NRG23160720221415633
|
18/07/2022
|
Ellamal
|
2901007WL029423
|
Ellamal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-015-015/404-A
()
|
2901007000NRG23160720221415635
|
18/07/2022
|
Mohana
|
2901007WL029423
|
Mohana
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-015-015/42-A
()
|
2901007000NRG23160720221415637
|
18/07/2022
|
Jeeva
|
2901007WL029423
|
Jeeva
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-015-015/431-A
()
|
2901007000NRG23160720221415638
|
18/07/2022
|
Bhuvaneshwari
|
2901007WL029423
|
Bhuvaneshwari
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-015-015/433-A
()
|
2901007000NRG23160720221415639
|
18/07/2022
|
Kanagavalli
|
2901007WL029423
|
Kanagavalli
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-015-015/479-A
()
|
2901007000NRG23160720221415640
|
18/07/2022
|
Saroja
|
2901007WL029423
|
Saroja
|
00177
|
IOBA0001886
|
249
|
249
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-015-015/500-A
()
|
2901007000NRG23160720221415641
|
18/07/2022
|
Indhirani
|
2901007WL029423
|
Indhirani
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-015-015/509-A
()
|
2901007000NRG23160720221415642
|
18/07/2022
|
Samarasam
|
2901007WL029423
|
Samarasam
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-015-015/66-A
()
|
2901007000NRG23160720221415644
|
18/07/2022
|
Amudha
|
2901007WL029423
|
Amudha
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-015-015/83-A
()
|
2901007000NRG23160720221415647
|
18/07/2022
|
Elumalai
|
2901007WL029423
|
Elumalai
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-015-015/85-A
()
|
2901007000NRG23160720221415648
|
18/07/2022
|
Pakthan
|
2901007WL029423
|
Pakthan
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pakthan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-015-015/86-A
()
|
2901007000NRG23160720221415649
|
18/07/2022
|
Sivapoosanam
|
2901007WL029423
|
Sivapoosanam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-015-015/94-A
()
|
2901007000NRG23160720221415650
|
18/07/2022
|
Mallika
|
2901007WL029423
|
Mallika
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-015-016/549-A
()
|
2901007000NRG23160720221415652
|
18/07/2022
|
Soniya
|
2901007WL029423
|
Soniya
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-015-016/551-A
()
|
2901007000NRG23160720221415653
|
18/07/2022
|
Govindamal
|
2901007WL029423
|
Govindamal
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89252
|
89252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89252
|
89252
|
|
|
|
|
|
|
|