|
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
|
VEMBAKKAM
|
TN-06-013-039-002/401-A
(Pulivalam)
|
2906013000NRG23060320234527019
|
06/03/2023
|
puspa
|
2906013WL108474
|
puspa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/411-A
(Pulivalam)
|
2906013000NRG23060320234527020
|
06/03/2023
|
MURUGAMMAL
|
2906013WL108474
|
MURUGAMMAL
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-039/120-A
(Pulivalam)
|
2906013000NRG23060320234527021
|
06/03/2023
|
Thulasi
|
2906013WL108474
|
Thulasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/123-a
(Pulivalam)
|
2906013000NRG23060320234527022
|
06/03/2023
|
meena
|
2906013WL108474
|
meena
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/15-A
(Pulivalam)
|
2906013000NRG23060320234527023
|
06/03/2023
|
Jayapoo
|
2906013WL108474
|
Jayapoo
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayapoo
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/17-A
(Pulivalam)
|
2906013000NRG23060320234527024
|
06/03/2023
|
Emerenshiya
|
2906013WL108474
|
Emerenshiya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Emerenshiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/19-A
(Pulivalam)
|
2906013000NRG23060320234527025
|
06/03/2023
|
Malliga
|
2906013WL108474
|
Malliga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/20-A
(Pulivalam)
|
2906013000NRG23060320234527026
|
06/03/2023
|
Kuppammal
|
2906013WL108474
|
Kuppammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/211-A
(Pulivalam)
|
2906013000NRG23060320234527027
|
06/03/2023
|
Thattchani
|
2906013WL108474
|
Thattchani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thattchani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/22-A
(Pulivalam)
|
2906013000NRG23060320234527028
|
06/03/2023
|
Muniyammal
|
2906013WL108474
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/225-A
(Pulivalam)
|
2906013000NRG23060320234527029
|
06/03/2023
|
Babu
|
2906013WL108474
|
Babu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/226-A
(Pulivalam)
|
2906013000NRG23060320234527030
|
06/03/2023
|
Maliga
|
2906013WL108474
|
Maliga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/229-A
(Pulivalam)
|
2906013000NRG23060320234527031
|
06/03/2023
|
Kanniyamal
|
2906013WL108474
|
Kanniyamal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/230-A
(Pulivalam)
|
2906013000NRG23060320234527032
|
06/03/2023
|
Kumari
|
2906013WL108474
|
Kumari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/231-A
(Pulivalam)
|
2906013000NRG23060320234527033
|
06/03/2023
|
Thilagavathi
|
2906013WL108474
|
Thilagavathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/240-A
(Pulivalam)
|
2906013000NRG23060320234527034
|
06/03/2023
|
Chandira
|
2906013WL108474
|
Chandira
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/245-A
(Pulivalam)
|
2906013000NRG23060320234527035
|
06/03/2023
|
Rita
|
2906013WL108474
|
Rita
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/248-A
(Pulivalam)
|
2906013000NRG23060320234527036
|
06/03/2023
|
Seetha
|
2906013WL108474
|
Seetha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/25-A
(Pulivalam)
|
2906013000NRG23060320234527037
|
06/03/2023
|
Makeswari
|
2906013WL108474
|
Makeswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-039-039/274-A
(Pulivalam)
|
2906013000NRG23060320234527038
|
06/03/2023
|
Krishnaveni
|
2906013WL108474
|
Krishnaveni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-039-039/277-A
(Pulivalam)
|
2906013000NRG23060320234527039
|
06/03/2023
|
Egavalli
|
2906013WL108474
|
Egavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-039-039/30-A
(Pulivalam)
|
2906013000NRG23060320234527040
|
06/03/2023
|
Thilagavathi
|
2906013WL108474
|
Thilagavathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-039-039/306-A
(Pulivalam)
|
2906013000NRG23060320234527041
|
06/03/2023
|
Chinnaponnu
|
2906013WL108474
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-039-039/307-A
(Pulivalam)
|
2906013000NRG23060320234527042
|
06/03/2023
|
Thulasi
|
2906013WL108474
|
Thulasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-039-039/33-a
(Pulivalam)
|
2906013000NRG23060320234527043
|
06/03/2023
|
Selvi
|
2906013WL108474
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-039-039/332-A
(Pulivalam)
|
2906013000NRG23060320234527044
|
06/03/2023
|
Davamani
|
2906013WL108474
|
Davamani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-039-039/335-A
(Pulivalam)
|
2906013000NRG23060320234527045
|
06/03/2023
|
Malliga
|
2906013WL108474
|
Malliga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-039-039/336-A
(Pulivalam)
|
2906013000NRG23060320234527046
|
06/03/2023
|
Renuga
|
2906013WL108474
|
Renuga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-039-039/339-a
(Pulivalam)
|
2906013000NRG23060320234527047
|
06/03/2023
|
Chandra
|
2906013WL108474
|
Chandra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-039-039/34-A
(Pulivalam)
|
2906013000NRG23060320234527048
|
06/03/2023
|
Amudha
|
2906013WL108474
|
Amudha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-039-039/35-A
(Pulivalam)
|
2906013000NRG23060320234527049
|
06/03/2023
|
Uma
|
2906013WL108474
|
Uma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-039-039/351-a
(Pulivalam)
|
2906013000NRG23060320234527050
|
06/03/2023
|
saritha
|
2906013WL108474
|
saritha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-039-039/357-a
(Pulivalam)
|
2906013000NRG23060320234527051
|
06/03/2023
|
Ramachandran
|
2906013WL108474
|
Ramachandran
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-039-039/359-a
(Pulivalam)
|
2906013000NRG23060320234527052
|
06/03/2023
|
N.Mani
|
2906013WL108474
|
N.Mani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.Mani
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-039-039/361-a
(Pulivalam)
|
2906013000NRG23060320234527053
|
06/03/2023
|
Anjalai
|
2906013WL108474
|
Anjalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-039-039/368-A
(Pulivalam)
|
2906013000NRG23060320234527054
|
06/03/2023
|
lavanys
|
2906013WL108474
|
lavanys
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
lavanys
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-039-039/37-A
(Pulivalam)
|
2906013000NRG23060320234527055
|
06/03/2023
|
Neela
|
2906013WL108474
|
Neela
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-039-039/38-A
(Pulivalam)
|
2906013000NRG23060320234527056
|
06/03/2023
|
Jothi
|
2906013WL108474
|
Jothi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-039-039/39-A
(Pulivalam)
|
2906013000NRG23060320234527057
|
06/03/2023
|
Chandra
|
2906013WL108474
|
Chandra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-039-039/390-A
(Pulivalam)
|
2906013000NRG23060320234527058
|
06/03/2023
|
Porkodi
|
2906013WL108474
|
Porkodi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-039-039/398-A
(Pulivalam)
|
2906013000NRG23060320234527059
|
06/03/2023
|
vijaylakshmi
|
2906013WL108474
|
vijaylakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
vijaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-039-039/40-A
(Pulivalam)
|
2906013000NRG23060320234527060
|
06/03/2023
|
Bavani
|
2906013WL108474
|
Bavani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-039-039/409-A
(Pulivalam)
|
2906013000NRG23060320234527061
|
06/03/2023
|
lakshmi
|
2906013WL108474
|
lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-039-039/41-A
(Pulivalam)
|
2906013000NRG23060320234527062
|
06/03/2023
|
Lalli
|
2906013WL108474
|
Lalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-039-039/42-A
(Pulivalam)
|
2906013000NRG23060320234527063
|
06/03/2023
|
Sengiyammal
|
2906013WL108474
|
Sengiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sengiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-039-039/420-A
(Pulivalam)
|
2906013000NRG23060320234527064
|
06/03/2023
|
Menaga
|
2906013WL108474
|
Menaga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-039-039/421-A
(Pulivalam)
|
2906013000NRG23060320234527065
|
06/03/2023
|
nathiya
|
2906013WL108474
|
nathiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-039-039/425-A
(Pulivalam)
|
2906013000NRG23060320234527066
|
06/03/2023
|
sangeetha
|
2906013WL108474
|
sangeetha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-039-039/44-A
(Pulivalam)
|
2906013000NRG23060320234527067
|
06/03/2023
|
Rajammal
|
2906013WL108474
|
Rajammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-039-039/449-A
(Pulivalam)
|
2906013000NRG23060320234527068
|
06/03/2023
|
Kavitha
|
2906013WL108474
|
Kavitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-039-039/47-A
(Pulivalam)
|
2906013000NRG23060320234527069
|
06/03/2023
|
Kiliyammal
|
2906013WL108474
|
Kiliyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-039-039/49-A
(Pulivalam)
|
2906013000NRG23060320234527070
|
06/03/2023
|
Rangan
|
2906013WL108474
|
Rangan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-039-039/53-A
(Pulivalam)
|
2906013000NRG23060320234527071
|
06/03/2023
|
Kumari
|
2906013WL108474
|
Kumari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-039-039/59
(Pulivalam)
|
2906013000NRG23060320234527072
|
06/03/2023
|
Amutha
|
2906013WL108474
|
Amutha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-039-039/60-A
(Pulivalam)
|
2906013000NRG23060320234527073
|
06/03/2023
|
Chenjiyammal
|
2906013WL108474
|
Chenjiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chenjiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
VEMBAKKAM
|
TN-06-013-039-039/64-A
(Pulivalam)
|
2906013000NRG23060320234527074
|
06/03/2023
|
Vanaja
|
2906013WL108474
|
Vanaja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-039-039/68-A
(Pulivalam)
|
2906013000NRG23060320234527075
|
06/03/2023
|
Meenakshi
|
2906013WL108474
|
Meenakshi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-039-039/69-A
(Pulivalam)
|
2906013000NRG23060320234527076
|
06/03/2023
|
Anjali
|
2906013WL108474
|
Anjali
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-039-039/7-A
(Pulivalam)
|
2906013000NRG23060320234527077
|
06/03/2023
|
Deviga
|
2906013WL108474
|
Deviga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-039-040/326-B
(Pulivalam)
|
2906013000NRG23060320234527078
|
06/03/2023
|
Velmurugan
|
2906013WL108474
|
Velmurugan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-039-040/386-A
(Pulivalam)
|
2906013000NRG23060320234527079
|
06/03/2023
|
Nagu
|
2906013WL108474
|
Nagu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-039-040/404
(Pulivalam)
|
2906013000NRG23060320234527080
|
06/03/2023
|
thila
|
2906013WL108474
|
thila
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
thila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82302
|
82302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82302
|
82302
|
|
|
|
|
|
|
|