|
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
|
VRIDHACHALAM
|
TN-03-010-050-050/801-A
(Vilankattur)
|
2903010000NRG23100220231654672
|
11/02/2023
|
Muthumani
|
2903010WL092818
|
Muthumani
|
00078
|
CNRB0000948
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-050-050/757-A
(Vilankattur)
|
2903010000NRG23100220231654663
|
11/02/2023
|
rajavel
|
2903010WL092818
|
rajavel
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
rajavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-050-050/202-A
(Vilankattur)
|
2903010000NRG23100220231654623
|
11/02/2023
|
KANNAMMAL
|
2903010WL092818
|
KANNAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-050-050/204-A
(Vilankattur)
|
2903010000NRG23100220231654624
|
11/02/2023
|
VANNAMAIL
|
2903010WL092818
|
VANNAMAIL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANNAMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-050-050/214-A
(Vilankattur)
|
2903010000NRG23100220231654625
|
11/02/2023
|
ELANGOVAN
|
2903010WL092818
|
ELANGOVAN
|
00177
|
IOBA0001088
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-050-050/222-A
(Vilankattur)
|
2903010000NRG23100220231654626
|
11/02/2023
|
AYYAMPERUMAL
|
2903010WL092818
|
AYYAMPERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-050-050/224-A
(Vilankattur)
|
2903010000NRG23100220231654627
|
11/02/2023
|
SELLAMMAL
|
2903010WL092818
|
SELLAMMAL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-050-050/225-A
(Vilankattur)
|
2903010000NRG23100220231654628
|
11/02/2023
|
AMUTHA
|
2903010WL092818
|
AMUTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-050-050/225-A
(Vilankattur)
|
2903010000NRG23100220231654629
|
11/02/2023
|
KRISHNAMOORTHY
|
2903010WL092818
|
KRISHNAMOORTHY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-050-050/228-A
(Vilankattur)
|
2903010000NRG23100220231654630
|
11/02/2023
|
MANIKANDAN
|
2903010WL092818
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-050-050/233-A
(Vilankattur)
|
2903010000NRG23100220231654631
|
11/02/2023
|
VEMBAN
|
2903010WL092818
|
VEMBAN
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-050-050/237-A
(Vilankattur)
|
2903010000NRG23100220231654632
|
11/02/2023
|
KOSOLAI
|
2903010WL092818
|
KOSOLAI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KOSOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-050-050/239-A
(Vilankattur)
|
2903010000NRG23100220231654633
|
11/02/2023
|
RAMASAMI
|
2903010WL092818
|
RAMASAMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-050-050/304-A
(Vilankattur)
|
2903010000NRG23100220231654634
|
11/02/2023
|
MANNANGATTI
|
2903010WL092818
|
MANNANGATTI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-050-050/304-A
(Vilankattur)
|
2903010000NRG23100220231654635
|
11/02/2023
|
thangam
|
2903010WL092818
|
thangam
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-050-050/306-A
(Vilankattur)
|
2903010000NRG23100220231654636
|
11/02/2023
|
PANDURENGAN
|
2903010WL092818
|
PANDURENGAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDURENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-050-050/310-A
(Vilankattur)
|
2903010000NRG23100220231654637
|
11/02/2023
|
MANICKAVEL
|
2903010WL092818
|
MANICKAVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANICKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-050-050/315-A
(Vilankattur)
|
2903010000NRG23100220231654638
|
11/02/2023
|
AASAITHAMBI
|
2903010WL092818
|
AASAITHAMBI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-050-050/323-A
(Vilankattur)
|
2903010000NRG23100220231654639
|
11/02/2023
|
PALANIYAMMAL
|
2903010WL092818
|
PALANIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-050-050/323-A
(Vilankattur)
|
2903010000NRG23100220231654640
|
11/02/2023
|
VEERAMUTHU
|
2903010WL092818
|
VEERAMUTHU
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-050-050/372-A
(Vilankattur)
|
2903010000NRG23100220231654641
|
11/02/2023
|
PUSHPAGANDHI
|
2903010WL092818
|
PUSHPAGANDHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PUSHPAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-050-050/391-A
(Vilankattur)
|
2903010000NRG23100220231654642
|
11/02/2023
|
ROGAMBAL
|
2903010WL092818
|
ROGAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ROGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-050-050/511-A
(Vilankattur)
|
2903010000NRG23100220231654643
|
11/02/2023
|
VENGATESAN
|
2903010WL092818
|
VENGATESAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-050-050/688-A
(Vilankattur)
|
2903010000NRG23100220231654644
|
11/02/2023
|
CHITHIRA
|
2903010WL092818
|
CHITHIRA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-050-050/740-A
(Vilankattur)
|
2903010000NRG23100220231654645
|
11/02/2023
|
PONKODI
|
2903010WL092818
|
PONKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-050-050/741-A
(Vilankattur)
|
2903010000NRG23100220231654646
|
11/02/2023
|
SABITHA
|
2903010WL092818
|
SABITHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23100220231654650
|
11/02/2023
|
ELANCHIYAM
|
2903010WL092818
|
ELANCHIYAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23100220231654648
|
11/02/2023
|
LAKSHMI
|
2903010WL092818
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23100220231654647
|
11/02/2023
|
SINGARAM
|
2903010WL092818
|
SINGARAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-050-050/742-A
(Vilankattur)
|
2903010000NRG23100220231654649
|
11/02/2023
|
THAMIZHARASI
|
2903010WL092818
|
THAMIZHARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-050-050/743-A
(Vilankattur)
|
2903010000NRG23100220231654651
|
11/02/2023
|
VALARMATHI
|
2903010WL092818
|
VALARMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-050-050/744-A
(Vilankattur)
|
2903010000NRG23100220231654652
|
11/02/2023
|
NADARAJAN
|
2903010WL092818
|
NADARAJAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-050-050/746-A
(Vilankattur)
|
2903010000NRG23100220231654654
|
11/02/2023
|
ranjtham
|
2903010WL092818
|
ranjtham
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ranjtham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-050-050/746-A
(Vilankattur)
|
2903010000NRG23100220231654653
|
11/02/2023
|
RATHINAVEL
|
2903010WL092818
|
RATHINAVEL
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHINAVEL
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-050-050/748-A
(Vilankattur)
|
2903010000NRG23100220231654655
|
11/02/2023
|
RAYAR
|
2903010WL092818
|
RAYAR
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAYAR
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-050-050/749-A
(Vilankattur)
|
2903010000NRG23100220231654657
|
11/02/2023
|
JOTHI
|
2903010WL092818
|
JOTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-050-050/749-A
(Vilankattur)
|
2903010000NRG23100220231654656
|
11/02/2023
|
KANNAN
|
2903010WL092818
|
KANNAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-050-050/750-A
(Vilankattur)
|
2903010000NRG23100220231654658
|
11/02/2023
|
AMBIKA
|
2903010WL092818
|
AMBIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-050-050/750-A
(Vilankattur)
|
2903010000NRG23100220231654659
|
11/02/2023
|
ayyamal
|
2903010WL092818
|
ayyamal
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ayyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-050-050/753-A
(Vilankattur)
|
2903010000NRG23100220231654660
|
11/02/2023
|
PONNAMMAL
|
2903010WL092818
|
PONNAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-050-050/755-A
(Vilankattur)
|
2903010000NRG23100220231654661
|
11/02/2023
|
VEMBU
|
2903010WL092818
|
VEMBU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-050-050/756-A
(Vilankattur)
|
2903010000NRG23100220231654662
|
11/02/2023
|
VALLI
|
2903010WL092818
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-050-050/758-A
(Vilankattur)
|
2903010000NRG23100220231654664
|
11/02/2023
|
SELLAPANKI
|
2903010WL092818
|
SELLAPANKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-050-050/759-A
(Vilankattur)
|
2903010000NRG23100220231654665
|
11/02/2023
|
PONNUSAMY
|
2903010WL092818
|
PONNUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-050-050/762-A
(Vilankattur)
|
2903010000NRG23100220231654666
|
11/02/2023
|
RASAMBAL
|
2903010WL092818
|
RASAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-050-050/767-A
(Vilankattur)
|
2903010000NRG23100220231654667
|
11/02/2023
|
RAMASAMY
|
2903010WL092818
|
RAMASAMY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-050-050/772-A
(Vilankattur)
|
2903010000NRG23100220231654668
|
11/02/2023
|
MUTHUSAMY
|
2903010WL092818
|
MUTHUSAMY
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-050-050/778-A
(Vilankattur)
|
2903010000NRG23100220231654669
|
11/02/2023
|
KASIMUNIYAN
|
2903010WL092818
|
KASIMUNIYAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASIMUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-050-050/781-A
(Vilankattur)
|
2903010000NRG23100220231654670
|
11/02/2023
|
SAMIKANNU
|
2903010WL092818
|
SAMIKANNU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-050-050/801-A
(Vilankattur)
|
2903010000NRG23100220231654671
|
11/02/2023
|
PARAMASIVAM
|
2903010WL092818
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-050-050/828-A
(Vilankattur)
|
2903010000NRG23100220231654673
|
11/02/2023
|
VEERAYEE
|
2903010WL092818
|
VEERAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-050-050/829-A
(Vilankattur)
|
2903010000NRG23100220231654674
|
11/02/2023
|
Selvamani
|
2903010WL092818
|
Selvamani
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-050-050/830-A
(Vilankattur)
|
2903010000NRG23100220231654675
|
11/02/2023
|
MANIKANDAN
|
2903010WL092818
|
MANIKANDAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-050-050/852-A
(Vilankattur)
|
2903010000NRG23100220231654676
|
11/02/2023
|
MANICKAM
|
2903010WL092818
|
MANICKAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-050-050/855-A
(Vilankattur)
|
2903010000NRG23100220231654677
|
11/02/2023
|
SELVI
|
2903010WL092818
|
SELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-050-050/862-A
(Vilankattur)
|
2903010000NRG23100220231654678
|
11/02/2023
|
BALASUBRAMANIAN
|
2903010WL092818
|
BALASUBRAMANIAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-050-050/870-A
(Vilankattur)
|
2903010000NRG23100220231654679
|
11/02/2023
|
Anbarasi
|
2903010WL092818
|
Anbarasi
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-050-050/903-A
(Vilankattur)
|
2903010000NRG23100220231654680
|
11/02/2023
|
PONKODI
|
2903010WL092818
|
PONKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-050-050/911-A
(Vilankattur)
|
2903010000NRG23100220231654681
|
11/02/2023
|
SENPAGAM
|
2903010WL092818
|
SENPAGAM
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
SENPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-050-050/982-A
(Vilankattur)
|
2903010000NRG23100220231654682
|
11/02/2023
|
KOLANJI
|
2903010WL092818
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-050-050/991-A
(Vilankattur)
|
2903010000NRG23100220231654683
|
11/02/2023
|
MANIMEGALAI
|
2903010WL092818
|
MANIMEGALAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-050-050/996-A
(Vilankattur)
|
2903010000NRG23100220231654684
|
11/02/2023
|
THAMODARAN
|
2903010WL092818
|
THAMODARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAMODARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62693
|
62693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65098
|
65098
|
|
|
|
|
|
|
|