|
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-02-011-010-001/30-A
(goonipalayam)
|
2902011000NRG23250720221038853
|
25/07/2022
|
PREMA
|
2902011WL026704
|
PREMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/476-A
(goonipalayam)
|
2902011000NRG23250720221038854
|
25/07/2022
|
RAJESWARI
|
2902011WL026704
|
RAJESWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-001/525-A
(goonipalayam)
|
2902011000NRG23250720221038855
|
25/07/2022
|
ANDAL
|
2902011WL026704
|
ANDAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-001/546-A
(goonipalayam)
|
2902011000NRG23250720221038856
|
25/07/2022
|
LAKSHMI
|
2902011WL026704
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-004/534-A
(goonipalayam)
|
2902011000NRG23250720221038857
|
25/07/2022
|
LAKSHMI
|
2902011WL026704
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-010/11-A
(goonipalayam)
|
2902011000NRG23250720221038866
|
25/07/2022
|
Vembuli
|
2902011WL026704
|
Vembuli
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vembuli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-010/12-A
(goonipalayam)
|
2902011000NRG23250720221038867
|
25/07/2022
|
PARVATHI
|
2902011WL026704
|
PARVATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-010/14-A
(goonipalayam)
|
2902011000NRG23250720221038868
|
25/07/2022
|
RAJESWARI
|
2902011WL026704
|
RAJESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/18-A
(goonipalayam)
|
2902011000NRG23250720221038869
|
25/07/2022
|
GOVINDAMMA
|
2902011WL026704
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/2-A
(goonipalayam)
|
2902011000NRG23250720221038870
|
25/07/2022
|
JAMUNA
|
2902011WL026704
|
JAMUNA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/20-A
(goonipalayam)
|
2902011000NRG23250720221038871
|
25/07/2022
|
KRISHNAVENI
|
2902011WL026704
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/22-A
(goonipalayam)
|
2902011000NRG23250720221038872
|
25/07/2022
|
PAPPAMMAL
|
2902011WL026704
|
PAPPAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/24-A
(goonipalayam)
|
2902011000NRG23250720221038873
|
25/07/2022
|
PADMA
|
2902011WL026704
|
PADMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/25-A
(goonipalayam)
|
2902011000NRG23250720221038874
|
25/07/2022
|
mangammal
|
2902011WL026704
|
mangammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/28-A
(goonipalayam)
|
2902011000NRG23250720221038875
|
25/07/2022
|
JAYA
|
2902011WL026704
|
JAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/3-A
(goonipalayam)
|
2902011000NRG23250720221038876
|
25/07/2022
|
RANI S
|
2902011WL026704
|
RANI S
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/31-A
(goonipalayam)
|
2902011000NRG23250720221038877
|
25/07/2022
|
VALLI
|
2902011WL026704
|
VALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/374-A
(goonipalayam)
|
2902011000NRG23250720221038879
|
25/07/2022
|
MEENAKCHI
|
2902011WL026704
|
MEENAKCHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/43-A
(goonipalayam)
|
2902011000NRG23250720221038881
|
25/07/2022
|
RAMULU
|
2902011WL026704
|
RAMULU
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/47-A
(goonipalayam)
|
2902011000NRG23250720221038884
|
25/07/2022
|
VENGATAMMA
|
2902011WL026704
|
VENGATAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENGATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/471-A
(goonipalayam)
|
2902011000NRG23250720221038885
|
25/07/2022
|
Mathavaraja
|
2902011WL026704
|
Mathavaraja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mathavaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/473-A
(goonipalayam)
|
2902011000NRG23250720221038886
|
25/07/2022
|
Mahalakshmi
|
2902011WL026704
|
Mahalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/477-A
(goonipalayam)
|
2902011000NRG23250720221038887
|
25/07/2022
|
VATCHALA
|
2902011WL026704
|
VATCHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/484-A
(goonipalayam)
|
2902011000NRG23250720221038888
|
25/07/2022
|
SENGAMMA
|
2902011WL026704
|
SENGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-010-010/485-A
(goonipalayam)
|
2902011000NRG23250720221038889
|
25/07/2022
|
Chithu
|
2902011WL026704
|
Chithu
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/486-A
(goonipalayam)
|
2902011000NRG23250720221038890
|
25/07/2022
|
D SUSILA
|
2902011WL026704
|
D SUSILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
D SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/487-A
(goonipalayam)
|
2902011000NRG23250720221038891
|
25/07/2022
|
PAPPAMMAL P
|
2902011WL026704
|
PAPPAMMAL P
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/488-a
(goonipalayam)
|
2902011000NRG23250720221038892
|
25/07/2022
|
VIJIYA
|
2902011WL026704
|
VIJIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/49-A
(goonipalayam)
|
2902011000NRG23250720221038893
|
25/07/2022
|
Vasantha
|
2902011WL026704
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/492-A
(goonipalayam)
|
2902011000NRG23250720221038894
|
25/07/2022
|
VASANTHA
|
2902011WL026704
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/494-A
(goonipalayam)
|
2902011000NRG23250720221038895
|
25/07/2022
|
Kalavathy
|
2902011WL026704
|
Kalavathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/497-A
(goonipalayam)
|
2902011000NRG23250720221038896
|
25/07/2022
|
GANAMOORTHI
|
2902011WL026704
|
GANAMOORTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/499-A
(goonipalayam)
|
2902011000NRG23250720221038897
|
25/07/2022
|
SAROJAMMA
|
2902011WL026704
|
SAROJAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/502-A
(goonipalayam)
|
2902011000NRG23250720221038898
|
25/07/2022
|
Ramachandiran
|
2902011WL026704
|
Ramachandiran
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/505-A
(goonipalayam)
|
2902011000NRG23250720221038899
|
25/07/2022
|
ELUMALAI
|
2902011WL026704
|
ELUMALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/507-A
(goonipalayam)
|
2902011000NRG23250720221038901
|
25/07/2022
|
ALAMELU
|
2902011WL026704
|
ALAMELU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/511-A
(goonipalayam)
|
2902011000NRG23250720221038902
|
25/07/2022
|
GIRIJA
|
2902011WL026704
|
GIRIJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/518-A
(goonipalayam)
|
2902011000NRG23250720221038903
|
25/07/2022
|
kovarthanam
|
2902011WL026704
|
kovarthanam
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
kovarthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/519-A
(goonipalayam)
|
2902011000NRG23250720221038904
|
25/07/2022
|
SENJIAMMAL
|
2902011WL026704
|
SENJIAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENJIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/52-A
(goonipalayam)
|
2902011000NRG23250720221038905
|
25/07/2022
|
angamma
|
2902011WL026704
|
angamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/521-A
(goonipalayam)
|
2902011000NRG23250720221038906
|
25/07/2022
|
Vasantha
|
2902011WL026704
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/528-A
(goonipalayam)
|
2902011000NRG23250720221038908
|
25/07/2022
|
Thulasi
|
2902011WL026704
|
Thulasi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/530-A
(goonipalayam)
|
2902011000NRG23250720221038909
|
25/07/2022
|
Subramani
|
2902011WL026704
|
Subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/531-A
(goonipalayam)
|
2902011000NRG23250720221038910
|
25/07/2022
|
RANI
|
2902011WL026704
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/533-A
(goonipalayam)
|
2902011000NRG23250720221038911
|
25/07/2022
|
RANJITHAM
|
2902011WL026704
|
RANJITHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/536-A
(goonipalayam)
|
2902011000NRG23250720221038912
|
25/07/2022
|
KONDAMMA N
|
2902011WL026704
|
KONDAMMA N
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KONDAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-010-010/537-a
(goonipalayam)
|
2902011000NRG23250720221038913
|
25/07/2022
|
SUBBULAKSHMI
|
2902011WL026704
|
SUBBULAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/538-A
(goonipalayam)
|
2902011000NRG23250720221038914
|
25/07/2022
|
VIJAYA
|
2902011WL026704
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/544-A
(goonipalayam)
|
2902011000NRG23250720221038915
|
25/07/2022
|
SANTHI M
|
2902011WL026704
|
SANTHI M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/552-A
(goonipalayam)
|
2902011000NRG23250720221038916
|
25/07/2022
|
LAKSHMI
|
2902011WL026704
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-010-010/555-a
(goonipalayam)
|
2902011000NRG23250720221038917
|
25/07/2022
|
KASTURI
|
2902011WL026704
|
KASTURI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/56-A
(goonipalayam)
|
2902011000NRG23250720221038918
|
25/07/2022
|
KUPPAMMA
|
2902011WL026704
|
KUPPAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/561-A
(goonipalayam)
|
2902011000NRG23250720221038919
|
25/07/2022
|
BalaMurugan
|
2902011WL026704
|
BalaMurugan
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
BalaMurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/568-A
(goonipalayam)
|
2902011000NRG23250720221038920
|
25/07/2022
|
SAVITHRI
|
2902011WL026704
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/576-A
(goonipalayam)
|
2902011000NRG23250720221038921
|
25/07/2022
|
VASANTHA
|
2902011WL026704
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/6-A
(goonipalayam)
|
2902011000NRG23250720221038924
|
25/07/2022
|
VALLIYAMMAL
|
2902011WL026704
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-010-010/60-A
(goonipalayam)
|
2902011000NRG23250720221038925
|
25/07/2022
|
NIRMALA
|
2902011WL026704
|
NIRMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-010-010/61-A
(goonipalayam)
|
2902011000NRG23250720221038926
|
25/07/2022
|
GOVINDAMMA
|
2902011WL026704
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-010-010/65-A
(goonipalayam)
|
2902011000NRG23250720221038932
|
25/07/2022
|
Venkatmma
|
2902011WL026704
|
Venkatmma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatmma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-010-010/69-A
(goonipalayam)
|
2902011000NRG23250720221038934
|
25/07/2022
|
Malliga
|
2902011WL026704
|
Malliga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-010-010/7-A
(goonipalayam)
|
2902011000NRG23250720221038935
|
25/07/2022
|
NEELA
|
2902011WL026704
|
NEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-010-010/79-A
(goonipalayam)
|
2902011000NRG23250720221038936
|
25/07/2022
|
SARASU
|
2902011WL026704
|
SARASU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-010-010/8-A
(goonipalayam)
|
2902011000NRG23250720221038937
|
25/07/2022
|
MUNIAMMA
|
2902011WL026704
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-010-010/80-A
(goonipalayam)
|
2902011000NRG23250720221038938
|
25/07/2022
|
VALLI
|
2902011WL026704
|
VALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|