|
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
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/128-a
(T.Managaseri)
|
2924007000NRG23111120221840966
|
11/11/2022
|
Muniammal
|
2924007WL044796
|
Muniammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1443-A
(T.Managaseri)
|
2924007000NRG23111120221840967
|
11/11/2022
|
Subbulakshmi
|
2924007WL044796
|
Subbulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-002/1309-A
(T.Managaseri)
|
2924007000NRG23111120221840968
|
11/11/2022
|
Kala
|
2924007WL044796
|
Kala
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-002/1361-A
(T.Managaseri)
|
2924007000NRG23111120221840969
|
11/11/2022
|
Subbulakshmi
|
2924007WL044796
|
Subbulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/101-A
(T.Managaseri)
|
2924007000NRG23111120221840978
|
11/11/2022
|
Mahalakshmi
|
2924007WL044796
|
Mahalakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/102-A
(T.Managaseri)
|
2924007000NRG23111120221840979
|
11/11/2022
|
Santhanamari
|
2924007WL044796
|
Santhanamari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/103-A
(T.Managaseri)
|
2924007000NRG23111120221840980
|
11/11/2022
|
Chellapandi
|
2924007WL044796
|
Chellapandi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1040-A
(T.Managaseri)
|
2924007000NRG23111120221840982
|
11/11/2022
|
Subbulakshmi
|
2924007WL044796
|
Subbulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/106-A
(T.Managaseri)
|
2924007000NRG23111120221840983
|
11/11/2022
|
Koodammal
|
2924007WL044796
|
Koodammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/115-A
(T.Managaseri)
|
2924007000NRG23111120221840986
|
11/11/2022
|
Subbulakshmi
|
2924007WL044796
|
Subbulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/117-A
(T.Managaseri)
|
2924007000NRG23111120221840987
|
11/11/2022
|
Mariammal
|
2924007WL044796
|
Mariammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1171-A
(T.Managaseri)
|
2924007000NRG23111120221840988
|
11/11/2022
|
Karuppayee
|
2924007WL044796
|
Karuppayee
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/119-A
(T.Managaseri)
|
2924007000NRG23111120221840989
|
11/11/2022
|
Ayyammal
|
2924007WL044796
|
Ayyammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/120-A
(T.Managaseri)
|
2924007000NRG23111120221840990
|
11/11/2022
|
Muthumari
|
2924007WL044796
|
Muthumari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/123-A
(T.Managaseri)
|
2924007000NRG23111120221840991
|
11/11/2022
|
Rajammal
|
2924007WL044796
|
Rajammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1289
(T.Managaseri)
|
2924007000NRG23111120221840992
|
11/11/2022
|
Pandiyan
|
2924007WL044796
|
Pandiyan
|
00177
|
IOBA0002861
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/129-A
(T.Managaseri)
|
2924007000NRG23111120221840993
|
11/11/2022
|
Eswari
|
2924007WL044796
|
Eswari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1291
(T.Managaseri)
|
2924007000NRG23111120221840994
|
11/11/2022
|
Parameswari
|
2924007WL044796
|
Parameswari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/132-A
(T.Managaseri)
|
2924007000NRG23111120221840995
|
11/11/2022
|
SUBBUTHAI
|
2924007WL044796
|
SUBBUTHAI
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/135-A
(T.Managaseri)
|
2924007000NRG23111120221840996
|
11/11/2022
|
Krishnammal
|
2924007WL044796
|
Krishnammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/142-A
(T.Managaseri)
|
2924007000NRG23111120221840997
|
11/11/2022
|
Muthuvalli
|
2924007WL044796
|
Muthuvalli
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/142-A
(T.Managaseri)
|
2924007000NRG23111120221840998
|
11/11/2022
|
Thangammal
|
2924007WL044796
|
Thangammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/20-A
(T.Managaseri)
|
2924007000NRG23111120221840999
|
11/11/2022
|
Dhuliammal
|
2924007WL044796
|
Dhuliammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhuliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/21-A
(T.Managaseri)
|
2924007000NRG23111120221841000
|
11/11/2022
|
Mahalakshmy
|
2924007WL044796
|
Mahalakshmy
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/405-A
(T.Managaseri)
|
2924007000NRG23111120221841001
|
11/11/2022
|
Mariammal
|
2924007WL044796
|
Mariammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/415-A
(T.Managaseri)
|
2924007000NRG23111120221841002
|
11/11/2022
|
Muthulakshmi
|
2924007WL044796
|
Muthulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/418-A
(T.Managaseri)
|
2924007000NRG23111120221841003
|
11/11/2022
|
Irulayee
|
2924007WL044796
|
Irulayee
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/421-A
(T.Managaseri)
|
2924007000NRG23111120221841004
|
11/11/2022
|
Rajathi
|
2924007WL044796
|
Rajathi
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/422-A
(T.Managaseri)
|
2924007000NRG23111120221841005
|
11/11/2022
|
Pappa
|
2924007WL044796
|
Pappa
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/733-A
(T.Managaseri)
|
2924007000NRG23111120221841006
|
11/11/2022
|
Veeralakshmi
|
2924007WL044796
|
Veeralakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/760-A
(T.Managaseri)
|
2924007000NRG23111120221841007
|
11/11/2022
|
Pappathi
|
2924007WL044796
|
Pappathi
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/761-A
(T.Managaseri)
|
2924007000NRG23111120221841008
|
11/11/2022
|
Andichi
|
2924007WL044796
|
Andichi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/77-A
(T.Managaseri)
|
2924007000NRG23111120221841009
|
11/11/2022
|
Krishnammal
|
2924007WL044796
|
Krishnammal
|
00177
|
IOBA0002861
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/776-A
(T.Managaseri)
|
2924007000NRG23111120221841010
|
11/11/2022
|
Mariammal
|
2924007WL044796
|
Mariammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/780-A
(T.Managaseri)
|
2924007000NRG23111120221841011
|
11/11/2022
|
Jayalakshmi
|
2924007WL044796
|
Jayalakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/782-A
(T.Managaseri)
|
2924007000NRG23111120221841012
|
11/11/2022
|
Mariammal
|
2924007WL044796
|
Mariammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/796-A
(T.Managaseri)
|
2924007000NRG23111120221841013
|
11/11/2022
|
Krishnammal
|
2924007WL044796
|
Krishnammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/797-A
(T.Managaseri)
|
2924007000NRG23111120221841014
|
11/11/2022
|
Eswari
|
2924007WL044796
|
Eswari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/800-A
(T.Managaseri)
|
2924007000NRG23111120221841015
|
11/11/2022
|
Kaniammal
|
2924007WL044796
|
Kaniammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/803-A
(T.Managaseri)
|
2924007000NRG23111120221841016
|
11/11/2022
|
Eswari
|
2924007WL044796
|
Eswari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/806-A
(T.Managaseri)
|
2924007000NRG23111120221841017
|
11/11/2022
|
Eswari
|
2924007WL044796
|
Eswari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/807-A
(T.Managaseri)
|
2924007000NRG23111120221841018
|
11/11/2022
|
Samuthiram
|
2924007WL044796
|
Samuthiram
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/809-A
(T.Managaseri)
|
2924007000NRG23111120221841019
|
11/11/2022
|
Selvi
|
2924007WL044796
|
Selvi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/810-A
(T.Managaseri)
|
2924007000NRG23111120221841020
|
11/11/2022
|
Muthulakshmi
|
2924007WL044796
|
Muthulakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/811-A
(T.Managaseri)
|
2924007000NRG23111120221841021
|
11/11/2022
|
Vimalarani
|
2924007WL044796
|
Vimalarani
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/822-A
(T.Managaseri)
|
2924007000NRG23111120221841022
|
11/11/2022
|
Poomadevi
|
2924007WL044796
|
Poomadevi
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/854-A
(T.Managaseri)
|
2924007000NRG23111120221841024
|
11/11/2022
|
Rajammal
|
2924007WL044796
|
Rajammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/88-A
(T.Managaseri)
|
2924007000NRG23111120221841026
|
11/11/2022
|
Shanmugathai
|
2924007WL044796
|
Shanmugathai
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/881-A
(T.Managaseri)
|
2924007000NRG23111120221841027
|
11/11/2022
|
Thangeswari
|
2924007WL044796
|
Thangeswari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/886-A
(T.Managaseri)
|
2924007000NRG23111120221841028
|
11/11/2022
|
Kuttaiammal
|
2924007WL044796
|
Kuttaiammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuttaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/887-A
(T.Managaseri)
|
2924007000NRG23111120221841029
|
11/11/2022
|
Sundarammal
|
2924007WL044796
|
Sundarammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/890-A
(T.Managaseri)
|
2924007000NRG23111120221841030
|
11/11/2022
|
Ponmuni
|
2924007WL044796
|
Ponmuni
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponmuni
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/895-A
(T.Managaseri)
|
2924007000NRG23111120221841031
|
11/11/2022
|
Muthuammal
|
2924007WL044796
|
Muthuammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/90-A
(T.Managaseri)
|
2924007000NRG23111120221841032
|
11/11/2022
|
Kaliammal
|
2924007WL044796
|
Kaliammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/914-A
(T.Managaseri)
|
2924007000NRG23111120221841033
|
11/11/2022
|
Duliammal
|
2924007WL044796
|
Duliammal
|
00177
|
IOBA0002861
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Duliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/917-A
(T.Managaseri)
|
2924007000NRG23111120221841034
|
11/11/2022
|
Vellaithai
|
2924007WL044796
|
Vellaithai
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/923-A
(T.Managaseri)
|
2924007000NRG23111120221841035
|
11/11/2022
|
Ayyammal
|
2924007WL044796
|
Ayyammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/929-A
(T.Managaseri)
|
2924007000NRG23111120221841036
|
11/11/2022
|
Sundaravalli
|
2924007WL044796
|
Sundaravalli
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/93-A
(T.Managaseri)
|
2924007000NRG23111120221841037
|
11/11/2022
|
Muthulakshmi
|
2924007WL044796
|
Muthulakshmi
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/951-A
(T.Managaseri)
|
2924007000NRG23111120221841038
|
11/11/2022
|
Rathinam
|
2924007WL044796
|
Rathinam
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/96-A
(T.Managaseri)
|
2924007000NRG23111120221841039
|
11/11/2022
|
Ganesan
|
2924007WL044796
|
Ganesan
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/96-A
(T.Managaseri)
|
2924007000NRG23111120221841040
|
11/11/2022
|
Lakshmi
|
2924007WL044796
|
Lakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/969-A
(T.Managaseri)
|
2924007000NRG23111120221841041
|
11/11/2022
|
Dulimuthu
|
2924007WL044796
|
Dulimuthu
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dulimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/981-A
(T.Managaseri)
|
2924007000NRG23111120221841043
|
11/11/2022
|
Pandimuni
|
2924007WL044796
|
Pandimuni
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandimuni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51928
|
51928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51928
|
51928
|
|
|
|
|
|
|
|