|
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-03-010-022-001/1042-A
(M.Parur)
|
2903010000NRG23090920220847521
|
09/09/2022
|
SEENUVASAN
|
2903010WL048613
|
SEENUVASAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
SEENUVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/1019-A
(M.Parur)
|
2903010000NRG23090920220847522
|
09/09/2022
|
KUMUDHI
|
2903010WL048613
|
KUMUDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUMUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/1043-A
(M.Parur)
|
2903010000NRG23090920220847523
|
09/09/2022
|
SAKKUBAI
|
2903010WL048613
|
SAKKUBAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/1056-A
(M.Parur)
|
2903010000NRG23090920220846536
|
09/09/2022
|
ARULAROCKIYASELVI
|
2903010WL048572
|
ARULAROCKIYASELVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARULAROCKIYASELVI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-022/1061-A
(M.Parur)
|
2903010000NRG23090920220846537
|
09/09/2022
|
REJENAMERI
|
2903010WL048572
|
REJENAMERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
REJENAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-022-022/1112-A
(M.Parur)
|
2903010000NRG23090920220847525
|
09/09/2022
|
JAYARAMAN
|
2903010WL048613
|
JAYARAMAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-022-022/1112-A
(M.Parur)
|
2903010000NRG23090920220847526
|
09/09/2022
|
PADMAVATHY
|
2903010WL048613
|
PADMAVATHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-022-022/1141-A
(M.Parur)
|
2903010000NRG23090920220846538
|
09/09/2022
|
PARAMESWARI
|
2903010WL048572
|
PARAMESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-022-022/1209-A
(M.Parur)
|
2903010000NRG23090920220847528
|
09/09/2022
|
DHANALAKSHMI
|
2903010WL048613
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-022-022/124-A
(M.Parur)
|
2903010000NRG23090920220846540
|
09/09/2022
|
JENISTYUGAPRIYA
|
2903010WL048572
|
JENISTYUGAPRIYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
JENISTYUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-022-022/137-A
(M.Parur)
|
2903010000NRG23090920220846541
|
09/09/2022
|
JOSHPINMERY
|
2903010WL048572
|
JOSHPINMERY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
JOSHPINMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-022-022/141-A
(M.Parur)
|
2903010000NRG23090920220846542
|
09/09/2022
|
YESURANI
|
2903010WL048572
|
YESURANI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
YESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-022-022/173-A
(M.Parur)
|
2903010000NRG23090920220846543
|
09/09/2022
|
MANGALAMERY
|
2903010WL048572
|
MANGALAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANGALAMERY
|
ICICI BANK LTD(508534)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-022-022/173-A
(M.Parur)
|
2903010000NRG23090920220846544
|
09/09/2022
|
Unnishamery
|
2903010WL048572
|
Unnishamery
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Unnishamery
|
ICICI BANK LTD(508534)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-022-022/182-A
(M.Parur)
|
2903010000NRG23090920220846545
|
09/09/2022
|
JAYASUNDARI
|
2903010WL048572
|
JAYASUNDARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
JAYASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-022-022/184-A
(M.Parur)
|
2903010000NRG23090920220846546
|
09/09/2022
|
MAILAMMAL
|
2903010WL048572
|
MAILAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-022-022/20-A
(M.Parur)
|
2903010000NRG23090920220847529
|
09/09/2022
|
Sellammal
|
2903010WL048613
|
Sellammal
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sellammal
|
ICICI BANK LTD(508534)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-022-022/212-A
(M.Parur)
|
2903010000NRG23090920220846547
|
09/09/2022
|
ANTHONISAMI
|
2903010WL048572
|
ANTHONISAMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-022-022/212-A
(M.Parur)
|
2903010000NRG23090920220846548
|
09/09/2022
|
Pathima
|
2903010WL048572
|
Pathima
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-022-022/218-A
(M.Parur)
|
2903010000NRG23090920220846549
|
09/09/2022
|
PHILOMINA
|
2903010WL048572
|
PHILOMINA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PHILOMINA
|
ICICI BANK LTD(508534)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-022-022/221-A
(M.Parur)
|
2903010000NRG23090920220846551
|
09/09/2022
|
BHUNESWARI
|
2903010WL048572
|
BHUNESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
BHUNESWARI
|
ICICI BANK LTD(508534)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-022-022/221-A
(M.Parur)
|
2903010000NRG23090920220846550
|
09/09/2022
|
PARAMASIVAM
|
2903010WL048572
|
PARAMASIVAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-022-022/306-A
(M.Parur)
|
2903010000NRG23090920220847530
|
09/09/2022
|
RUKUMANI
|
2903010WL048613
|
RUKUMANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-022-022/31-A
(M.Parur)
|
2903010000NRG23090920220847531
|
09/09/2022
|
SIVAKANKAI
|
2903010WL048613
|
SIVAKANKAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKANKAI
|
ICICI BANK LTD(508534)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-022-022/326-A
(M.Parur)
|
2903010000NRG23090920220846552
|
09/09/2022
|
ROSEMERY
|
2903010WL048572
|
ROSEMERY
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
ROSEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-022-022/336-A
(M.Parur)
|
2903010000NRG23090920220846553
|
09/09/2022
|
ANNAKILI
|
2903010WL048572
|
ANNAKILI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-022-022/339-A
(M.Parur)
|
2903010000NRG23090920220846554
|
09/09/2022
|
PARAMESWARI
|
2903010WL048572
|
PARAMESWARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-022-022/349-A
(M.Parur)
|
2903010000NRG23090920220846555
|
09/09/2022
|
KALIYAMMAL
|
2903010WL048572
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-022-022/35-A
(M.Parur)
|
2903010000NRG23090920220847532
|
09/09/2022
|
kumarapillai
|
2903010WL048613
|
kumarapillai
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
kumarapillai
|
ICICI BANK LTD(508534)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-022-022/35-A
(M.Parur)
|
2903010000NRG23090920220847533
|
09/09/2022
|
SANGEETHA
|
2903010WL048613
|
SANGEETHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-022-022/351-A
(M.Parur)
|
2903010000NRG23090920220847534
|
09/09/2022
|
MALLIKA
|
2903010WL048613
|
MALLIKA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-022-022/382-A
(M.Parur)
|
2903010000NRG23090920220847535
|
09/09/2022
|
LALITHA
|
2903010WL048613
|
LALITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-022-022/386-A
(M.Parur)
|
2903010000NRG23090920220847536
|
09/09/2022
|
PADMAVATHI
|
2903010WL048613
|
PADMAVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-022-022/389-A
(M.Parur)
|
2903010000NRG23090920220847537
|
09/09/2022
|
KAMALA
|
2903010WL048613
|
KAMALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-022-022/398-A
(M.Parur)
|
2903010000NRG23090920220846556
|
09/09/2022
|
MIKKLE MERI
|
2903010WL048572
|
MIKKLE MERI
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
MIKKLE MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-022-022/408-A
(M.Parur)
|
2903010000NRG23090920220846557
|
09/09/2022
|
YAKULAMERY
|
2903010WL048572
|
YAKULAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
YAKULAMERY
|
ICICI BANK LTD(508534)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-022-022/465-A
(M.Parur)
|
2903010000NRG23090920220846558
|
09/09/2022
|
CHARLES MERI
|
2903010WL048572
|
CHARLES MERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHARLES MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-022-022/466-A
(M.Parur)
|
2903010000NRG23090920220847538
|
09/09/2022
|
Krishanveni
|
2903010WL048613
|
Krishanveni
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishanveni
|
ICICI BANK LTD(508534)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-022-022/482-A
(M.Parur)
|
2903010000NRG23090920220847539
|
09/09/2022
|
SUDHA
|
2903010WL048613
|
SUDHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-022-022/483-A
(M.Parur)
|
2903010000NRG23090920220847540
|
09/09/2022
|
SANGEETHA
|
2903010WL048613
|
SANGEETHA
|
00177
|
IOBA0001088
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-022-022/489-A
(M.Parur)
|
2903010000NRG23090920220847542
|
09/09/2022
|
AYYASAMY
|
2903010WL048613
|
AYYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
AYYASAMY
|
ICICI BANK LTD(508534)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-022-022/489-A
(M.Parur)
|
2903010000NRG23090920220847541
|
09/09/2022
|
SAROJA
|
2903010WL048613
|
SAROJA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-022-022/49-A
(M.Parur)
|
2903010000NRG23090920220847544
|
09/09/2022
|
ANJALAI
|
2903010WL048613
|
ANJALAI
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-022-022/492-A
(M.Parur)
|
2903010000NRG23090920220846559
|
09/09/2022
|
arockiyamery
|
2903010WL048572
|
arockiyamery
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-022-022/494-A
(M.Parur)
|
2903010000NRG23090920220846560
|
09/09/2022
|
AANANDAYE
|
2903010WL048572
|
AANANDAYE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
AANANDAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-022-022/519-A
(M.Parur)
|
2903010000NRG23090920220846561
|
09/09/2022
|
MARUTHAYE
|
2903010WL048572
|
MARUTHAYE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-022-022/525-A
(M.Parur)
|
2903010000NRG23090920220846562
|
09/09/2022
|
AROKIYAMERY
|
2903010WL048572
|
AROKIYAMERY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
AROKIYAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-022-022/547-A
(M.Parur)
|
2903010000NRG23090920220846563
|
09/09/2022
|
AMSAVALLI
|
2903010WL048572
|
AMSAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-022-022/560-A
(M.Parur)
|
2903010000NRG23090920220846564
|
09/09/2022
|
KALIYAPERUMAL
|
2903010WL048572
|
KALIYAPERUMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-022-022/560-A
(M.Parur)
|
2903010000NRG23090920220846565
|
09/09/2022
|
MALARKODI
|
2903010WL048572
|
MALARKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-022-022/601-A
(M.Parur)
|
2903010000NRG23090920220846566
|
09/09/2022
|
METTILA
|
2903010WL048572
|
METTILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
METTILA
|
ICICI BANK LTD(508534)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-022-022/616-A
(M.Parur)
|
2903010000NRG23090920220846567
|
09/09/2022
|
DHANALAKSHMI
|
2903010WL048572
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-022-022/635-A
(M.Parur)
|
2903010000NRG23090920220847545
|
09/09/2022
|
CHINNAPONNU
|
2903010WL048613
|
CHINNAPONNU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-022-022/658-A
(M.Parur)
|
2903010000NRG23090920220846568
|
09/09/2022
|
SELVI
|
2903010WL048572
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-022-022/76-A
(M.Parur)
|
2903010000NRG23090920220847547
|
09/09/2022
|
KANNAKI
|
2903010WL048613
|
KANNAKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAKI
|
ICICI BANK LTD(508534)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-022-022/77-A
(M.Parur)
|
2903010000NRG23090920220847548
|
09/09/2022
|
Manjula
|
2903010WL048613
|
Manjula
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-022-022/813-A
(M.Parur)
|
2903010000NRG23090920220847550
|
09/09/2022
|
RAJALAKSHMI
|
2903010WL048613
|
RAJALAKSHMI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-022-022/836-A
(M.Parur)
|
2903010000NRG23090920220846569
|
09/09/2022
|
VASANTHA
|
2903010WL048572
|
VASANTHA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-022-022/844-A
(M.Parur)
|
2903010000NRG23090920220847552
|
09/09/2022
|
PACHAIYAMMAL
|
2903010WL048613
|
PACHAIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-022-022/844-A
(M.Parur)
|
2903010000NRG23090920220847551
|
09/09/2022
|
VENGATESAN
|
2903010WL048613
|
VENGATESAN
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-022-022/861-A
(M.Parur)
|
2903010000NRG23090920220847554
|
09/09/2022
|
KALIYAMMAL
|
2903010WL048613
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-022-022/863-A
(M.Parur)
|
2903010000NRG23090920220846570
|
09/09/2022
|
ARUL
|
2903010WL048572
|
ARUL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUL
|
ICICI BANK LTD(508534)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-022-022/874-A
(M.Parur)
|
2903010000NRG23090920220847555
|
09/09/2022
|
AMUTHA
|
2903010WL048613
|
AMUTHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-022-022/913-A
(M.Parur)
|
2903010000NRG23090920220846571
|
09/09/2022
|
BAMA
|
2903010WL048572
|
BAMA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-022-022/944-A
(M.Parur)
|
2903010000NRG23090920220846572
|
09/09/2022
|
ARIYAMALAI
|
2903010WL048572
|
ARIYAMALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARIYAMALAI
|
ICICI BANK LTD(508534)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-022-022/950-A
(M.Parur)
|
2903010000NRG23090920220847556
|
09/09/2022
|
KANAGARANI
|
2903010WL048613
|
KANAGARANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANAGARANI
|
ICICI BANK LTD(508534)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-022-022/984-A
(M.Parur)
|
2903010000NRG23090920220847557
|
09/09/2022
|
MARIMUTHU
|
2903010WL048613
|
MARIMUTHU
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIMUTHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|