|
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
|
CHINNASALEM
|
TN-04-018-042-042/10
()
|
2904018000NRG23110320234627874
|
11/03/2023
|
PARASAKTHI
|
2904018WL139124
|
PARASAKTHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/1012
()
|
2904018000NRG23110320234627875
|
11/03/2023
|
SIVARANJANI
|
2904018WL139124
|
SIVARANJANI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/1068
()
|
2904018000NRG23110320234627876
|
11/03/2023
|
Chandralekha
|
2904018WL139124
|
Chandralekha
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/1078
()
|
2904018000NRG23110320234627877
|
11/03/2023
|
Alamelu
|
2904018WL139124
|
Alamelu
|
00177
|
IOBA0000119
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/1082
()
|
2904018000NRG23110320234627878
|
11/03/2023
|
Mahalakshmi
|
2904018WL139124
|
Mahalakshmi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/1085
()
|
2904018000NRG23110320234627879
|
11/03/2023
|
Ranjitha
|
2904018WL139124
|
Ranjitha
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/11
()
|
2904018000NRG23110320234627881
|
11/03/2023
|
Amsavalli
|
2904018WL139124
|
Amsavalli
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/11
()
|
2904018000NRG23110320234627880
|
11/03/2023
|
Angammal
|
2904018WL139124
|
Angammal
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/110
()
|
2904018000NRG23110320234627882
|
11/03/2023
|
ANJALAI M
|
2904018WL139124
|
ANJALAI M
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-042-042/1118
()
|
2904018000NRG23110320234627883
|
11/03/2023
|
Pallavi
|
2904018WL139124
|
Pallavi
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pallavi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-042-042/1140
()
|
2904018000NRG23110320234627884
|
11/03/2023
|
Chitra
|
2904018WL139124
|
Chitra
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-042-042/121
()
|
2904018000NRG23110320234627885
|
11/03/2023
|
INDARAGANDI
|
2904018WL139124
|
INDARAGANDI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDARAGANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-042-042/129
()
|
2904018000NRG23110320234627886
|
11/03/2023
|
VELLAIYAMMAL
|
2904018WL139124
|
VELLAIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-042-042/133
()
|
2904018000NRG23110320234627887
|
11/03/2023
|
PAPPAL
|
2904018WL139124
|
PAPPAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-042-042/135
()
|
2904018000NRG23110320234627888
|
11/03/2023
|
VALLI
|
2904018WL139124
|
VALLI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINNASALEM
|
TN-04-018-042-042/136
()
|
2904018000NRG23110320234627889
|
11/03/2023
|
KULANTHAIYAMMAL
|
2904018WL139124
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-042-042/151
()
|
2904018000NRG23110320234627890
|
11/03/2023
|
CHINNAPILLAI
|
2904018WL139124
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-042-042/159
()
|
2904018000NRG23110320234627892
|
11/03/2023
|
ARAYEE
|
2904018WL139124
|
ARAYEE
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-042-042/159
()
|
2904018000NRG23110320234627891
|
11/03/2023
|
PALANIYAMMAL
|
2904018WL139124
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-042-042/160
()
|
2904018000NRG23110320234627893
|
11/03/2023
|
CHINNAPILLAI
|
2904018WL139124
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-042-042/167
()
|
2904018000NRG23110320234627894
|
11/03/2023
|
PAPPATHI
|
2904018WL139124
|
PAPPATHI
|
00177
|
IOBA0000119
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-042-042/169
()
|
2904018000NRG23110320234627895
|
11/03/2023
|
CHINNAPILLAI
|
2904018WL139124
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-042-042/192
()
|
2904018000NRG23110320234627896
|
11/03/2023
|
Periyammal
|
2904018WL139124
|
Periyammal
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-042-042/193
()
|
2904018000NRG23110320234627897
|
11/03/2023
|
KALAMANI
|
2904018WL139124
|
KALAMANI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-042-042/193
()
|
2904018000NRG23110320234627898
|
11/03/2023
|
PALANIYAMMAL
|
2904018WL139124
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-042-042/198
()
|
2904018000NRG23110320234627899
|
11/03/2023
|
VENNILA
|
2904018WL139124
|
VENNILA
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-042-042/2
()
|
2904018000NRG23110320234627900
|
11/03/2023
|
RAVI
|
2904018WL139124
|
RAVI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-042-042/201
()
|
2904018000NRG23110320234627901
|
11/03/2023
|
SELVI
|
2904018WL139124
|
SELVI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-042-042/205
()
|
2904018000NRG23110320234627902
|
11/03/2023
|
Krishnamoorthy
|
2904018WL139124
|
Krishnamoorthy
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23110320234627903
|
11/03/2023
|
TAMILARASI
|
2904018WL139124
|
TAMILARASI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-042-042/240
()
|
2904018000NRG23110320234627904
|
11/03/2023
|
uma
|
2904018WL139124
|
uma
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-042-042/245
()
|
2904018000NRG23110320234627905
|
11/03/2023
|
PARVATHI
|
2904018WL139124
|
PARVATHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-042-042/248
()
|
2904018000NRG23110320234627906
|
11/03/2023
|
ASALAMBAL
|
2904018WL139124
|
ASALAMBAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-042-042/25
()
|
2904018000NRG23110320234627907
|
11/03/2023
|
LAKSHMI
|
2904018WL139124
|
LAKSHMI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-042-042/252
()
|
2904018000NRG23110320234627908
|
11/03/2023
|
govindan
|
2904018WL139124
|
govindan
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
govindan
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-042-042/252
()
|
2904018000NRG23110320234627909
|
11/03/2023
|
PALANIYAMMAL
|
2904018WL139124
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-042-042/257
()
|
2904018000NRG23110320234627910
|
11/03/2023
|
VEERAMMAL
|
2904018WL139124
|
VEERAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINNASALEM
|
TN-04-018-042-042/272
()
|
2904018000NRG23110320234627911
|
11/03/2023
|
VELLAYAMMAL
|
2904018WL139124
|
VELLAYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-042-042/278
()
|
2904018000NRG23110320234627912
|
11/03/2023
|
Anandhi
|
2904018WL139124
|
Anandhi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-042-042/283
()
|
2904018000NRG23110320234627913
|
11/03/2023
|
MANIYAMMAL
|
2904018WL139124
|
MANIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-042-042/285
()
|
2904018000NRG23110320234627914
|
11/03/2023
|
BOPPATHI
|
2904018WL139124
|
BOPPATHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
BOPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-042-042/297
()
|
2904018000NRG23110320234627915
|
11/03/2023
|
VALLI
|
2904018WL139124
|
VALLI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-042-042/30
()
|
2904018000NRG23110320234627916
|
11/03/2023
|
GANDHI
|
2904018WL139124
|
GANDHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-042-042/306
()
|
2904018000NRG23110320234627917
|
11/03/2023
|
PANJALAI
|
2904018WL139124
|
PANJALAI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-042-042/359
()
|
2904018000NRG23110320234627918
|
11/03/2023
|
Palaniammal
|
2904018WL139124
|
Palaniammal
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHINNASALEM
|
TN-04-018-042-042/40
()
|
2904018000NRG23110320234627919
|
11/03/2023
|
mari
|
2904018WL139124
|
mari
|
00177
|
IOBA0000119
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-042-042/40
()
|
2904018000NRG23110320234627920
|
11/03/2023
|
SATHIYA
|
2904018WL139124
|
SATHIYA
|
00177
|
IOBA0000119
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-042-042/492
()
|
2904018000NRG23110320234627921
|
11/03/2023
|
PAZANIYAMMAL
|
2904018WL139124
|
PAZANIYAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAZANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-042-042/5
()
|
2904018000NRG23110320234627922
|
11/03/2023
|
SELVI
|
2904018WL139124
|
SELVI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHINNASALEM
|
TN-04-018-042-042/522
()
|
2904018000NRG23110320234627923
|
11/03/2023
|
MAIKULIYAL
|
2904018WL139124
|
MAIKULIYAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAIKULIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-042-042/579
()
|
2904018000NRG23110320234627924
|
11/03/2023
|
Karuppayee
|
2904018WL139124
|
Karuppayee
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-042-042/582
()
|
2904018000NRG23110320234627925
|
11/03/2023
|
KULLAMMAL
|
2904018WL139124
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-042-042/590
()
|
2904018000NRG23110320234627926
|
11/03/2023
|
POOPATHI
|
2904018WL139124
|
POOPATHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-042-042/591
()
|
2904018000NRG23110320234627927
|
11/03/2023
|
ALAMELU
|
2904018WL139124
|
ALAMELU
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-042-042/609
()
|
2904018000NRG23110320234627928
|
11/03/2023
|
LAXMI
|
2904018WL139124
|
LAXMI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-042-042/644
()
|
2904018000NRG23110320234627929
|
11/03/2023
|
PATTURAJA
|
2904018WL139124
|
PATTURAJA
|
00177
|
IOBA0000119
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PATTURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-042-042/646
()
|
2904018000NRG23110320234627930
|
11/03/2023
|
ilangannan
|
2904018WL139124
|
ilangannan
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ilangannan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-042-042/698
()
|
2904018000NRG23110320234627931
|
11/03/2023
|
ELAKKANNI
|
2904018WL139124
|
ELAKKANNI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ELAKKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHINNASALEM
|
TN-04-018-042-042/699
()
|
2904018000NRG23110320234627932
|
11/03/2023
|
PAPPATHI
|
2904018WL139124
|
PAPPATHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-042-042/700
()
|
2904018000NRG23110320234627933
|
11/03/2023
|
KASAMBU
|
2904018WL139124
|
KASAMBU
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-042-042/709
()
|
2904018000NRG23110320234627934
|
11/03/2023
|
CHINNAPONNU
|
2904018WL139124
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-042-042/710
()
|
2904018000NRG23110320234627935
|
11/03/2023
|
Pachaiyammal
|
2904018WL139124
|
Pachaiyammal
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHINNASALEM
|
TN-04-018-042-042/716
()
|
2904018000NRG23110320234627936
|
11/03/2023
|
VELLACHI
|
2904018WL139124
|
VELLACHI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-042-042/728
()
|
2904018000NRG23110320234627937
|
11/03/2023
|
Lakshmi
|
2904018WL139124
|
Lakshmi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-042-042/83
()
|
2904018000NRG23110320234627938
|
11/03/2023
|
MASILAMANI
|
2904018WL139124
|
MASILAMANI
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-042-042/84
()
|
2904018000NRG23110320234627939
|
11/03/2023
|
MANJULA
|
2904018WL139124
|
MANJULA
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-042-042/856
()
|
2904018000NRG23110320234627940
|
11/03/2023
|
Sivakumar
|
2904018WL139124
|
Sivakumar
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-042-042/93
()
|
2904018000NRG23110320234627941
|
11/03/2023
|
POONKODI
|
2904018WL139124
|
POONKODI
|
00177
|
IOBA0000119
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-042-042/958
()
|
2904018000NRG23110320234627942
|
11/03/2023
|
Amsavalli
|
2904018WL139124
|
Amsavalli
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-042-043/1028
()
|
2904018000NRG23110320234627943
|
11/03/2023
|
Elilarasi
|
2904018WL139124
|
Elilarasi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-042-043/959
()
|
2904018000NRG23110320234627944
|
11/03/2023
|
VASANTHA
|
2904018WL139124
|
VASANTHA
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHINNASALEM
|
TN-04-018-042-043/982
()
|
2904018000NRG23110320234627945
|
11/03/2023
|
Jayakodi
|
2904018WL139124
|
Jayakodi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINNASALEM
|
TN-04-018-042-043/994
()
|
2904018000NRG23110320234627946
|
11/03/2023
|
Jayanthi
|
2904018WL139124
|
Jayanthi
|
00177
|
IOBA0000119
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106494
|
106494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106494
|
106494
|
|
|
|
|
|
|
|