|
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
|
THURINJAPURAM
|
TN-06-003-046-010/1049-B
(Vedandavadi)
|
2906003000NRG23260920222794254
|
26/09/2022
|
Kanny
|
2906003WL067367
|
Kanny
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanny
|
ICICI BANK LTD(508534)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1143-A
(Vedandavadi)
|
2906003000NRG23260920222794255
|
26/09/2022
|
Suguna
|
2906003WL067367
|
Suguna
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1155
(Vedandavadi)
|
2906003000NRG23260920222794385
|
26/09/2022
|
Sivasakthi
|
2906003WL067372
|
Sivasakthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1156-A
(Vedandavadi)
|
2906003000NRG23260920222794386
|
26/09/2022
|
Kasiyammal
|
2906003WL067372
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1192-A
(Vedandavadi)
|
2906003000NRG23260920222794388
|
26/09/2022
|
Parvathi
|
2906003WL067372
|
Parvathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1198-A
(Vedandavadi)
|
2906003000NRG23260920222794389
|
26/09/2022
|
Amutha
|
2906003WL067372
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1204
(Vedandavadi)
|
2906003000NRG23260920222794390
|
26/09/2022
|
Vasanthi
|
2906003WL067372
|
Vasanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1211
(Vedandavadi)
|
2906003000NRG23260920222794258
|
26/09/2022
|
Parvathi
|
2906003WL067367
|
Parvathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1214-A
(Vedandavadi)
|
2906003000NRG23260920222794259
|
26/09/2022
|
Banumathi
|
2906003WL067367
|
Banumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1216-A
(Vedandavadi)
|
2906003000NRG23260920222794260
|
26/09/2022
|
Shanthi
|
2906003WL067367
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1230-A
(Vedandavadi)
|
2906003000NRG23260920222794261
|
26/09/2022
|
Punitha
|
2906003WL067367
|
Punitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1232-A
(Vedandavadi)
|
2906003000NRG23260920222794262
|
26/09/2022
|
Neelavathi
|
2906003WL067367
|
Neelavathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1239
(Vedandavadi)
|
2906003000NRG23260920222794392
|
26/09/2022
|
Pachiyammal
|
2906003WL067372
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1244-A
(Vedandavadi)
|
2906003000NRG23260920222794263
|
26/09/2022
|
Suganthi
|
2906003WL067367
|
Suganthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1252
(Vedandavadi)
|
2906003000NRG23260920222794264
|
26/09/2022
|
Kannan
|
2906003WL067367
|
Kannan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1262
(Vedandavadi)
|
2906003000NRG23260920222794265
|
26/09/2022
|
Pandiyan
|
2906003WL067367
|
Pandiyan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1278
(Vedandavadi)
|
2906003000NRG23260920222794266
|
26/09/2022
|
Ranganathan
|
2906003WL067367
|
Ranganathan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranganathan
|
ICICI BANK LTD(508534)
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1292-A
(Vedandavadi)
|
2906003000NRG23260920222794394
|
26/09/2022
|
Rukkumani
|
2906003WL067372
|
Rukkumani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1320
(Vedandavadi)
|
2906003000NRG23260920222794395
|
26/09/2022
|
Dinakaran
|
2906003WL067372
|
Dinakaran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dinakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1327
(Vedandavadi)
|
2906003000NRG23260920222794396
|
26/09/2022
|
Pachiyammal
|
2906003WL067372
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1334
(Vedandavadi)
|
2906003000NRG23260920222794397
|
26/09/2022
|
Jakubai
|
2906003WL067372
|
Jakubai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jakubai
|
ICICI BANK LTD(508534)
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1342-A
(Vedandavadi)
|
2906003000NRG23260920222794398
|
26/09/2022
|
Murugadoss
|
2906003WL067372
|
Murugadoss
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1343-A
(Vedandavadi)
|
2906003000NRG23260920222794267
|
26/09/2022
|
Annapoorni
|
2906003WL067367
|
Annapoorni
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annapoorni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1353-A
(Vedandavadi)
|
2906003000NRG23260920222794399
|
26/09/2022
|
Kamatchi
|
2906003WL067372
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1357-A
(Vedandavadi)
|
2906003000NRG23260920222794400
|
26/09/2022
|
Saritha
|
2906003WL067372
|
Saritha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1376-A
(Vedandavadi)
|
2906003000NRG23260920222794401
|
26/09/2022
|
Dhanakodi
|
2906003WL067372
|
Dhanakodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1380-A
(Vedandavadi)
|
2906003000NRG23260920222794268
|
26/09/2022
|
Suguna
|
2906003WL067367
|
Suguna
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1403-A
(Vedandavadi)
|
2906003000NRG23260920222794403
|
26/09/2022
|
Radhakrishnan
|
2906003WL067372
|
Radhakrishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1417-A
(Vedandavadi)
|
2906003000NRG23260920222794405
|
26/09/2022
|
Porkodi
|
2906003WL067372
|
Porkodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1420-A
(Vedandavadi)
|
2906003000NRG23260920222794406
|
26/09/2022
|
Viji
|
2906003WL067372
|
Viji
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1424-A
(Vedandavadi)
|
2906003000NRG23260920222794407
|
26/09/2022
|
Vijaiyalakshmi
|
2906003WL067372
|
Vijaiyalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/813
(Vedandavadi)
|
2906003000NRG23260920222794417
|
26/09/2022
|
Rajammal
|
2906003WL067372
|
Rajammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-011/1243-A
(Vedandavadi)
|
2906003000NRG23260920222794280
|
26/09/2022
|
Saratha
|
2906003WL067367
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-046/101-A
(Vedandavadi)
|
2906003000NRG23260920222794281
|
26/09/2022
|
Andal
|
2906003WL067367
|
Andal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Andal
|
ICICI BANK LTD(508534)
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/102-A
(Vedandavadi)
|
2906003000NRG23260920222794282
|
26/09/2022
|
Elumalai
|
2906003WL067367
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/1023-A
(Vedandavadi)
|
2906003000NRG23260920222794283
|
26/09/2022
|
Gowri
|
2906003WL067367
|
Gowri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/1026-A
(Vedandavadi)
|
2906003000NRG23260920222794284
|
26/09/2022
|
Lakshmi
|
2906003WL067367
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/1033-A
(Vedandavadi)
|
2906003000NRG23260920222794285
|
26/09/2022
|
Unnamalai
|
2906003WL067367
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/1034-A
(Vedandavadi)
|
2906003000NRG23260920222794418
|
26/09/2022
|
Vanitha
|
2906003WL067372
|
Vanitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/1043-A
(Vedandavadi)
|
2906003000NRG23260920222794419
|
26/09/2022
|
Rani
|
2906003WL067372
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/1096-A
(Vedandavadi)
|
2906003000NRG23260920222794421
|
26/09/2022
|
Baby
|
2906003WL067372
|
Baby
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/1102-A
(Vedandavadi)
|
2906003000NRG23260920222794422
|
26/09/2022
|
Bhavani
|
2906003WL067372
|
Bhavani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/1103-A
(Vedandavadi)
|
2906003000NRG23260920222794287
|
26/09/2022
|
Sakkubai
|
2906003WL067367
|
Sakkubai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/1107-A
(Vedandavadi)
|
2906003000NRG23260920222794288
|
26/09/2022
|
Malliga
|
2906003WL067367
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/1114-A
(Vedandavadi)
|
2906003000NRG23260920222794423
|
26/09/2022
|
Uthiramalli
|
2906003WL067372
|
Uthiramalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uthiramalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/1120-A
(Vedandavadi)
|
2906003000NRG23260920222794424
|
26/09/2022
|
Pancharvarnam
|
2906003WL067372
|
Pancharvarnam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pancharvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/1124-A
(Vedandavadi)
|
2906003000NRG23260920222794289
|
26/09/2022
|
Mani
|
2906003WL067367
|
Mani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/1125-A
(Vedandavadi)
|
2906003000NRG23260920222794425
|
26/09/2022
|
Lakshmi
|
2906003WL067372
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/120-A
(Vedandavadi)
|
2906003000NRG23260920222794426
|
26/09/2022
|
Pachiyappan
|
2906003WL067372
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/125-A
(Vedandavadi)
|
2906003000NRG23260920222794290
|
26/09/2022
|
Perumal
|
2906003WL067367
|
Perumal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/13-a
(Vedandavadi)
|
2906003000NRG23260920222794291
|
26/09/2022
|
Saratha
|
2906003WL067367
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/14-A
(Vedandavadi)
|
2906003000NRG23260920222794427
|
26/09/2022
|
Sekar
|
2906003WL067372
|
Sekar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/141-A
(Vedandavadi)
|
2906003000NRG23260920222794428
|
26/09/2022
|
Sathiya
|
2906003WL067372
|
Sathiya
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/177-A
(Vedandavadi)
|
2906003000NRG23260920222794430
|
26/09/2022
|
Parvathy
|
2906003WL067372
|
Parvathy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-046-046/177-A
(Vedandavadi)
|
2906003000NRG23260920222794429
|
26/09/2022
|
Selvamani
|
2906003WL067372
|
Selvamani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THURINJAPURAM
|
TN-06-003-046-046/186-A
(Vedandavadi)
|
2906003000NRG23260920222794292
|
26/09/2022
|
Lakshmi
|
2906003WL067367
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THURINJAPURAM
|
TN-06-003-046-046/187-A
(Vedandavadi)
|
2906003000NRG23260920222794293
|
26/09/2022
|
Vasantha
|
2906003WL067367
|
Vasantha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THURINJAPURAM
|
TN-06-003-046-046/193-A
(Vedandavadi)
|
2906003000NRG23260920222794431
|
26/09/2022
|
Baby
|
2906003WL067372
|
Baby
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THURINJAPURAM
|
TN-06-003-046-046/203-A
(Vedandavadi)
|
2906003000NRG23260920222794432
|
26/09/2022
|
Amutha
|
2906003WL067372
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THURINJAPURAM
|
TN-06-003-046-046/208-A
(Vedandavadi)
|
2906003000NRG23260920222794294
|
26/09/2022
|
Subramani
|
2906003WL067367
|
Subramani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-046-046/212-A
(Vedandavadi)
|
2906003000NRG23260920222794295
|
26/09/2022
|
Kasiyammal
|
2906003WL067367
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THURINJAPURAM
|
TN-06-003-046-046/214-A
(Vedandavadi)
|
2906003000NRG23260920222794296
|
26/09/2022
|
Krishnammal
|
2906003WL067367
|
Krishnammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THURINJAPURAM
|
TN-06-003-046-046/227-A
(Vedandavadi)
|
2906003000NRG23260920222794297
|
26/09/2022
|
Dhanam
|
2906003WL067367
|
Dhanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THURINJAPURAM
|
TN-06-003-046-046/229-A
(Vedandavadi)
|
2906003000NRG23260920222794298
|
26/09/2022
|
Santha
|
2906003WL067367
|
Santha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THURINJAPURAM
|
TN-06-003-046-046/232-A
(Vedandavadi)
|
2906003000NRG23260920222794435
|
26/09/2022
|
Meenatchi
|
2906003WL067372
|
Meenatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THURINJAPURAM
|
TN-06-003-046-046/233-A
(Vedandavadi)
|
2906003000NRG23260920222794436
|
26/09/2022
|
Jaya
|
2906003WL067372
|
Jaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THURINJAPURAM
|
TN-06-003-046-046/236-A
(Vedandavadi)
|
2906003000NRG23260920222794437
|
26/09/2022
|
Krishnaveni
|
2906003WL067372
|
Krishnaveni
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THURINJAPURAM
|
TN-06-003-046-046/239-A
(Vedandavadi)
|
2906003000NRG23260920222794299
|
26/09/2022
|
Saradha
|
2906003WL067367
|
Saradha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THURINJAPURAM
|
TN-06-003-046-046/243-A
(Vedandavadi)
|
2906003000NRG23260920222794300
|
26/09/2022
|
Vijaya
|
2906003WL067367
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THURINJAPURAM
|
TN-06-003-046-046/245-A
(Vedandavadi)
|
2906003000NRG23260920222794439
|
26/09/2022
|
Anjala
|
2906003WL067372
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjala
|
ICICI BANK LTD(508534)
|
|
71
|
THURINJAPURAM
|
TN-06-003-046-046/255-A
(Vedandavadi)
|
2906003000NRG23260920222794440
|
26/09/2022
|
Neelavathi
|
2906003WL067372
|
Neelavathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-046-046/256-A
(Vedandavadi)
|
2906003000NRG23260920222794301
|
26/09/2022
|
Muniyammal
|
2906003WL067367
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-046-046/261-A
(Vedandavadi)
|
2906003000NRG23260920222794441
|
26/09/2022
|
Kasthuri
|
2906003WL067372
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THURINJAPURAM
|
TN-06-003-046-046/262-A
(Vedandavadi)
|
2906003000NRG23260920222794442
|
26/09/2022
|
Saroja
|
2906003WL067372
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-046-046/268-A
(Vedandavadi)
|
2906003000NRG23260920222794443
|
26/09/2022
|
Malliga
|
2906003WL067372
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
76
|
THURINJAPURAM
|
TN-06-003-046-046/286-A
(Vedandavadi)
|
2906003000NRG23260920222794303
|
26/09/2022
|
Viruthambal
|
2906003WL067367
|
Viruthambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-046-046/287-A
(Vedandavadi)
|
2906003000NRG23260920222794304
|
26/09/2022
|
Ramani
|
2906003WL067367
|
Ramani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-046-046/293-A
(Vedandavadi)
|
2906003000NRG23260920222794444
|
26/09/2022
|
Lakshmi
|
2906003WL067372
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THURINJAPURAM
|
TN-06-003-046-046/362-A
(Vedandavadi)
|
2906003000NRG23260920222794306
|
26/09/2022
|
Chandiran
|
2906003WL067367
|
Chandiran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THURINJAPURAM
|
TN-06-003-046-046/382-A
(Vedandavadi)
|
2906003000NRG23260920222794308
|
26/09/2022
|
Viruthambal
|
2906003WL067367
|
Viruthambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Viruthambal
|
ICICI BANK LTD(508534)
|
|
81
|
THURINJAPURAM
|
TN-06-003-046-046/408-A
(Vedandavadi)
|
2906003000NRG23260920222794310
|
26/09/2022
|
Gowri
|
2906003WL067367
|
Gowri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-046-046/413-A
(Vedandavadi)
|
2906003000NRG23260920222794311
|
26/09/2022
|
Lakshmanan
|
2906003WL067367
|
Lakshmanan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THURINJAPURAM
|
TN-06-003-046-046/423-A
(Vedandavadi)
|
2906003000NRG23260920222794446
|
26/09/2022
|
Mallika
|
2906003WL067372
|
Mallika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THURINJAPURAM
|
TN-06-003-046-046/48-A
(Vedandavadi)
|
2906003000NRG23260920222794447
|
26/09/2022
|
Annadurai
|
2906003WL067372
|
Annadurai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THURINJAPURAM
|
TN-06-003-046-046/499-A
(Vedandavadi)
|
2906003000NRG23260920222794448
|
26/09/2022
|
Lalitha
|
2906003WL067372
|
Lalitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THURINJAPURAM
|
TN-06-003-046-046/570-A
(Vedandavadi)
|
2906003000NRG23260920222794312
|
26/09/2022
|
Muniyammal
|
2906003WL067367
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THURINJAPURAM
|
TN-06-003-046-046/571-A
(Vedandavadi)
|
2906003000NRG23260920222794449
|
26/09/2022
|
Gandhimathi
|
2906003WL067372
|
Gandhimathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THURINJAPURAM
|
TN-06-003-046-046/64-A
(Vedandavadi)
|
2906003000NRG23260920222794313
|
26/09/2022
|
Suseela
|
2906003WL067367
|
Suseela
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THURINJAPURAM
|
TN-06-003-046-046/666-A
(Vedandavadi)
|
2906003000NRG23260920222794451
|
26/09/2022
|
Devagi
|
2906003WL067372
|
Devagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THURINJAPURAM
|
TN-06-003-046-046/670-A
(Vedandavadi)
|
2906003000NRG23260920222794314
|
26/09/2022
|
Vasantha
|
2906003WL067367
|
Vasantha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-046-046/686-A
(Vedandavadi)
|
2906003000NRG23260920222794452
|
26/09/2022
|
Jayanthi
|
2906003WL067372
|
Jayanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
92
|
THURINJAPURAM
|
TN-06-003-046-046/689-A
(Vedandavadi)
|
2906003000NRG23260920222794316
|
26/09/2022
|
Mannan
|
2906003WL067367
|
Mannan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THURINJAPURAM
|
TN-06-003-046-046/689-A
(Vedandavadi)
|
2906003000NRG23260920222794317
|
26/09/2022
|
Masila
|
2906003WL067367
|
Masila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THURINJAPURAM
|
TN-06-003-046-046/695-A
(Vedandavadi)
|
2906003000NRG23260920222794318
|
26/09/2022
|
Mallika
|
2906003WL067367
|
Mallika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THURINJAPURAM
|
TN-06-003-046-046/696-A
(Vedandavadi)
|
2906003000NRG23260920222794319
|
26/09/2022
|
Sivasakthi
|
2906003WL067367
|
Sivasakthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THURINJAPURAM
|
TN-06-003-046-046/698-A
(Vedandavadi)
|
2906003000NRG23260920222794453
|
26/09/2022
|
Chinnakuzhandhai
|
2906003WL067372
|
Chinnakuzhandhai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakuzhandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THURINJAPURAM
|
TN-06-003-046-046/698-A
(Vedandavadi)
|
2906003000NRG23260920222794454
|
26/09/2022
|
Janagi
|
2906003WL067372
|
Janagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janagi
|
ICICI BANK LTD(508534)
|
|
98
|
THURINJAPURAM
|
TN-06-003-046-046/701-A
(Vedandavadi)
|
2906003000NRG23260920222794321
|
26/09/2022
|
Elumalai
|
2906003WL067367
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THURINJAPURAM
|
TN-06-003-046-046/703-A
(Vedandavadi)
|
2906003000NRG23260920222794455
|
26/09/2022
|
Elumalai
|
2906003WL067372
|
Elumalai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-046-046/727-A
(Vedandavadi)
|
2906003000NRG23260920222794456
|
26/09/2022
|
Siva
|
2906003WL067372
|
Siva
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Siva
|
ICICI BANK LTD(508534)
|
|
101
|
THURINJAPURAM
|
TN-06-003-046-046/728-A
(Vedandavadi)
|
2906003000NRG23260920222794457
|
26/09/2022
|
Godhavari
|
2906003WL067372
|
Godhavari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Godhavari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THURINJAPURAM
|
TN-06-003-046-046/731-A
(Vedandavadi)
|
2906003000NRG23260920222794458
|
26/09/2022
|
Elumalai
|
2906003WL067372
|
Elumalai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
ICICI BANK LTD(508534)
|
|
103
|
THURINJAPURAM
|
TN-06-003-046-046/747-A
(Vedandavadi)
|
2906003000NRG23260920222794322
|
26/09/2022
|
Sivakami
|
2906003WL067367
|
Sivakami
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THURINJAPURAM
|
TN-06-003-046-046/748-A
(Vedandavadi)
|
2906003000NRG23260920222794323
|
26/09/2022
|
Lakshmi
|
2906003WL067367
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THURINJAPURAM
|
TN-06-003-046-046/79-A
(Vedandavadi)
|
2906003000NRG23260920222794459
|
26/09/2022
|
Jothi
|
2906003WL067372
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THURINJAPURAM
|
TN-06-003-046-046/81-A
(Vedandavadi)
|
2906003000NRG23260920222794460
|
26/09/2022
|
Sinthamani
|
2906003WL067372
|
Sinthamani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THURINJAPURAM
|
TN-06-003-046-046/82-A
(Vedandavadi)
|
2906003000NRG23260920222794324
|
26/09/2022
|
Amaravathi
|
2906003WL067367
|
Amaravathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THURINJAPURAM
|
TN-06-003-046-046/83-A
(Vedandavadi)
|
2906003000NRG23260920222794325
|
26/09/2022
|
Karuppaye
|
2906003WL067367
|
Karuppaye
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karuppaye
|
ICICI BANK LTD(508534)
|
|
109
|
THURINJAPURAM
|
TN-06-003-046-046/83-A
(Vedandavadi)
|
2906003000NRG23260920222794461
|
26/09/2022
|
Sumathi
|
2906003WL067372
|
Sumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-046-046/87-A
(Vedandavadi)
|
2906003000NRG23260920222794326
|
26/09/2022
|
Saroja
|
2906003WL067367
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THURINJAPURAM
|
TN-06-003-046-046/87-A
(Vedandavadi)
|
2906003000NRG23260920222794462
|
26/09/2022
|
Subaramani
|
2906003WL067372
|
Subaramani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subaramani
|
ICICI BANK LTD(508534)
|
|
112
|
THURINJAPURAM
|
TN-06-003-046-046/88-A
(Vedandavadi)
|
2906003000NRG23260920222794463
|
26/09/2022
|
Vennila
|
2906003WL067372
|
Vennila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THURINJAPURAM
|
TN-06-003-046-046/905-A
(Vedandavadi)
|
2906003000NRG23260920222794328
|
26/09/2022
|
Lakshmi
|
2906003WL067367
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THURINJAPURAM
|
TN-06-003-046-046/91-A
(Vedandavadi)
|
2906003000NRG23260920222794464
|
26/09/2022
|
Rukkumani
|
2906003WL067372
|
Rukkumani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THURINJAPURAM
|
TN-06-003-046-046/913-a
(Vedandavadi)
|
2906003000NRG23260920222794465
|
26/09/2022
|
Valliyammal
|
2906003WL067372
|
Valliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THURINJAPURAM
|
TN-06-003-046-046/93-A
(Vedandavadi)
|
2906003000NRG23260920222794329
|
26/09/2022
|
Pachiyappan
|
2906003WL067367
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THURINJAPURAM
|
TN-06-003-046-046/937-A
(Vedandavadi)
|
2906003000NRG23260920222794466
|
26/09/2022
|
Poonkodi
|
2906003WL067372
|
Poonkodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THURINJAPURAM
|
TN-06-003-046-046/95-A
(Vedandavadi)
|
2906003000NRG23260920222794330
|
26/09/2022
|
Vijaya
|
2906003WL067367
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THURINJAPURAM
|
TN-06-003-046-046/994-A
(Vedandavadi)
|
2906003000NRG23260920222794467
|
26/09/2022
|
Sankar
|
2906003WL067372
|
Sankar
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161472
|
161472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161472
|
161472
|
|
|
|
|
|
|
|