|
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-02-012-013-013/101-A
(Keelnallattur)
|
2902012000NRG23221020221991278
|
26/10/2022
|
CHOCKALINGAM.V
|
2902012WL048966
|
CHOCKALINGAM.V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHOCKALINGAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/105-A
(Keelnallattur)
|
2902012000NRG23221020221991279
|
26/10/2022
|
V SUSILA
|
2902012WL048966
|
V SUSILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/112-A
(Keelnallattur)
|
2902012000NRG23221020221991280
|
26/10/2022
|
V Gowri
|
2902012WL048966
|
V Gowri
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
V Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/113-A
(Keelnallattur)
|
2902012000NRG23221020221991281
|
26/10/2022
|
ROJAMMAL G
|
2902012WL048966
|
ROJAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/124-A
(Keelnallattur)
|
2902012000NRG23221020221991283
|
26/10/2022
|
DEVAKI M
|
2902012WL048966
|
DEVAKI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/125-A
(Keelnallattur)
|
2902012000NRG23221020221991284
|
26/10/2022
|
MANONMANI S .
|
2902012WL048966
|
MANONMANI S .
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANONMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/128-a
(Keelnallattur)
|
2902012000NRG23221020221991285
|
26/10/2022
|
Vijaya
|
2902012WL048966
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/138-A
(Keelnallattur)
|
2902012000NRG23221020221991286
|
26/10/2022
|
Lakshmi
|
2902012WL048966
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/139-A
(Keelnallattur)
|
2902012000NRG23221020221991287
|
26/10/2022
|
V. Karpagam
|
2902012WL048966
|
V. Karpagam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/140-A
(Keelnallattur)
|
2902012000NRG23221020221991288
|
26/10/2022
|
KUPPAMMAL
|
2902012WL048966
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/143-A
(Keelnallattur)
|
2902012000NRG23221020221991289
|
26/10/2022
|
V.NAGALAKASHMI
|
2902012WL048966
|
V.NAGALAKASHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.NAGALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/160-A
(Keelnallattur)
|
2902012000NRG23221020221991290
|
26/10/2022
|
GOWRI M
|
2902012WL048966
|
GOWRI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/175-A
(Keelnallattur)
|
2902012000NRG23221020221991291
|
26/10/2022
|
Ganesan
|
2902012WL048966
|
Ganesan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/18-A
(Keelnallattur)
|
2902012000NRG23221020221991292
|
26/10/2022
|
Rajammal
|
2902012WL048966
|
Rajammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/181-A
(Keelnallattur)
|
2902012000NRG23221020221991293
|
26/10/2022
|
Muthammal D
|
2902012WL048966
|
Muthammal D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/188-A
(Keelnallattur)
|
2902012000NRG23221020221991294
|
26/10/2022
|
Hemavathi
|
2902012WL048966
|
Hemavathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/207-a
(Keelnallattur)
|
2902012000NRG23221020221991295
|
26/10/2022
|
ANNAMMAL G
|
2902012WL048966
|
ANNAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/209-a
(Keelnallattur)
|
2902012000NRG23221020221991296
|
26/10/2022
|
N. Murugammal
|
2902012WL048966
|
N. Murugammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/213-a
(Keelnallattur)
|
2902012000NRG23221020221991297
|
26/10/2022
|
JAYANTHI R
|
2902012WL048966
|
JAYANTHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/239-a
(Keelnallattur)
|
2902012000NRG23221020221991298
|
26/10/2022
|
E SAKUNTALA
|
2902012WL048966
|
E SAKUNTALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
E SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/243-a
(Keelnallattur)
|
2902012000NRG23221020221991299
|
26/10/2022
|
M CHITRA
|
2902012WL048966
|
M CHITRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/244-a
(Keelnallattur)
|
2902012000NRG23221020221991300
|
26/10/2022
|
Santhi
|
2902012WL048966
|
Santhi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/25-A
(Keelnallattur)
|
2902012000NRG23221020221991301
|
26/10/2022
|
P PADMA
|
2902012WL048966
|
P PADMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/258-a
(Keelnallattur)
|
2902012000NRG23221020221991302
|
26/10/2022
|
PARVATHI V
|
2902012WL048966
|
PARVATHI V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/265-a
(Keelnallattur)
|
2902012000NRG23221020221991303
|
26/10/2022
|
MRS S DEIVANAI
|
2902012WL048966
|
MRS S DEIVANAI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MRS S DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/280-a
(Keelnallattur)
|
2902012000NRG23221020221991304
|
26/10/2022
|
INDARANI AMMAL
|
2902012WL048966
|
INDARANI AMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDARANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/293-a
(Keelnallattur)
|
2902012000NRG23221020221991306
|
26/10/2022
|
Hemalatha
|
2902012WL048966
|
Hemalatha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/303-a
(Keelnallattur)
|
2902012000NRG23221020221991307
|
26/10/2022
|
Amulu
|
2902012WL048966
|
Amulu
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/309-a
(Keelnallattur)
|
2902012000NRG23221020221991308
|
26/10/2022
|
CHINNA KULANTHAI N
|
2902012WL048966
|
CHINNA KULANTHAI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA KULANTHAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/313-A
(Keelnallattur)
|
2902012000NRG23221020221991309
|
26/10/2022
|
V GANGABAI
|
2902012WL048966
|
V GANGABAI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
V GANGABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/318-a
(Keelnallattur)
|
2902012000NRG23221020221991310
|
26/10/2022
|
VISALAKSHI D
|
2902012WL048966
|
VISALAKSHI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VISALAKSHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/352-A
(Keelnallattur)
|
2902012000NRG23221020221991311
|
26/10/2022
|
SAMANTHI S
|
2902012WL048966
|
SAMANTHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/353-A
(Keelnallattur)
|
2902012000NRG23221020221991312
|
26/10/2022
|
AMUTHA B
|
2902012WL048966
|
AMUTHA B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/358-A
(Keelnallattur)
|
2902012000NRG23221020221991313
|
26/10/2022
|
MEENAKSHI S
|
2902012WL048966
|
MEENAKSHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/40-A
(Keelnallattur)
|
2902012000NRG23221020221991314
|
26/10/2022
|
R Santhi
|
2902012WL048966
|
R Santhi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/42-A
(Keelnallattur)
|
2902012000NRG23221020221991315
|
26/10/2022
|
R. Thavamani
|
2902012WL048966
|
R. Thavamani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/43-A
(Keelnallattur)
|
2902012000NRG23221020221991316
|
26/10/2022
|
LAKSHMI K
|
2902012WL048966
|
LAKSHMI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/45-A
(Keelnallattur)
|
2902012000NRG23221020221991317
|
26/10/2022
|
D Vijaya
|
2902012WL048966
|
D Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/49-A
(Keelnallattur)
|
2902012000NRG23221020221991318
|
26/10/2022
|
Arumugam
|
2902012WL048966
|
Arumugam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/50-A
(Keelnallattur)
|
2902012000NRG23221020221991319
|
26/10/2022
|
MALLIKA
|
2902012WL048966
|
MALLIKA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/51-A
(Keelnallattur)
|
2902012000NRG23221020221991320
|
26/10/2022
|
M MALA
|
2902012WL048966
|
M MALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
M MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/52-A
(Keelnallattur)
|
2902012000NRG23221020221991321
|
26/10/2022
|
Latha K
|
2902012WL048966
|
Latha K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/6-A
(Keelnallattur)
|
2902012000NRG23221020221991322
|
26/10/2022
|
Lakshmi
|
2902012WL048966
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/60-A
(Keelnallattur)
|
2902012000NRG23221020221991323
|
26/10/2022
|
RANGANAYAGI N
|
2902012WL048966
|
RANGANAYAGI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGANAYAGI N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-013/64-A
(Keelnallattur)
|
2902012000NRG23221020221991324
|
26/10/2022
|
Annammal . M
|
2902012WL048966
|
Annammal . M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal . M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-013/65-A
(Keelnallattur)
|
2902012000NRG23221020221991325
|
26/10/2022
|
M. Parvathi
|
2902012WL048966
|
M. Parvathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-013/7-A
(Keelnallattur)
|
2902012000NRG23221020221991326
|
26/10/2022
|
Ellammal
|
2902012WL048966
|
Ellammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-013/72-A
(Keelnallattur)
|
2902012000NRG23221020221991327
|
26/10/2022
|
Selvi
|
2902012WL048966
|
Selvi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-013/73-A
(Keelnallattur)
|
2902012000NRG23221020221991328
|
26/10/2022
|
E VALLIAMMAL
|
2902012WL048966
|
E VALLIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
E VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-013/94-A
(Keelnallattur)
|
2902012000NRG23221020221991329
|
26/10/2022
|
Rani
|
2902012WL048966
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-014/238-A
(Keelnallattur)
|
2902012000NRG23221020221991330
|
26/10/2022
|
R. RUKMANI
|
2902012WL048966
|
R. RUKMANI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-014/383-A
(Keelnallattur)
|
2902012000NRG23221020221991331
|
26/10/2022
|
T. Ramani
|
2902012WL048966
|
T. Ramani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
T. Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-014/394-A
(Keelnallattur)
|
2902012000NRG23221020221991332
|
26/10/2022
|
D. Jeeva
|
2902012WL048966
|
D. Jeeva
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D. Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-014/405-A
(Keelnallattur)
|
2902012000NRG23221020221991333
|
26/10/2022
|
Manimegalai
|
2902012WL048966
|
Manimegalai
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-014/406-A
(Keelnallattur)
|
2902012000NRG23221020221991334
|
26/10/2022
|
Maheswari
|
2902012WL048966
|
Maheswari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-014/412-A
(Keelnallattur)
|
2902012000NRG23221020221991335
|
26/10/2022
|
Yasodha B
|
2902012WL048966
|
Yasodha B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-014/431-A
(Keelnallattur)
|
2902012000NRG23221020221991336
|
26/10/2022
|
R.PARVATNI
|
2902012WL048966
|
R.PARVATNI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.PARVATNI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-014/461-A
(Keelnallattur)
|
2902012000NRG23221020221991337
|
26/10/2022
|
V. Geetha
|
2902012WL048966
|
V. Geetha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-014/462-A
(Keelnallattur)
|
2902012000NRG23221020221991338
|
26/10/2022
|
Santhi M
|
2902012WL048966
|
Santhi M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-013-015/407-A
(Keelnallattur)
|
2902012000NRG23221020221991340
|
26/10/2022
|
S. Pushpa
|
2902012WL048966
|
S. Pushpa
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-013-015/427-A
(Keelnallattur)
|
2902012000NRG23221020221991341
|
26/10/2022
|
Nagajyothi
|
2902012WL048966
|
Nagajyothi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADAMBATHUR
|
TN-02-012-013-015/448-A
(Keelnallattur)
|
2902012000NRG23221020221991342
|
26/10/2022
|
Latha S
|
2902012WL048966
|
Latha S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-013-015/450-A
(Keelnallattur)
|
2902012000NRG23221020221991343
|
26/10/2022
|
Santhi R
|
2902012WL048966
|
Santhi R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-013-016/443-A
(Keelnallattur)
|
2902012000NRG23221020221991344
|
26/10/2022
|
Vasanthi J
|
2902012WL048966
|
Vasanthi J
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|