|
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
|
THIRUMANUR
|
TN-31-004-027-027/10
(SEMBIYAKUDI)
|
2931004000NRG23170520220025936
|
17/05/2022
|
PULORAYA
|
2931004WL001060
|
PULORAYA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PULORAYA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/105
(SEMBIYAKUDI)
|
2931004000NRG23170520220025938
|
17/05/2022
|
MAGADEVI
|
2931004WL001060
|
MAGADEVI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/106
(SEMBIYAKUDI)
|
2931004000NRG23170520220025939
|
17/05/2022
|
AROKIYAMERI
|
2931004WL001060
|
AROKIYAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/108
(SEMBIYAKUDI)
|
2931004000NRG23170520220025940
|
17/05/2022
|
KUROSHAMERI
|
2931004WL001060
|
KUROSHAMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUROSHAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/11
(SEMBIYAKUDI)
|
2931004000NRG23170520220025941
|
17/05/2022
|
ANTHONI
|
2931004WL001060
|
ANTHONI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/110
(SEMBIYAKUDI)
|
2931004000NRG23170520220025943
|
17/05/2022
|
KULANTHAIYASU
|
2931004WL001060
|
KULANTHAIYASU
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
KULANTHAIYASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/110
(SEMBIYAKUDI)
|
2931004000NRG23170520220025942
|
17/05/2022
|
ROSHALIN
|
2931004WL001060
|
ROSHALIN
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSHALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/12
(SEMBIYAKUDI)
|
2931004000NRG23170520220025944
|
17/05/2022
|
SELVIRANI
|
2931004WL001060
|
SELVIRANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/13
(SEMBIYAKUDI)
|
2931004000NRG23170520220025945
|
17/05/2022
|
AROKIYAM
|
2931004WL001060
|
AROKIYAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/14
(SEMBIYAKUDI)
|
2931004000NRG23170520220025946
|
17/05/2022
|
RITHAMERi
|
2931004WL001060
|
RITHAMERi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RITHAMERi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/18
(SEMBIYAKUDI)
|
2931004000NRG23170520220025947
|
17/05/2022
|
SINIVASAN
|
2931004WL001060
|
SINIVASAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/184
(SEMBIYAKUDI)
|
2931004000NRG23170520220025948
|
17/05/2022
|
JULIYATSHEELAMERI
|
2931004WL001060
|
JULIYATSHEELAMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
JULIYATSHEELAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/199
(SEMBIYAKUDI)
|
2931004000NRG23170520220025950
|
17/05/2022
|
JAYA
|
2931004WL001060
|
JAYA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/22
(SEMBIYAKUDI)
|
2931004000NRG23170520220025951
|
17/05/2022
|
SANTHI
|
2931004WL001060
|
SANTHI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/220
(SEMBIYAKUDI)
|
2931004000NRG23170520220025952
|
17/05/2022
|
TEYSIRANI
|
2931004WL001060
|
TEYSIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
TEYSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/230
(SEMBIYAKUDI)
|
2931004000NRG23170520220025953
|
17/05/2022
|
RANI
|
2931004WL001060
|
RANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/231
(SEMBIYAKUDI)
|
2931004000NRG23170520220025954
|
17/05/2022
|
SENABARK
|
2931004WL001060
|
SENABARK
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENABARK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/232
(SEMBIYAKUDI)
|
2931004000NRG23170520220025955
|
17/05/2022
|
JULIMERI
|
2931004WL001060
|
JULIMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JULIMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/237
(SEMBIYAKUDI)
|
2931004000NRG23170520220025956
|
17/05/2022
|
JOHNSIRANI
|
2931004WL001060
|
JOHNSIRANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOHNSIRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/24
(SEMBIYAKUDI)
|
2931004000NRG23170520220025957
|
17/05/2022
|
BELISAMERI
|
2931004WL001060
|
BELISAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
BELISAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-027-027/243
(SEMBIYAKUDI)
|
2931004000NRG23170520220025958
|
17/05/2022
|
JAISENTHALMERI
|
2931004WL001060
|
JAISENTHALMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAISENTHALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-027-027/28
(SEMBIYAKUDI)
|
2931004000NRG23170520220025961
|
17/05/2022
|
SELVARANI
|
2931004WL001060
|
SELVARANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-027-027/286
(SEMBIYAKUDI)
|
2931004000NRG23170520220025962
|
17/05/2022
|
ARASUMANI
|
2931004WL001060
|
ARASUMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARASUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-027-027/297
(SEMBIYAKUDI)
|
2931004000NRG23170520220025963
|
17/05/2022
|
JAISMERI
|
2931004WL001060
|
JAISMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAISMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
THIRUMANUR
|
TN-31-004-027-027/298
(SEMBIYAKUDI)
|
2931004000NRG23170520220025964
|
17/05/2022
|
JENMARAJINI
|
2931004WL001060
|
JENMARAJINI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
JENMARAJINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
THIRUMANUR
|
TN-31-004-027-027/299
(SEMBIYAKUDI)
|
2931004000NRG23170520220025965
|
17/05/2022
|
JAYAKODI
|
2931004WL001060
|
JAYAKODI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUMANUR
|
TN-31-004-027-027/30
(SEMBIYAKUDI)
|
2931004000NRG23170520220025966
|
17/05/2022
|
AMALORBAVAMERI
|
2931004WL001060
|
AMALORBAVAMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMALORBAVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-027-027/307
(SEMBIYAKUDI)
|
2931004000NRG23170520220025967
|
17/05/2022
|
DELSIBLOWRA
|
2931004WL001060
|
DELSIBLOWRA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
DELSIBLOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-027-027/313
(SEMBIYAKUDI)
|
2931004000NRG23170520220025968
|
17/05/2022
|
SAIMEN
|
2931004WL001060
|
SAIMEN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAIMEN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-027-027/313
(SEMBIYAKUDI)
|
2931004000NRG23170520220025969
|
17/05/2022
|
SAVARIYAMMAL
|
2931004WL001060
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-027-027/33
(SEMBIYAKUDI)
|
2931004000NRG23170520220025970
|
17/05/2022
|
SAGAYAMERI
|
2931004WL001060
|
SAGAYAMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGAYAMERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THIRUMANUR
|
TN-31-004-027-027/338
(SEMBIYAKUDI)
|
2931004000NRG23170520220025971
|
17/05/2022
|
SABASETHIYAMMAL
|
2931004WL001060
|
SABASETHIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SABASETHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-027-027/352
(SEMBIYAKUDI)
|
2931004000NRG23170520220025972
|
17/05/2022
|
SENGOLMERI
|
2931004WL001060
|
SENGOLMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENGOLMERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUMANUR
|
TN-31-004-027-027/370
(SEMBIYAKUDI)
|
2931004000NRG23170520220025974
|
17/05/2022
|
AROKIYADOSS
|
2931004WL001060
|
AROKIYADOSS
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-027-027/372
(SEMBIYAKUDI)
|
2931004000NRG23170520220025975
|
17/05/2022
|
KAVITHA
|
2931004WL001060
|
KAVITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-027-027/379
(SEMBIYAKUDI)
|
2931004000NRG23170520220025976
|
17/05/2022
|
RAMIYA
|
2931004WL001060
|
RAMIYA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-027-027/38
(SEMBIYAKUDI)
|
2931004000NRG23170520220025977
|
17/05/2022
|
RANI
|
2931004WL001060
|
RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
THIRUMANUR
|
TN-31-004-027-027/380
(SEMBIYAKUDI)
|
2931004000NRG23170520220025978
|
17/05/2022
|
PARIMILA
|
2931004WL001060
|
PARIMILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARIMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-027-027/383
(SEMBIYAKUDI)
|
2931004000NRG23170520220025979
|
17/05/2022
|
PARMILA
|
2931004WL001060
|
PARMILA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THIRUMANUR
|
TN-31-004-027-027/40
(SEMBIYAKUDI)
|
2931004000NRG23170520220025984
|
17/05/2022
|
PITCHAIYAMMAL
|
2931004WL001060
|
PITCHAIYAMMAL
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
IDBI BANK(607095)
|
|
41
|
THIRUMANUR
|
TN-31-004-027-027/41
(SEMBIYAKUDI)
|
2931004000NRG23170520220025987
|
17/05/2022
|
NIRMALA
|
2931004WL001060
|
NIRMALA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-027-027/41
(SEMBIYAKUDI)
|
2931004000NRG23170520220025986
|
17/05/2022
|
THIRAVIYAM
|
2931004WL001060
|
THIRAVIYAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-027-027/42
(SEMBIYAKUDI)
|
2931004000NRG23170520220025989
|
17/05/2022
|
JAYASUTHA
|
2931004WL001060
|
JAYASUTHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYASUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
THIRUMANUR
|
TN-31-004-027-027/44
(SEMBIYAKUDI)
|
2931004000NRG23170520220025994
|
17/05/2022
|
POOBATHI
|
2931004WL001060
|
POOBATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-027-027/49
(SEMBIYAKUDI)
|
2931004000NRG23170520220025998
|
17/05/2022
|
KULANTHAITHERASU
|
2931004WL001060
|
KULANTHAITHERASU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KULANTHAITHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-027-027/5
(SEMBIYAKUDI)
|
2931004000NRG23170520220025999
|
17/05/2022
|
VIKDORIYA
|
2931004WL001060
|
VIKDORIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIKDORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-027-027/55
(SEMBIYAKUDI)
|
2931004000NRG23170520220026002
|
17/05/2022
|
AROKIYATHASH
|
2931004WL001060
|
AROKIYATHASH
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKIYATHASH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-027-027/57
(SEMBIYAKUDI)
|
2931004000NRG23170520220026003
|
17/05/2022
|
BABBA
|
2931004WL001060
|
BABBA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABBA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-027-027/59
(SEMBIYAKUDI)
|
2931004000NRG23170520220026004
|
17/05/2022
|
IRUTHAYAMERI
|
2931004WL001060
|
IRUTHAYAMERI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-027-027/60
(SEMBIYAKUDI)
|
2931004000NRG23170520220026005
|
17/05/2022
|
KALIYAPERUMAL
|
2931004WL001060
|
KALIYAPERUMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-027-027/61
(SEMBIYAKUDI)
|
2931004000NRG23170520220026006
|
17/05/2022
|
MERLINNAL
|
2931004WL001060
|
MERLINNAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MERLINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-027-027/63
(SEMBIYAKUDI)
|
2931004000NRG23170520220026007
|
17/05/2022
|
KILARAMERI
|
2931004WL001060
|
KILARAMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
KILARAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-027-027/64
(SEMBIYAKUDI)
|
2931004000NRG23170520220026008
|
17/05/2022
|
KRISHSOBAR
|
2931004WL001060
|
KRISHSOBAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHSOBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-027-027/7
(SEMBIYAKUDI)
|
2931004000NRG23170520220026009
|
17/05/2022
|
SALOMINAL
|
2931004WL001060
|
SALOMINAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SALOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-027-027/76
(SEMBIYAKUDI)
|
2931004000NRG23170520220026010
|
17/05/2022
|
MALARKODI
|
2931004WL001060
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-027-027/80
(SEMBIYAKUDI)
|
2931004000NRG23170520220026012
|
17/05/2022
|
PILOMINAL
|
2931004WL001060
|
PILOMINAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-027-027/84
(SEMBIYAKUDI)
|
2931004000NRG23170520220026015
|
17/05/2022
|
AMUSAVALLi
|
2931004WL001060
|
AMUSAVALLi
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUSAVALLi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUMANUR
|
TN-31-004-027-027/88
(SEMBIYAKUDI)
|
2931004000NRG23170520220026016
|
17/05/2022
|
ALPONSHMERI
|
2931004WL001060
|
ALPONSHMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALPONSHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-027-027/9
(SEMBIYAKUDI)
|
2931004000NRG23170520220026017
|
17/05/2022
|
ASHTHAR
|
2931004WL001060
|
ASHTHAR
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
ASHTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-027-027/93
(SEMBIYAKUDI)
|
2931004000NRG23170520220026019
|
17/05/2022
|
MARIYAPUSHPAM
|
2931004WL001060
|
MARIYAPUSHPAM
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
61
|
THIRUMANUR
|
TN-31-004-027-027/53
(SEMBIYAKUDI)
|
2931004000NRG23170520220026000
|
17/05/2022
|
SANTHAMERI
|
2931004WL001060
|
SANTHAMERI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50410
|
50410
|
|
|
|
|
|
|
|