|
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
|
VEMBAKOTTAI
|
TN-24-010-006-006/13-A
(Ettakkapatti)
|
2924010000NRG23060120232159902
|
06/01/2023
|
Avudaithai
|
2924010WL052455
|
Avudaithai
|
00176
|
IDIB000S124
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-006-006/25-A
(Ettakkapatti)
|
2924010000NRG23060120232159917
|
06/01/2023
|
Baby
|
2924010WL052455
|
Baby
|
00176
|
IDIB000S124
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-006-006/1165-A
(Ettakkapatti)
|
2924010000NRG23060120232159901
|
06/01/2023
|
Kavitha
|
2924010WL052455
|
Kavitha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-006-006/533-a
(Ettakkapatti)
|
2924010000NRG23060120232159924
|
06/01/2023
|
PARVATHY
|
2924010WL052455
|
PARVATHY
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-006-006/1106-A
(Ettakkapatti)
|
2924010000NRG23060120232159886
|
06/01/2023
|
Mahalakshmi
|
2924010WL052455
|
Mahalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-006-003/1022-A
(Ettakkapatti)
|
2924010000NRG23060120232159880
|
06/01/2023
|
Vengadammal
|
2924010WL052455
|
Vengadammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vengadammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-006-003/1110-A
(Ettakkapatti)
|
2924010000NRG23060120232159881
|
06/01/2023
|
Porkodi
|
2924010WL052455
|
Porkodi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Porkodi
|
BANK OF BARODA(606985)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-006-004/850-A
(Ettakkapatti)
|
2924010000NRG23060120232159882
|
06/01/2023
|
Uma Makeswari
|
2924010WL052455
|
Uma Makeswari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Uma Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-006-006/1002-A
(Ettakkapatti)
|
2924010000NRG23060120232159883
|
06/01/2023
|
Mallieswari
|
2924010WL052455
|
Mallieswari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-006-006/105-A
(Ettakkapatti)
|
2924010000NRG23060120232159884
|
06/01/2023
|
subbulakshmi
|
2924010WL052455
|
subbulakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-006-006/11-A
(Ettakkapatti)
|
2924010000NRG23060120232159885
|
06/01/2023
|
Valliammal
|
2924010WL052455
|
Valliammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-006-006/1107-A
(Ettakkapatti)
|
2924010000NRG23060120232159887
|
06/01/2023
|
Selvi
|
2924010WL052455
|
Selvi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-006-006/1123-A
(Ettakkapatti)
|
2924010000NRG23060120232159888
|
06/01/2023
|
Aathilakshmi
|
2924010WL052455
|
Aathilakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-006-006/1141-A
(Ettakkapatti)
|
2924010000NRG23060120232159889
|
06/01/2023
|
Muthulakshmi
|
2924010WL052455
|
Muthulakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-006-006/1142-A
(Ettakkapatti)
|
2924010000NRG23060120232159890
|
06/01/2023
|
Krishnaveni
|
2924010WL052455
|
Krishnaveni
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-006-006/1144-A
(Ettakkapatti)
|
2924010000NRG23060120232159891
|
06/01/2023
|
Valliammal
|
2924010WL052455
|
Valliammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-006-006/1146-A
(Ettakkapatti)
|
2924010000NRG23060120232159892
|
06/01/2023
|
Santhiya
|
2924010WL052455
|
Santhiya
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-006-006/1149-A
(Ettakkapatti)
|
2924010000NRG23060120232159893
|
06/01/2023
|
Esakkiyammal
|
2924010WL052455
|
Esakkiyammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-006-006/1151-A
(Ettakkapatti)
|
2924010000NRG23060120232159894
|
06/01/2023
|
Muthumari
|
2924010WL052455
|
Muthumari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-006-006/1157-A
(Ettakkapatti)
|
2924010000NRG23060120232159895
|
06/01/2023
|
Gayathri
|
2924010WL052455
|
Gayathri
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-006-006/1158-A
(Ettakkapatti)
|
2924010000NRG23060120232159896
|
06/01/2023
|
Veerammal
|
2924010WL052455
|
Veerammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-006-006/1159-A
(Ettakkapatti)
|
2924010000NRG23060120232159897
|
06/01/2023
|
Karpagakani
|
2924010WL052455
|
Karpagakani
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karpagakani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-006-006/1160-A
(Ettakkapatti)
|
2924010000NRG23060120232159898
|
06/01/2023
|
Muniyammal
|
2924010WL052455
|
Muniyammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-006-006/1164-A
(Ettakkapatti)
|
2924010000NRG23060120232159900
|
06/01/2023
|
Vellammal
|
2924010WL052455
|
Vellammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-006-006/15-A
(Ettakkapatti)
|
2924010000NRG23060120232159903
|
06/01/2023
|
Mahalakshmi
|
2924010WL052455
|
Mahalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-006-006/17-A
(Ettakkapatti)
|
2924010000NRG23060120232159904
|
06/01/2023
|
Chinnamuniammal
|
2924010WL052455
|
Chinnamuniammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnamuniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-006-006/21-A
(Ettakkapatti)
|
2924010000NRG23060120232159906
|
06/01/2023
|
Athilakshmi
|
2924010WL052455
|
Athilakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-006-006/227-A
(Ettakkapatti)
|
2924010000NRG23060120232159908
|
06/01/2023
|
Mariammal
|
2924010WL052455
|
Mariammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-006-006/228-A
(Ettakkapatti)
|
2924010000NRG23060120232159909
|
06/01/2023
|
Rajagopal
|
2924010WL052455
|
Rajagopal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-006-006/229-A
(Ettakkapatti)
|
2924010000NRG23060120232159910
|
06/01/2023
|
Muthulakshmi
|
2924010WL052455
|
Muthulakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-006-006/230-A
(Ettakkapatti)
|
2924010000NRG23060120232159911
|
06/01/2023
|
Alagammal
|
2924010WL052455
|
Alagammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-006-006/231-a
(Ettakkapatti)
|
2924010000NRG23060120232159912
|
06/01/2023
|
RAKKAMMAL
|
2924010WL052455
|
RAKKAMMAL
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-006-006/240-A
(Ettakkapatti)
|
2924010000NRG23060120232159914
|
06/01/2023
|
Meera
|
2924010WL052455
|
Meera
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-006-006/241-A
(Ettakkapatti)
|
2924010000NRG23060120232159915
|
06/01/2023
|
Kaleeswari
|
2924010WL052455
|
Kaleeswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-006-006/247-A
(Ettakkapatti)
|
2924010000NRG23060120232159916
|
06/01/2023
|
Vijaya
|
2924010WL052455
|
Vijaya
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-006-006/256-A
(Ettakkapatti)
|
2924010000NRG23060120232159918
|
06/01/2023
|
Maheswari
|
2924010WL052455
|
Maheswari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-006-006/257-a
(Ettakkapatti)
|
2924010000NRG23060120232159919
|
06/01/2023
|
subbuthai
|
2924010WL052455
|
subbuthai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-006-006/26-A
(Ettakkapatti)
|
2924010000NRG23060120232159920
|
06/01/2023
|
Selvi
|
2924010WL052455
|
Selvi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-006-006/264-A
(Ettakkapatti)
|
2924010000NRG23060120232159922
|
06/01/2023
|
Irulliyae
|
2924010WL052455
|
Irulliyae
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Irulliyae
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-006-006/541-a
(Ettakkapatti)
|
2924010000NRG23060120232159925
|
06/01/2023
|
KURUVAMMAL
|
2924010WL052455
|
KURUVAMMAL
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-006-006/543-a
(Ettakkapatti)
|
2924010000NRG23060120232159926
|
06/01/2023
|
VEERALAKSHMI
|
2924010WL052455
|
VEERALAKSHMI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-006-006/559-a
(Ettakkapatti)
|
2924010000NRG23060120232159928
|
06/01/2023
|
Ganapathy
|
2924010WL052455
|
Ganapathy
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-006-006/560-a
(Ettakkapatti)
|
2924010000NRG23060120232159929
|
06/01/2023
|
Guruvammal
|
2924010WL052455
|
Guruvammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-006-006/569-A
(Ettakkapatti)
|
2924010000NRG23060120232159930
|
06/01/2023
|
Ponnuthai
|
2924010WL052455
|
Ponnuthai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-006-006/584-A
(Ettakkapatti)
|
2924010000NRG23060120232159931
|
06/01/2023
|
Nagalakshmi
|
2924010WL052455
|
Nagalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-006-006/585-a
(Ettakkapatti)
|
2924010000NRG23060120232159932
|
06/01/2023
|
Kalieswari
|
2924010WL052455
|
Kalieswari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-006-006/587-a
(Ettakkapatti)
|
2924010000NRG23060120232159933
|
06/01/2023
|
Sundarammal
|
2924010WL052455
|
Sundarammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-006-006/590-A
(Ettakkapatti)
|
2924010000NRG23060120232159934
|
06/01/2023
|
Murugeswari
|
2924010WL052455
|
Murugeswari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-006-006/593-A
(Ettakkapatti)
|
2924010000NRG23060120232159935
|
06/01/2023
|
Rukkumani
|
2924010WL052455
|
Rukkumani
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-006-006/597-A
(Ettakkapatti)
|
2924010000NRG23060120232159936
|
06/01/2023
|
Parvathi
|
2924010WL052455
|
Parvathi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-006-006/648
(Ettakkapatti)
|
2924010000NRG23060120232159937
|
06/01/2023
|
pandiammal
|
2924010WL052455
|
pandiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-006-006/649-A
(Ettakkapatti)
|
2924010000NRG23060120232159938
|
06/01/2023
|
Kalieswari
|
2924010WL052455
|
Kalieswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-006-006/7-A
(Ettakkapatti)
|
2924010000NRG23060120232159939
|
06/01/2023
|
Vasanthi
|
2924010WL052455
|
Vasanthi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-006-006/735-A
(Ettakkapatti)
|
2924010000NRG23060120232159941
|
06/01/2023
|
Mahalakshmi
|
2924010WL052455
|
Mahalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-006-006/827-A
(Ettakkapatti)
|
2924010000NRG23060120232159942
|
06/01/2023
|
Rajammal
|
2924010WL052455
|
Rajammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-006-006/841-A
(Ettakkapatti)
|
2924010000NRG23060120232159944
|
06/01/2023
|
Chellathai
|
2924010WL052455
|
Chellathai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-006-006/87-A
(Ettakkapatti)
|
2924010000NRG23060120232159945
|
06/01/2023
|
Maragatham
|
2924010WL052455
|
Maragatham
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-006-006/877-A
(Ettakkapatti)
|
2924010000NRG23060120232159946
|
06/01/2023
|
Chinnathai
|
2924010WL052455
|
Chinnathai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-006-006/91-a
(Ettakkapatti)
|
2924010000NRG23060120232159947
|
06/01/2023
|
MAHESWARI
|
2924010WL052455
|
MAHESWARI
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-006-006/92-a
(Ettakkapatti)
|
2924010000NRG23060120232159948
|
06/01/2023
|
Lakshmi
|
2924010WL052455
|
Lakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-006-006/921-A
(Ettakkapatti)
|
2924010000NRG23060120232159949
|
06/01/2023
|
Mahalakshmi
|
2924010WL052455
|
Mahalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-006-006/926-A
(Ettakkapatti)
|
2924010000NRG23060120232159950
|
06/01/2023
|
Selvaraj
|
2924010WL052455
|
Selvaraj
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-006-006/93-a
(Ettakkapatti)
|
2924010000NRG23060120232159951
|
06/01/2023
|
Dhanalakshmi
|
2924010WL052455
|
Dhanalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-006-006/96-A
(Ettakkapatti)
|
2924010000NRG23060120232159953
|
06/01/2023
|
Lakshmi
|
2924010WL052455
|
Lakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-006-006/960-A
(Ettakkapatti)
|
2924010000NRG23060120232159954
|
06/01/2023
|
Pappathi
|
2924010WL052455
|
Pappathi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-006-006/961-A
(Ettakkapatti)
|
2924010000NRG23060120232159955
|
06/01/2023
|
Rajammal
|
2924010WL052455
|
Rajammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-006-006/962-A
(Ettakkapatti)
|
2924010000NRG23060120232159956
|
06/01/2023
|
Seeniammal
|
2924010WL052455
|
Seeniammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559404
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-006-006/963-A
(Ettakkapatti)
|
2924010000NRG23060120232159957
|
06/01/2023
|
Nagalaksmi
|
2924010WL052455
|
Nagalaksmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagalaksmi
|
CANARA BANK(508532)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-006-006/982-A
(Ettakkapatti)
|
2924010000NRG23060120232159959
|
06/01/2023
|
Maduraiveeran
|
2924010WL052455
|
Maduraiveeran
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maduraiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-006-006/3-A
(Ettakkapatti)
|
2924010000NRG23060120232159923
|
06/01/2023
|
Muthammal
|
2924010WL052455
|
Muthammal
|
00437
|
TMBL0000003
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|