|
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
|
POONDI
|
TN-02-011-048-001/641
(Vellathurkottai)
|
2902011000NRG23300520220436272
|
30/05/2022
|
AMUTHA
|
2902011WL011533
|
AMUTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-048-005/666-A
(Vellathurkottai)
|
2902011000NRG23300520220436273
|
30/05/2022
|
MANIYAMMAL
|
2902011WL011533
|
MANIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-048-005/757-A
(Vellathurkottai)
|
2902011000NRG23300520220436275
|
30/05/2022
|
GOVINTHAMMAL
|
2902011WL011533
|
GOVINTHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-048-007/546-A
(Vellathurkottai)
|
2902011000NRG23300520220436278
|
30/05/2022
|
VASANTHA
|
2902011WL011533
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-048-007/622-A
(Vellathurkottai)
|
2902011000NRG23300520220436279
|
30/05/2022
|
Roja
|
2902011WL011533
|
Roja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-048-007/754-A
(Vellathurkottai)
|
2902011000NRG23300520220436281
|
30/05/2022
|
NATHIYA
|
2902011WL011533
|
NATHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-048-007/786-A
(Vellathurkottai)
|
2902011000NRG23300520220436282
|
30/05/2022
|
HARITHA
|
2902011WL011533
|
HARITHA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
HARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-048-007/806-A
(Vellathurkottai)
|
2902011000NRG23300520220436283
|
30/05/2022
|
SARASWATHI
|
2902011WL011533
|
SARASWATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-048-008/640-A
(Vellathurkottai)
|
2902011000NRG23300520220436285
|
30/05/2022
|
Bathma
|
2902011WL011533
|
Bathma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-048-010/670-A
(Vellathurkottai)
|
2902011000NRG23300520220436287
|
30/05/2022
|
Malliga
|
2902011WL011533
|
Malliga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-048-010/721-A
(Vellathurkottai)
|
2902011000NRG23300520220436288
|
30/05/2022
|
LAKSHMI
|
2902011WL011533
|
LAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-048-012/574-a
(Vellathurkottai)
|
2902011000NRG23300520220436297
|
30/05/2022
|
balayya
|
2902011WL011533
|
balayya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
balayya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-048-012/615-A
(Vellathurkottai)
|
2902011000NRG23300520220436298
|
30/05/2022
|
Andalammal
|
2902011WL011533
|
Andalammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-048-012/630-A
(Vellathurkottai)
|
2902011000NRG23300520220436299
|
30/05/2022
|
Girija
|
2902011WL011533
|
Girija
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-048-012/755-A
(Vellathurkottai)
|
2902011000NRG23300520220436300
|
30/05/2022
|
SANTHI
|
2902011WL011533
|
SANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-048-048/100-A
(Vellathurkottai)
|
2902011000NRG23300520220436305
|
30/05/2022
|
SILAGAMMA
|
2902011WL011533
|
SILAGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SILAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-048-048/101-A
(Vellathurkottai)
|
2902011000NRG23300520220436306
|
30/05/2022
|
VARALAKSHMI
|
2902011WL011533
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-048-048/105-A
(Vellathurkottai)
|
2902011000NRG23300520220436307
|
30/05/2022
|
RANI
|
2902011WL011533
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-048-048/106-A
(Vellathurkottai)
|
2902011000NRG23300520220436308
|
30/05/2022
|
Vengattasuppamma
|
2902011WL011533
|
Vengattasuppamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengattasuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-048-048/107-A
(Vellathurkottai)
|
2902011000NRG23300520220436309
|
30/05/2022
|
SUBASHINI
|
2902011WL011533
|
SUBASHINI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-048-048/109-A
(Vellathurkottai)
|
2902011000NRG23300520220436310
|
30/05/2022
|
BARATHI
|
2902011WL011533
|
BARATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-048-048/110-A
(Vellathurkottai)
|
2902011000NRG23300520220436311
|
30/05/2022
|
VENKATALAKSHMI
|
2902011WL011533
|
VENKATALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONDI
|
TN-02-011-048-048/111-A
(Vellathurkottai)
|
2902011000NRG23300520220436312
|
30/05/2022
|
Subbammal
|
2902011WL011533
|
Subbammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-048-048/112-A
(Vellathurkottai)
|
2902011000NRG23300520220436313
|
30/05/2022
|
Rani
|
2902011WL011533
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-048-048/113-A
(Vellathurkottai)
|
2902011000NRG23300520220436314
|
30/05/2022
|
BOLAMMA
|
2902011WL011533
|
BOLAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-048-048/114-A
(Vellathurkottai)
|
2902011000NRG23300520220436315
|
30/05/2022
|
Latha
|
2902011WL011533
|
Latha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-048-048/115-A
(Vellathurkottai)
|
2902011000NRG23300520220436316
|
30/05/2022
|
SAVITHRI
|
2902011WL011533
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-048-048/116-A
(Vellathurkottai)
|
2902011000NRG23300520220436317
|
30/05/2022
|
Venkadarathina
|
2902011WL011533
|
Venkadarathina
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkadarathina
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-048-048/118-A
(Vellathurkottai)
|
2902011000NRG23300520220436318
|
30/05/2022
|
BAKTHAVACHALA
|
2902011WL011533
|
BAKTHAVACHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKTHAVACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-048-048/120-A
(Vellathurkottai)
|
2902011000NRG23300520220436319
|
30/05/2022
|
POLAMMA
|
2902011WL011533
|
POLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-048-048/121-A
(Vellathurkottai)
|
2902011000NRG23300520220436320
|
30/05/2022
|
Balaji
|
2902011WL011533
|
Balaji
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
32
|
POONDI
|
TN-02-011-048-048/122-A
(Vellathurkottai)
|
2902011000NRG23300520220436321
|
30/05/2022
|
SULOCHANA
|
2902011WL011533
|
SULOCHANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-048-048/127-A
(Vellathurkottai)
|
2902011000NRG23300520220436323
|
30/05/2022
|
NAGARATHINAM
|
2902011WL011533
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-048-048/133-A
(Vellathurkottai)
|
2902011000NRG23300520220436326
|
30/05/2022
|
KANTHAMMAL
|
2902011WL011533
|
KANTHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-048-048/135-A
(Vellathurkottai)
|
2902011000NRG23300520220436327
|
30/05/2022
|
Muniyammal
|
2902011WL011533
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-048-048/137-A
(Vellathurkottai)
|
2902011000NRG23300520220436328
|
30/05/2022
|
MUNIYAMMA
|
2902011WL011533
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-048-048/141-A
(Vellathurkottai)
|
2902011000NRG23300520220436329
|
30/05/2022
|
SULOCHANA
|
2902011WL011533
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-048-048/144-A
(Vellathurkottai)
|
2902011000NRG23300520220436330
|
30/05/2022
|
PODIYAMMA
|
2902011WL011533
|
PODIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PODIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-048-048/148-A
(Vellathurkottai)
|
2902011000NRG23300520220436332
|
30/05/2022
|
KANTHAMMAL
|
2902011WL011533
|
KANTHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-048-048/505-A
(Vellathurkottai)
|
2902011000NRG23300520220436334
|
30/05/2022
|
VENKATAMMA
|
2902011WL011533
|
VENKATAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-048-048/542-A
(Vellathurkottai)
|
2902011000NRG23300520220436335
|
30/05/2022
|
INDHUMATHI
|
2902011WL011533
|
INDHUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-048-048/550-A
(Vellathurkottai)
|
2902011000NRG23300520220436337
|
30/05/2022
|
RATHINAMMAL
|
2902011WL011533
|
RATHINAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-048-048/551-A
(Vellathurkottai)
|
2902011000NRG23300520220436338
|
30/05/2022
|
Ramana
|
2902011WL011533
|
Ramana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-048-048/554-A
(Vellathurkottai)
|
2902011000NRG23300520220436340
|
30/05/2022
|
VIJAYAA
|
2902011WL011533
|
VIJAYAA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-048-048/567-A
(Vellathurkottai)
|
2902011000NRG23300520220436342
|
30/05/2022
|
RAJESWARI
|
2902011WL011533
|
RAJESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-048-048/569-A
(Vellathurkottai)
|
2902011000NRG23300520220436343
|
30/05/2022
|
Subramani
|
2902011WL011533
|
Subramani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-048-048/573-A
(Vellathurkottai)
|
2902011000NRG23300520220436345
|
30/05/2022
|
RAMALAKSHMI
|
2902011WL011533
|
RAMALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-048-048/578-A
(Vellathurkottai)
|
2902011000NRG23300520220436346
|
30/05/2022
|
SUBRAMANIRAJU
|
2902011WL011533
|
SUBRAMANIRAJU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-048-048/583-A
(Vellathurkottai)
|
2902011000NRG23300520220436347
|
30/05/2022
|
MUNIRATHINAM
|
2902011WL011533
|
MUNIRATHINAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-048-048/656-A
(Vellathurkottai)
|
2902011000NRG23300520220436348
|
30/05/2022
|
CHELAMMA
|
2902011WL011533
|
CHELAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-048-048/658-A
(Vellathurkottai)
|
2902011000NRG23300520220436349
|
30/05/2022
|
RAJALAKSHMI
|
2902011WL011533
|
RAJALAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-048-048/668-A
(Vellathurkottai)
|
2902011000NRG23300520220436351
|
30/05/2022
|
RANI
|
2902011WL011533
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-048-048/676-B
(Vellathurkottai)
|
2902011000NRG23300520220436352
|
30/05/2022
|
Vengatamma
|
2902011WL011533
|
Vengatamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-048-048/702-A
(Vellathurkottai)
|
2902011000NRG23300520220436353
|
30/05/2022
|
RAMAGOVINDHANAIDU
|
2902011WL011533
|
RAMAGOVINDHANAIDU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAGOVINDHANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-048-048/707-A
(Vellathurkottai)
|
2902011000NRG23300520220436354
|
30/05/2022
|
ROJA
|
2902011WL011533
|
ROJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-048-048/729-A
(Vellathurkottai)
|
2902011000NRG23300520220436355
|
30/05/2022
|
ESWARI
|
2902011WL011533
|
ESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-048-048/750-A
(Vellathurkottai)
|
2902011000NRG23300520220436356
|
30/05/2022
|
MUNIYAMMAL
|
2902011WL011533
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-048-048/756-A
(Vellathurkottai)
|
2902011000NRG23300520220436357
|
30/05/2022
|
VATCHALA
|
2902011WL011533
|
VATCHALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-048-048/84-A
(Vellathurkottai)
|
2902011000NRG23300520220436362
|
30/05/2022
|
NAGAMMA
|
2902011WL011533
|
NAGAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-048-048/87-A
(Vellathurkottai)
|
2902011000NRG23300520220436363
|
30/05/2022
|
RANI
|
2902011WL011533
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-048-048/89-A
(Vellathurkottai)
|
2902011000NRG23300520220436364
|
30/05/2022
|
NAGAMMA
|
2902011WL011533
|
NAGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-048-048/93-A
(Vellathurkottai)
|
2902011000NRG23300520220436365
|
30/05/2022
|
NEELAMMA
|
2902011WL011533
|
NEELAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-048-048/96-A
(Vellathurkottai)
|
2902011000NRG23300520220436366
|
30/05/2022
|
THUTTIYAMMA
|
2902011WL011533
|
THUTTIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THUTTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-048-048/98-A
(Vellathurkottai)
|
2902011000NRG23300520220436368
|
30/05/2022
|
ANNAPURANI
|
2902011WL011533
|
ANNAPURANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAPURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|