|
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
|
VELLORE
|
TN-05-001-011-011/176
(KUPPAM)
|
2905001000NRG23300920222583206
|
30/09/2022
|
Rathinammal
|
2905001WL053926
|
Rathinammal
|
00176
|
IDIB000A198
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-011-011/183
(KUPPAM)
|
2905001000NRG23300920222583210
|
30/09/2022
|
Devaki R
|
2905001WL053926
|
Devaki R
|
00176
|
IDIB000A198
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-011/426
(KUPPAM)
|
2905001000NRG23300920222583265
|
30/09/2022
|
Vanaja
|
2905001WL053926
|
Vanaja
|
00176
|
IDIB000T019
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-011-011/175
(KUPPAM)
|
2905001000NRG23300920222583205
|
30/09/2022
|
Radha.N
|
2905001WL053926
|
Radha.N
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Radha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-011-011/180
(KUPPAM)
|
2905001000NRG23300920222583209
|
30/09/2022
|
Loganayaki.Y
|
2905001WL053926
|
Loganayaki.Y
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Loganayaki.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-011-011/187
(KUPPAM)
|
2905001000NRG23300920222583211
|
30/09/2022
|
Rose.S
|
2905001WL053926
|
Rose.S
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rose.S
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-011-011/191
(KUPPAM)
|
2905001000NRG23300920222583213
|
30/09/2022
|
Valli.P
|
2905001WL053926
|
Valli.P
|
00177
|
IOBA0000103
|
390
|
390
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valli.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-011-011/192
(KUPPAM)
|
2905001000NRG23300920222583214
|
30/09/2022
|
Usha
|
2905001WL053926
|
Usha
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
CANARA BANK(508532)
|
|
9
|
VELLORE
|
TN-05-001-011-011/194
(KUPPAM)
|
2905001000NRG23300920222583215
|
30/09/2022
|
Bama
|
2905001WL053926
|
Bama
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bama
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-011-011/204
(KUPPAM)
|
2905001000NRG23300920222583216
|
30/09/2022
|
Mohana.R
|
2905001WL053926
|
Mohana.R
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mohana.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VELLORE
|
TN-05-001-011-011/205
(KUPPAM)
|
2905001000NRG23300920222583217
|
30/09/2022
|
Gandhi.K
|
2905001WL053926
|
Gandhi.K
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhi.K
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-011-011/206
(KUPPAM)
|
2905001000NRG23300920222583218
|
30/09/2022
|
Devaki
|
2905001WL053926
|
Devaki
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-011-011/206
(KUPPAM)
|
2905001000NRG23300920222583219
|
30/09/2022
|
Krishnamurthi
|
2905001WL053926
|
Krishnamurthi
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-011-011/208
(KUPPAM)
|
2905001000NRG23300920222583220
|
30/09/2022
|
Jayakumar
|
2905001WL053926
|
Jayakumar
|
00177
|
IOBA0000103
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-011-011/209
(KUPPAM)
|
2905001000NRG23300920222583221
|
30/09/2022
|
Jayanthi.K
|
2905001WL053926
|
Jayanthi.K
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi.K
|
CANARA BANK(508532)
|
|
16
|
VELLORE
|
TN-05-001-011-011/210
(KUPPAM)
|
2905001000NRG23300920222583223
|
30/09/2022
|
Chitra.V
|
2905001WL053926
|
Chitra.V
|
00177
|
IOBA0000103
|
195
|
195
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chitra.V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-011-011/211
(KUPPAM)
|
2905001000NRG23300920222583224
|
30/09/2022
|
Lakshmi
|
2905001WL053926
|
Lakshmi
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-011-011/212
(KUPPAM)
|
2905001000NRG23300920222583225
|
30/09/2022
|
Pushpa.E
|
2905001WL053926
|
Pushpa.E
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa.E
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
VELLORE
|
TN-05-001-011-011/213
(KUPPAM)
|
2905001000NRG23300920222583227
|
30/09/2022
|
Gowri.R
|
2905001WL053926
|
Gowri.R
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowri.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-011-011/213
(KUPPAM)
|
2905001000NRG23300920222583226
|
30/09/2022
|
Rajendiran
|
2905001WL053926
|
Rajendiran
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-011-011/215
(KUPPAM)
|
2905001000NRG23300920222583229
|
30/09/2022
|
Lakshmi.M
|
2905001WL053926
|
Lakshmi.M
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-011-011/218
(KUPPAM)
|
2905001000NRG23300920222583231
|
30/09/2022
|
Latha.D
|
2905001WL053926
|
Latha.D
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Latha.D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-011-011/219
(KUPPAM)
|
2905001000NRG23300920222583232
|
30/09/2022
|
Duraisami
|
2905001WL053926
|
Duraisami
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Duraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-011-011/220
(KUPPAM)
|
2905001000NRG23300920222583233
|
30/09/2022
|
Baby
|
2905001WL053926
|
Baby
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Baby
|
CANARA BANK(508532)
|
|
25
|
VELLORE
|
TN-05-001-011-011/226
(KUPPAM)
|
2905001000NRG23300920222583235
|
30/09/2022
|
Kanniyammal
|
2905001WL053926
|
Kanniyammal
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-011-011/228
(KUPPAM)
|
2905001000NRG23300920222583236
|
30/09/2022
|
Singaram
|
2905001WL053926
|
Singaram
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Singaram
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-011-011/262
(KUPPAM)
|
2905001000NRG23300920222583238
|
30/09/2022
|
Kasthuri
|
2905001WL053926
|
Kasthuri
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
VELLORE
|
TN-05-001-011-011/270
(KUPPAM)
|
2905001000NRG23300920222583239
|
30/09/2022
|
Sarala
|
2905001WL053926
|
Sarala
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarala
|
CANARA BANK(508532)
|
|
29
|
VELLORE
|
TN-05-001-011-011/279
(KUPPAM)
|
2905001000NRG23300920222583240
|
30/09/2022
|
Dhanabakiyam.K
|
2905001WL053926
|
Dhanabakiyam.K
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanabakiyam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-011-011/280
(KUPPAM)
|
2905001000NRG23300920222583241
|
30/09/2022
|
Shanthi.D
|
2905001WL053926
|
Shanthi.D
|
00177
|
IOBA0000103
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-011-011/281
(KUPPAM)
|
2905001000NRG23300920222583242
|
30/09/2022
|
Amutha.K
|
2905001WL053926
|
Amutha.K
|
00177
|
IOBA0000103
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha.K
|
CANARA BANK(508532)
|
|
32
|
VELLORE
|
TN-05-001-011-011/285
(KUPPAM)
|
2905001000NRG23300920222583243
|
30/09/2022
|
Kasthuri.K
|
2905001WL053926
|
Kasthuri.K
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri.K
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-011-011/286
(KUPPAM)
|
2905001000NRG23300920222583244
|
30/09/2022
|
Lakshmi.S
|
2905001WL053926
|
Lakshmi.S
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-011-011/305
(KUPPAM)
|
2905001000NRG23300920222583246
|
30/09/2022
|
Manjula
|
2905001WL053926
|
Manjula
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-011-011/315
(KUPPAM)
|
2905001000NRG23300920222583247
|
30/09/2022
|
Lakshmi.R
|
2905001WL053926
|
Lakshmi.R
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi.R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
VELLORE
|
TN-05-001-011-011/325
(KUPPAM)
|
2905001000NRG23300920222583248
|
30/09/2022
|
Shantha
|
2905001WL053926
|
Shantha
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-011-011/329
(KUPPAM)
|
2905001000NRG23300920222583249
|
30/09/2022
|
Geetha.G
|
2905001WL053926
|
Geetha.G
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha.G
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
VELLORE
|
TN-05-001-011-011/334
(KUPPAM)
|
2905001000NRG23300920222583250
|
30/09/2022
|
Girija.U
|
2905001WL053926
|
Girija.U
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Girija.U
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-011-011/340
(KUPPAM)
|
2905001000NRG23300920222583252
|
30/09/2022
|
Latha.N
|
2905001WL053926
|
Latha.N
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Latha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-011-011/341
(KUPPAM)
|
2905001000NRG23300920222583253
|
30/09/2022
|
Ramu.S
|
2905001WL053926
|
Ramu.S
|
00177
|
IOBA0000103
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-011-011/346
(KUPPAM)
|
2905001000NRG23300920222583254
|
30/09/2022
|
Murugesan
|
2905001WL053926
|
Murugesan
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-011-011/347
(KUPPAM)
|
2905001000NRG23300920222583255
|
30/09/2022
|
Sarala
|
2905001WL053926
|
Sarala
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-011-011/348
(KUPPAM)
|
2905001000NRG23300920222583256
|
30/09/2022
|
Shanthi.K
|
2905001WL053926
|
Shanthi.K
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-011-011/349
(KUPPAM)
|
2905001000NRG23300920222583257
|
30/09/2022
|
Sujatha.E
|
2905001WL053926
|
Sujatha.E
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sujatha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-011-011/351
(KUPPAM)
|
2905001000NRG23300920222583258
|
30/09/2022
|
Gowri
|
2905001WL053926
|
Gowri
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VELLORE
|
TN-05-001-011-011/353
(KUPPAM)
|
2905001000NRG23300920222583259
|
30/09/2022
|
Kasthuri
|
2905001WL053926
|
Kasthuri
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VELLORE
|
TN-05-001-011-011/378
(KUPPAM)
|
2905001000NRG23300920222583260
|
30/09/2022
|
Saritha.S
|
2905001WL053926
|
Saritha.S
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saritha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VELLORE
|
TN-05-001-011-011/399
(KUPPAM)
|
2905001000NRG23300920222583261
|
30/09/2022
|
Rajeshwari.S
|
2905001WL053926
|
Rajeshwari.S
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-011-011/402
(KUPPAM)
|
2905001000NRG23300920222583262
|
30/09/2022
|
Saritha
|
2905001WL053926
|
Saritha
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-011-011/423
(KUPPAM)
|
2905001000NRG23300920222583263
|
30/09/2022
|
Visalatchi.M
|
2905001WL053926
|
Visalatchi.M
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Visalatchi.M
|
CANARA BANK(508532)
|
|
51
|
VELLORE
|
TN-05-001-011-011/424
(KUPPAM)
|
2905001000NRG23300920222583264
|
30/09/2022
|
Kantha
|
2905001WL053926
|
Kantha
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-011-011/447
(KUPPAM)
|
2905001000NRG23300920222583266
|
30/09/2022
|
Kalaiselvi
|
2905001WL053926
|
Kalaiselvi
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
53
|
VELLORE
|
TN-05-001-011-011/459
(KUPPAM)
|
2905001000NRG23300920222583267
|
30/09/2022
|
GOWRI
|
2905001WL053926
|
GOWRI
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361548
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VELLORE
|
TN-05-001-011-011/467
(KUPPAM)
|
2905001000NRG23300920222583268
|
30/09/2022
|
SASIKALA
|
2905001WL053926
|
SASIKALA
|
00177
|
IOBA0000103
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VELLORE
|
TN-05-001-011-011/482
(KUPPAM)
|
2905001000NRG23300920222583271
|
30/09/2022
|
Nirmala
|
2905001WL053926
|
Nirmala
|
00177
|
IOBA0000103
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
VELLORE
|
TN-05-001-011-011/485
(KUPPAM)
|
2905001000NRG23300920222583272
|
30/09/2022
|
Sathiya
|
2905001WL053926
|
Sathiya
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VELLORE
|
TN-05-001-011-011/486
(KUPPAM)
|
2905001000NRG23300920222583273
|
30/09/2022
|
vijayalakshmi
|
2905001WL053926
|
vijayalakshmi
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361548
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
58
|
VELLORE
|
TN-05-001-011-011/491
(KUPPAM)
|
2905001000NRG23300920222583274
|
30/09/2022
|
Kavitha
|
2905001WL053926
|
Kavitha
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VELLORE
|
TN-05-001-011-011/500
(KUPPAM)
|
2905001000NRG23300920222583275
|
30/09/2022
|
Yasodha
|
2905001WL053926
|
Yasodha
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VELLORE
|
TN-05-001-011-011/503
(KUPPAM)
|
2905001000NRG23300920222583276
|
30/09/2022
|
Dhatchayani
|
2905001WL053926
|
Dhatchayani
|
00177
|
IOBA0000103
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62428
|
62428
|
|
|
|
|
|
|
|
|
61
|
VELLORE
|
TN-05-001-011-011/172
(KUPPAM)
|
2905001000NRG23300920222583204
|
30/09/2022
|
Saraswathi
|
2905001WL053926
|
Saraswathi
|
00177
|
IOBA0000634
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VELLORE
|
TN-05-001-011-011/190
(KUPPAM)
|
2905001000NRG23300920222583212
|
30/09/2022
|
Shanthi
|
2905001WL053926
|
Shanthi
|
00177
|
IOBA0000634
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VELLORE
|
TN-05-001-011-011/226
(KUPPAM)
|
2905001000NRG23300920222583234
|
30/09/2022
|
Dhanakotti
|
2905001WL053926
|
Dhanakotti
|
00177
|
IOBA0000634
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VELLORE
|
TN-05-001-011-011/260
(KUPPAM)
|
2905001000NRG23300920222583237
|
30/09/2022
|
Sulochana
|
2905001WL053926
|
Sulochana
|
00177
|
IOBA0000634
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VELLORE
|
TN-05-001-011-011/296
(KUPPAM)
|
2905001000NRG23300920222583245
|
30/09/2022
|
Malliga
|
2905001WL053926
|
Malliga
|
00177
|
IOBA0000634
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71398
|
71398
|
|
|
|
|
|
|
|