|
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
|
LALGUDI
|
TN-16-007-009-001/268-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810681
|
21/07/2022
|
MANJULA
|
2916007WL036922
|
MANJULA
|
00177
|
IOBA0001373
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-001/271-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810682
|
21/07/2022
|
ANNAMERI
|
2916007WL036922
|
ANNAMERI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANNAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-009-001/283-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810685
|
21/07/2022
|
ANTHONILEEMAROSE
|
2916007WL036922
|
ANTHONILEEMAROSE
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANTHONILEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-009-001/287-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810686
|
21/07/2022
|
THANALAKSHMI
|
2916007WL036922
|
THANALAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-009-002/292-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810696
|
21/07/2022
|
VANITHA
|
2916007WL036922
|
VANITHA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-009-009/1-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810697
|
21/07/2022
|
STELLA MERY
|
2916007WL036922
|
STELLA MERY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
STELLA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-009-009/10-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810698
|
21/07/2022
|
INDHIRANI
|
2916007WL036922
|
INDHIRANI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-009-009/12-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810700
|
21/07/2022
|
VIYAKULA MARY
|
2916007WL036922
|
VIYAKULA MARY
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIYAKULA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-009-009/124-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810701
|
21/07/2022
|
KUNJAMMAL
|
2916007WL036922
|
KUNJAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-009-009/125-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810702
|
21/07/2022
|
KRISHNA RAJAN
|
2916007WL036922
|
KRISHNA RAJAN
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KRISHNA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-009-009/126-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810703
|
21/07/2022
|
MARIYA SELVAM
|
2916007WL036922
|
MARIYA SELVAM
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIYA SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-009-009/129-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810704
|
21/07/2022
|
AROCKIYA DAS
|
2916007WL036922
|
AROCKIYA DAS
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
AROCKIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-009-009/13-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810705
|
21/07/2022
|
ANTHONIYAMMAL
|
2916007WL036922
|
ANTHONIYAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-009-009/130-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810706
|
21/07/2022
|
MARAGADHA VALLI
|
2916007WL036922
|
MARAGADHA VALLI
|
00177
|
IOBA0001373
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARAGADHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-009-009/134-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810707
|
21/07/2022
|
ESABELLA MERRY
|
2916007WL036922
|
ESABELLA MERRY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ESABELLA MERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-009-009/135-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810708
|
21/07/2022
|
LATHA
|
2916007WL036922
|
LATHA
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-009-009/139-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810709
|
21/07/2022
|
VASANTHA MARY
|
2916007WL036922
|
VASANTHA MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASANTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-009-009/140-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810710
|
21/07/2022
|
DHANALAKSHMI
|
2916007WL036922
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-009-009/145-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810711
|
21/07/2022
|
KALYANI
|
2916007WL036922
|
KALYANI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-009-009/151-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810712
|
21/07/2022
|
SAMMANASU
|
2916007WL036922
|
SAMMANASU
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAMMANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-009-009/152-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810713
|
21/07/2022
|
JAYALAKSHMI
|
2916007WL036922
|
JAYALAKSHMI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-009-009/157-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810714
|
21/07/2022
|
NAVAMMAL
|
2916007WL036922
|
NAVAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-009-009/16-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810715
|
21/07/2022
|
YALIYAS
|
2916007WL036922
|
YALIYAS
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
YALIYAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-009-009/163-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810717
|
21/07/2022
|
INDHIRA
|
2916007WL036922
|
INDHIRA
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-009-009/165-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810718
|
21/07/2022
|
KASIYAMMAL
|
2916007WL036922
|
KASIYAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-009-009/168-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810719
|
21/07/2022
|
MANORANJITHAM
|
2916007WL036922
|
MANORANJITHAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-009-009/171-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810720
|
21/07/2022
|
MUTHAMMAL
|
2916007WL036922
|
MUTHAMMAL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-009-009/18-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810722
|
21/07/2022
|
SELVA MARY
|
2916007WL036922
|
SELVA MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-009-009/183-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810723
|
21/07/2022
|
ADAIKALAM
|
2916007WL036922
|
ADAIKALAM
|
00177
|
IOBA0001373
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-009-009/188-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810725
|
21/07/2022
|
SELVA RANI
|
2916007WL036922
|
SELVA RANI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-009-009/189-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810726
|
21/07/2022
|
MARIYAYI
|
2916007WL036922
|
MARIYAYI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-009-009/190-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810727
|
21/07/2022
|
KIRIJA
|
2916007WL036922
|
KIRIJA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-009-009/20-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810728
|
21/07/2022
|
PELISIYA
|
2916007WL036922
|
PELISIYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PELISIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-009-009/201-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810729
|
21/07/2022
|
PENSIYA MARY
|
2916007WL036922
|
PENSIYA MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PENSIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-009-009/202-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810730
|
21/07/2022
|
YALISA
|
2916007WL036922
|
YALISA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
YALISA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-009-009/207-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810731
|
21/07/2022
|
CHARLYKENNADYAROCKYARAJ
|
2916007WL036922
|
CHARLYKENNADYAROCKYARAJ
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHARLYKENNADYAROCKYARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-009-009/218-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810732
|
21/07/2022
|
NANGAI
|
2916007WL036922
|
NANGAI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
NANGAI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-009-009/219-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810733
|
21/07/2022
|
KASTHURI
|
2916007WL036922
|
KASTHURI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-009-009/220-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810734
|
21/07/2022
|
SHANTHI
|
2916007WL036922
|
SHANTHI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-009-009/226-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810735
|
21/07/2022
|
SELVAMERI
|
2916007WL036922
|
SELVAMERI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-009-009/231-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810736
|
21/07/2022
|
BABYSUNDARAM
|
2916007WL036922
|
BABYSUNDARAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BABYSUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-009-009/232-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810737
|
21/07/2022
|
ALBRITAMERY
|
2916007WL036922
|
ALBRITAMERY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ALBRITAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-009-009/27-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810738
|
21/07/2022
|
REGINA MARY
|
2916007WL036922
|
REGINA MARY
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
REGINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-009-009/28-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810739
|
21/07/2022
|
VICTORIYA MARY
|
2916007WL036922
|
VICTORIYA MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VICTORIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-009-009/30-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810740
|
21/07/2022
|
MOTCHA RAGINI
|
2916007WL036922
|
MOTCHA RAGINI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MOTCHA RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-009-009/40-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810741
|
21/07/2022
|
MARTIN SELVAM
|
2916007WL036922
|
MARTIN SELVAM
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARTIN SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-009-009/41-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810742
|
21/07/2022
|
ROSELIN MARY
|
2916007WL036922
|
ROSELIN MARY
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
ROSELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-009-009/42-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810743
|
21/07/2022
|
PREMA POLORO
|
2916007WL036922
|
PREMA POLORO
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PREMA POLORO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-009-009/43-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810744
|
21/07/2022
|
ROOPA DAS
|
2916007WL036922
|
ROOPA DAS
|
00177
|
IOBA0001373
|
1200
|
1200
|
Rejected
|
30/07/2022
|
|
008649167
|
KYC Documents Pending
|
|
|
|
50
|
LALGUDI
|
TN-16-007-009-009/44-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810745
|
21/07/2022
|
VEERAMANI
|
2916007WL036922
|
VEERAMANI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-009-009/57-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810747
|
21/07/2022
|
SAKILA
|
2916007WL036922
|
SAKILA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-009-009/6-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810748
|
21/07/2022
|
RUBI
|
2916007WL036922
|
RUBI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-009-009/61-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810749
|
21/07/2022
|
RAMESH
|
2916007WL036922
|
RAMESH
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-009-009/66-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810750
|
21/07/2022
|
VELLAIYAMMAL
|
2916007WL036922
|
VELLAIYAMMAL
|
00177
|
IOBA0001373
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-009-009/67-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810751
|
21/07/2022
|
ROSELIN
|
2916007WL036922
|
ROSELIN
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-009-009/9-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23210720220810752
|
21/07/2022
|
LILLY MARY
|
2916007WL036922
|
LILLY MARY
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
LILLY MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|