|
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
|
THIRUPPATHUR
|
TN-25-006-020-001/669
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120982
|
11/05/2022
|
ADAIKAMMAI
|
2925006WL003877
|
ADAIKAMMAI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKAMMAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/408
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120933
|
11/05/2022
|
PONNAMMAL
|
2925006WL003877
|
PONNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/409
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120934
|
11/05/2022
|
ramu
|
2925006WL003877
|
ramu
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/421
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120935
|
11/05/2022
|
indhira
|
2925006WL003877
|
indhira
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/428
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120937
|
11/05/2022
|
VASANTHA
|
2925006WL003877
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/429
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120938
|
11/05/2022
|
karpagam
|
2925006WL003877
|
karpagam
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
karpagam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/430
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120939
|
11/05/2022
|
kalyani
|
2925006WL003877
|
kalyani
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/431
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120941
|
11/05/2022
|
MUTHULAKSHMI
|
2925006WL003877
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/451
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120944
|
11/05/2022
|
chinnakarupi
|
2925006WL003877
|
chinnakarupi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnakarupi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/452
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120945
|
11/05/2022
|
MALLIKA
|
2925006WL003877
|
MALLIKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/453
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120946
|
11/05/2022
|
SARASWATHY
|
2925006WL003877
|
SARASWATHY
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/457
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120947
|
11/05/2022
|
MUTHUKKARUPPYEE
|
2925006WL003877
|
MUTHUKKARUPPYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKKARUPPYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/458
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120948
|
11/05/2022
|
valli
|
2925006WL003877
|
valli
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/465
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120949
|
11/05/2022
|
AZHAGU
|
2925006WL003877
|
AZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/469
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120950
|
11/05/2022
|
ANJALIDEVI
|
2925006WL003877
|
ANJALIDEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/475
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120951
|
11/05/2022
|
KATHAYI
|
2925006WL003877
|
KATHAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/476
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120952
|
11/05/2022
|
LAKSHMI
|
2925006WL003877
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/484
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120954
|
11/05/2022
|
SUMATHI
|
2925006WL003877
|
SUMATHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/485
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120955
|
11/05/2022
|
SELVI
|
2925006WL003877
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/487
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120956
|
11/05/2022
|
kalaiselvi
|
2925006WL003877
|
kalaiselvi
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/489
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120957
|
11/05/2022
|
MEENAL
|
2925006WL003877
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/494
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120958
|
11/05/2022
|
kalyani
|
2925006WL003877
|
kalyani
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/499
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120959
|
11/05/2022
|
SELVI
|
2925006WL003877
|
SELVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/501
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120960
|
11/05/2022
|
AMUTHA
|
2925006WL003877
|
AMUTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/505
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120961
|
11/05/2022
|
PREMA
|
2925006WL003877
|
PREMA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/507
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120962
|
11/05/2022
|
ANNALAKSHMI
|
2925006WL003877
|
ANNALAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/512
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120963
|
11/05/2022
|
MEENAL
|
2925006WL003877
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/515
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120964
|
11/05/2022
|
DEVI
|
2925006WL003877
|
DEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/516
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120965
|
11/05/2022
|
NAGU
|
2925006WL003877
|
NAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/521
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120966
|
11/05/2022
|
SARASWATHI
|
2925006WL003877
|
SARASWATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/526
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120967
|
11/05/2022
|
THILAGAM
|
2925006WL003877
|
THILAGAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/527
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120968
|
11/05/2022
|
NALLAMMAL
|
2925006WL003877
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/545
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120972
|
11/05/2022
|
CHINNAKARUPPI
|
2925006WL003877
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/546
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120973
|
11/05/2022
|
KARUPPAYEE
|
2925006WL003877
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/547
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120974
|
11/05/2022
|
ALAGU
|
2925006WL003877
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/552
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120975
|
11/05/2022
|
devi
|
2925006WL003877
|
devi
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/558
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120976
|
11/05/2022
|
PONNALAGU
|
2925006WL003877
|
PONNALAGU
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/574
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120977
|
11/05/2022
|
PALANIYAMMAL
|
2925006WL003877
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/612
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120978
|
11/05/2022
|
SUMATHI
|
2925006WL003877
|
SUMATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/631
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120979
|
11/05/2022
|
ALAGU
|
2925006WL003877
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/645
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120980
|
11/05/2022
|
kavitha
|
2925006WL003877
|
kavitha
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/664
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120981
|
11/05/2022
|
KATHAYEE
|
2925006WL003877
|
KATHAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/673
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120983
|
11/05/2022
|
SARASU
|
2925006WL003877
|
SARASU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/696
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120984
|
11/05/2022
|
karauppayee
|
2925006WL003877
|
karauppayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
karauppayee
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/697
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120985
|
11/05/2022
|
VEERAYI
|
2925006WL003877
|
VEERAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/701
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120986
|
11/05/2022
|
jothilakshmi
|
2925006WL003877
|
jothilakshmi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-001/716
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120988
|
11/05/2022
|
ramayee
|
2925006WL003877
|
ramayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramayee
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-020-001/717
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120989
|
11/05/2022
|
MEENAL
|
2925006WL003877
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-020-001/725
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120990
|
11/05/2022
|
ARUMUGAM
|
2925006WL003877
|
ARUMUGAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-020-001/736
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120991
|
11/05/2022
|
PONNAMMAL
|
2925006WL003877
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-020-001/741
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120992
|
11/05/2022
|
THAIYAL NAYAGI
|
2925006WL003877
|
THAIYAL NAYAGI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYAL NAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-020-001/748
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120993
|
11/05/2022
|
RAMAYI
|
2925006WL003877
|
RAMAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-020-001/771
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120994
|
11/05/2022
|
PADMINI
|
2925006WL003877
|
PADMINI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-020-001/773
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120995
|
11/05/2022
|
NACHA
|
2925006WL003877
|
NACHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-020-001/774
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120996
|
11/05/2022
|
SRIDEVI
|
2925006WL003877
|
SRIDEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-020-001/775
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120997
|
11/05/2022
|
GEETHA
|
2925006WL003877
|
GEETHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-020-001/806
(NORTH ILAYATHAGUDI)
|
2925006000NRG23100520220120998
|
11/05/2022
|
MUTHULAKSHMI
|
2925006WL003877
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60205
|
60205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61405
|
61405
|
|
|
|
|
|
|
|