|
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-02-012-013-013/1-A
(Keelnallattur)
|
2902012000NRG23270620220735082
|
27/06/2022
|
P SAVITHRI
|
2902012WL019069
|
P SAVITHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
P SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/102-A
(Keelnallattur)
|
2902012000NRG23270620220735083
|
27/06/2022
|
Kasthuri
|
2902012WL019069
|
Kasthuri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/109-A
(Keelnallattur)
|
2902012000NRG23270620220735084
|
27/06/2022
|
RUGGU
|
2902012WL019069
|
RUGGU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUGGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/114-A
(Keelnallattur)
|
2902012000NRG23270620220735085
|
27/06/2022
|
Devagi . P
|
2902012WL019069
|
Devagi . P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devagi . P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/117-A
(Keelnallattur)
|
2902012000NRG23270620220735086
|
27/06/2022
|
MRS K SHANTHI
|
2902012WL019069
|
MRS K SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MRS K SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/121-A
(Keelnallattur)
|
2902012000NRG23270620220735087
|
27/06/2022
|
Karpagam
|
2902012WL019069
|
Karpagam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/144-A
(Keelnallattur)
|
2902012000NRG23270620220735088
|
27/06/2022
|
Ellammal
|
2902012WL019069
|
Ellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/145-A
(Keelnallattur)
|
2902012000NRG23270620220735089
|
27/06/2022
|
A KANAGAVALLI
|
2902012WL019069
|
A KANAGAVALLI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
A KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/15-A
(Keelnallattur)
|
2902012000NRG23270620220735090
|
27/06/2022
|
PAVURANI P
|
2902012WL019069
|
PAVURANI P
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAVURANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/150-A
(Keelnallattur)
|
2902012000NRG23270620220735091
|
27/06/2022
|
RANI.S
|
2902012WL019069
|
RANI.S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/16-A
(Keelnallattur)
|
2902012000NRG23270620220735092
|
27/06/2022
|
PADMA N
|
2902012WL019069
|
PADMA N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMA N
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/165-A
(Keelnallattur)
|
2902012000NRG23270620220735093
|
27/06/2022
|
K. USHA
|
2902012WL019069
|
K. USHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
K. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/167-A
(Keelnallattur)
|
2902012000NRG23270620220735094
|
27/06/2022
|
Malar
|
2902012WL019069
|
Malar
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/169-A
(Keelnallattur)
|
2902012000NRG23270620220735096
|
27/06/2022
|
V Selvi
|
2902012WL019069
|
V Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/17-A
(Keelnallattur)
|
2902012000NRG23270620220735097
|
27/06/2022
|
Ellammal
|
2902012WL019069
|
Ellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/172-A
(Keelnallattur)
|
2902012000NRG23270620220735098
|
27/06/2022
|
Subalakshmi S
|
2902012WL019069
|
Subalakshmi S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/176-A
(Keelnallattur)
|
2902012000NRG23270620220735099
|
27/06/2022
|
Jaya N
|
2902012WL019069
|
Jaya N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/182-A
(Keelnallattur)
|
2902012000NRG23270620220735100
|
27/06/2022
|
Sasikala
|
2902012WL019069
|
Sasikala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/193-A
(Keelnallattur)
|
2902012000NRG23270620220735101
|
27/06/2022
|
P Vachala
|
2902012WL019069
|
P Vachala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
P Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/20-A
(Keelnallattur)
|
2902012000NRG23270620220735102
|
27/06/2022
|
Dhanalakshmi
|
2902012WL019069
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/202-A
(Keelnallattur)
|
2902012000NRG23270620220735103
|
27/06/2022
|
MRS K RAMANI
|
2902012WL019069
|
MRS K RAMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
MRS K RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/203-a
(Keelnallattur)
|
2902012000NRG23270620220735104
|
27/06/2022
|
Krishnaveni
|
2902012WL019069
|
Krishnaveni
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/204-A
(Keelnallattur)
|
2902012000NRG23270620220735105
|
27/06/2022
|
Ellammal
|
2902012WL019069
|
Ellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/205-A
(Keelnallattur)
|
2902012000NRG23270620220735106
|
27/06/2022
|
V SAKUNTALA
|
2902012WL019069
|
V SAKUNTALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
V SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/215-a
(Keelnallattur)
|
2902012000NRG23270620220735107
|
27/06/2022
|
MAHALAKSHMI R
|
2902012WL019069
|
MAHALAKSHMI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/218-a
(Keelnallattur)
|
2902012000NRG23270620220735108
|
27/06/2022
|
Vasudevan
|
2902012WL019069
|
Vasudevan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/221-a
(Keelnallattur)
|
2902012000NRG23270620220735109
|
27/06/2022
|
Kowsalya
|
2902012WL019069
|
Kowsalya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/222-a
(Keelnallattur)
|
2902012000NRG23270620220735110
|
27/06/2022
|
Varalakshmi
|
2902012WL019069
|
Varalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/224-a
(Keelnallattur)
|
2902012000NRG23270620220735111
|
27/06/2022
|
Santhi
|
2902012WL019069
|
Santhi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/24-A
(Keelnallattur)
|
2902012000NRG23270620220735112
|
27/06/2022
|
Sudha
|
2902012WL019069
|
Sudha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/254-B
(Keelnallattur)
|
2902012000NRG23270620220735113
|
27/06/2022
|
Hemalatha
|
2902012WL019069
|
Hemalatha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/262-a
(Keelnallattur)
|
2902012000NRG23270620220735114
|
27/06/2022
|
KASTHURI L
|
2902012WL019069
|
KASTHURI L
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/266-a
(Keelnallattur)
|
2902012000NRG23270620220735115
|
27/06/2022
|
Rajathi
|
2902012WL019069
|
Rajathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/272-a
(Keelnallattur)
|
2902012000NRG23270620220735116
|
27/06/2022
|
PADMA
|
2902012WL019069
|
PADMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/275-a
(Keelnallattur)
|
2902012000NRG23270620220735117
|
27/06/2022
|
S.KASTURI
|
2902012WL019069
|
S.KASTURI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/276-a
(Keelnallattur)
|
2902012000NRG23270620220735118
|
27/06/2022
|
Vasanthi
|
2902012WL019069
|
Vasanthi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/290-a
(Keelnallattur)
|
2902012000NRG23270620220735119
|
27/06/2022
|
M YASOTHA
|
2902012WL019069
|
M YASOTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
M YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/3-A
(Keelnallattur)
|
2902012000NRG23270620220735120
|
27/06/2022
|
KASTHURI M
|
2902012WL019069
|
KASTHURI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/31-A
(Keelnallattur)
|
2902012000NRG23270620220735121
|
27/06/2022
|
Krishnaveni
|
2902012WL019069
|
Krishnaveni
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/320-a
(Keelnallattur)
|
2902012000NRG23270620220735122
|
27/06/2022
|
VARALAKSHMI T
|
2902012WL019069
|
VARALAKSHMI T
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
VARALAKSHMI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/33-A
(Keelnallattur)
|
2902012000NRG23270620220735123
|
27/06/2022
|
DHANALAKSHMI P
|
2902012WL019069
|
DHANALAKSHMI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/351-A
(Keelnallattur)
|
2902012000NRG23270620220735124
|
27/06/2022
|
LAKSHMI M
|
2902012WL019069
|
LAKSHMI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/355-A
(Keelnallattur)
|
2902012000NRG23270620220735125
|
27/06/2022
|
KUTTIYAMMAL R
|
2902012WL019069
|
KUTTIYAMMAL R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUTTIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/369-A
(Keelnallattur)
|
2902012000NRG23270620220735126
|
27/06/2022
|
JAYALAKSHMI
|
2902012WL019069
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-013/37-A
(Keelnallattur)
|
2902012000NRG23270620220735127
|
27/06/2022
|
Chandira
|
2902012WL019069
|
Chandira
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-013/372-A
(Keelnallattur)
|
2902012000NRG23270620220735128
|
27/06/2022
|
Latha . B
|
2902012WL019069
|
Latha . B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Latha . B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-013/373-A
(Keelnallattur)
|
2902012000NRG23270620220735129
|
27/06/2022
|
Mariyammal
|
2902012WL019069
|
Mariyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-013/381-A
(Keelnallattur)
|
2902012000NRG23270620220735130
|
27/06/2022
|
E. Kuppammal
|
2902012WL019069
|
E. Kuppammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
E. Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-013/386-A
(Keelnallattur)
|
2902012000NRG23270620220735131
|
27/06/2022
|
R. Anjalidevi
|
2902012WL019069
|
R. Anjalidevi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
R. Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-013/387-A
(Keelnallattur)
|
2902012000NRG23270620220735132
|
27/06/2022
|
M. Uma
|
2902012WL019069
|
M. Uma
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
M. Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-013/428-A
(Keelnallattur)
|
2902012000NRG23270620220735133
|
27/06/2022
|
Saroja
|
2902012WL019069
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-013/430-A
(Keelnallattur)
|
2902012000NRG23270620220735134
|
27/06/2022
|
Manjula A
|
2902012WL019069
|
Manjula A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-013/44-A
(Keelnallattur)
|
2902012000NRG23270620220735135
|
27/06/2022
|
PANCHALAI S
|
2902012WL019069
|
PANCHALAI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-013/69-A
(Keelnallattur)
|
2902012000NRG23270620220735136
|
27/06/2022
|
Gowri
|
2902012WL019069
|
Gowri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-013/74-A
(Keelnallattur)
|
2902012000NRG23270620220735137
|
27/06/2022
|
DHANABAKKIYAM
|
2902012WL019069
|
DHANABAKKIYAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-013/77-A
(Keelnallattur)
|
2902012000NRG23270620220735138
|
27/06/2022
|
Umadevi K
|
2902012WL019069
|
Umadevi K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Umadevi K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-013/81-A
(Keelnallattur)
|
2902012000NRG23270620220735139
|
27/06/2022
|
AMBIKA
|
2902012WL019069
|
AMBIKA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-013/93-A
(Keelnallattur)
|
2902012000NRG23270620220735140
|
27/06/2022
|
Kala
|
2902012WL019069
|
Kala
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-013/96-A
(Keelnallattur)
|
2902012000NRG23270620220735141
|
27/06/2022
|
M.JAYA
|
2902012WL019069
|
M.JAYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|