|
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
|
VAIYAMPATTY
|
TN-16-006-017-002/1473-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163290
|
11/11/2022
|
Shanthi
|
2916006WL078263
|
Shanthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-002/1537-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163291
|
11/11/2022
|
Kaliyammal
|
2916006WL078263
|
Kaliyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-002/1777-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163292
|
11/11/2022
|
Padmavathi
|
2916006WL078263
|
Padmavathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-007/1655-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163295
|
11/11/2022
|
Palaniyammal
|
2916006WL078263
|
Palaniyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1656-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163296
|
11/11/2022
|
Yogeshwari
|
2916006WL078263
|
Yogeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yogeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1664-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163297
|
11/11/2022
|
Nallammal
|
2916006WL078263
|
Nallammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-008/1584-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163299
|
11/11/2022
|
Anjammal
|
2916006WL078263
|
Anjammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
18/11/2022
|
|
023569424
|
|
Anjammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-008/1607-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163300
|
11/11/2022
|
Muthumeena
|
2916006WL078263
|
Muthumeena
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-008/1629-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163301
|
11/11/2022
|
Vasantha
|
2916006WL078263
|
Vasantha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-008/1657-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163302
|
11/11/2022
|
Muthulakshmi
|
2916006WL078263
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-008/1659-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163304
|
11/11/2022
|
Muthammal
|
2916006WL078263
|
Muthammal
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-008/1665-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163305
|
11/11/2022
|
Rasathi
|
2916006WL078263
|
Rasathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-008/1778-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163307
|
11/11/2022
|
Pitchai
|
2916006WL078263
|
Pitchai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1225-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163314
|
11/11/2022
|
KAVITHA
|
2916006WL078263
|
KAVITHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1227-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163315
|
11/11/2022
|
PITCHAYAMMAL
|
2916006WL078263
|
PITCHAYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1230-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163316
|
11/11/2022
|
PONNAMMAL
|
2916006WL078263
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/1233-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163317
|
11/11/2022
|
SHANTHA
|
2916006WL078263
|
SHANTHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/1264-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163318
|
11/11/2022
|
ELANJIYAM
|
2916006WL078263
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/1289-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163319
|
11/11/2022
|
POTHUMPONNU
|
2916006WL078263
|
POTHUMPONNU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/1290-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163320
|
11/11/2022
|
KITTANAMMAL
|
2916006WL078263
|
KITTANAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KITTANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/1354-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163321
|
11/11/2022
|
Saroja
|
2916006WL078263
|
Saroja
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/1377-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163322
|
11/11/2022
|
REVATHI
|
2916006WL078263
|
REVATHI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/189-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163323
|
11/11/2022
|
KANNAMMAL
|
2916006WL078263
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/189-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163324
|
11/11/2022
|
Muthukkannu
|
2916006WL078263
|
Muthukkannu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/210-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163325
|
11/11/2022
|
KADAIYAMMAL
|
2916006WL078263
|
KADAIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/213-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163326
|
11/11/2022
|
VEERAMMAL
|
2916006WL078263
|
VEERAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/348-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163327
|
11/11/2022
|
PONNAMMAL
|
2916006WL078263
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/352-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163328
|
11/11/2022
|
MUTHAMMAL
|
2916006WL078263
|
MUTHAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/354-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163329
|
11/11/2022
|
JOTHI
|
2916006WL078263
|
JOTHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/355-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163330
|
11/11/2022
|
CHELLAMMAL
|
2916006WL078263
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/360-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163331
|
11/11/2022
|
KANNIYAMMAL
|
2916006WL078263
|
KANNIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/364-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163332
|
11/11/2022
|
PONNAMMAL
|
2916006WL078263
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/365-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163333
|
11/11/2022
|
LAKSHMI
|
2916006WL078263
|
LAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/368-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163334
|
11/11/2022
|
RAJAMANI
|
2916006WL078263
|
RAJAMANI
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/371-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163335
|
11/11/2022
|
SARATHA
|
2916006WL078263
|
SARATHA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/372-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163336
|
11/11/2022
|
SELVI
|
2916006WL078263
|
SELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/373-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163338
|
11/11/2022
|
ANJAMMAL
|
2916006WL078263
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/525-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163339
|
11/11/2022
|
Kadayammal
|
2916006WL078263
|
Kadayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/779-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163340
|
11/11/2022
|
Karuppaiah
|
2916006WL078263
|
Karuppaiah
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/779-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163341
|
11/11/2022
|
Saraswathi
|
2916006WL078263
|
Saraswathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/788-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163342
|
11/11/2022
|
MOOKAYEE
|
2916006WL078263
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/789-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163343
|
11/11/2022
|
SUBBAMMAL
|
2916006WL078263
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/790-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163344
|
11/11/2022
|
CHINNATHANGAM
|
2916006WL078263
|
CHINNATHANGAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/791-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163345
|
11/11/2022
|
UMADEVI
|
2916006WL078263
|
UMADEVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/793-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163346
|
11/11/2022
|
ANJAMMAL
|
2916006WL078263
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/795-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163347
|
11/11/2022
|
VEERAMMAL
|
2916006WL078263
|
VEERAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/796-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163348
|
11/11/2022
|
Chinnammal
|
2916006WL078263
|
Chinnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-017/797-a
(VAIYAMPATTI)
|
2916006000NRG23101120222163349
|
11/11/2022
|
ANJAMMAL
|
2916006WL078263
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-017/798-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163350
|
11/11/2022
|
KARUPPAYEE
|
2916006WL078263
|
KARUPPAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-017/799-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163351
|
11/11/2022
|
VIMALA
|
2916006WL078263
|
VIMALA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-017-017/802-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163352
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078263
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-017-017/803-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163353
|
11/11/2022
|
Mariyayee
|
2916006WL078263
|
Mariyayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-017-017/806-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163354
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078263
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-017-017/807-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163355
|
11/11/2022
|
SAROJA
|
2916006WL078263
|
SAROJA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-017-017/808-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163356
|
11/11/2022
|
Parvathi
|
2916006WL078263
|
Parvathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-017-017/809-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163357
|
11/11/2022
|
DEIVAYANI
|
2916006WL078263
|
DEIVAYANI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEIVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-017-017/811-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163358
|
11/11/2022
|
Chandra
|
2916006WL078263
|
Chandra
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-017-017/813-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163359
|
11/11/2022
|
Chinnammal
|
2916006WL078263
|
Chinnammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72380
|
72380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72380
|
72380
|
|
|
|
|
|
|
|