|
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-06-013-058-058/742-A
(Vadailuppai)
|
2906013000NRG23240320234859456
|
24/03/2023
|
Rajasekar
|
2906013WL114083
|
Rajasekar
|
00078
|
CNRB0002916
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-001/573-A
(Vadailuppai)
|
2906013000NRG23240320234859393
|
24/03/2023
|
Valliyammal
|
2906013WL114083
|
Valliyammal
|
00177
|
IOBA0000792
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-001/697-A
(Vadailuppai)
|
2906013000NRG23240320234859394
|
24/03/2023
|
Vasantha
|
2906013WL114083
|
Vasantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-002/476
(Vadailuppai)
|
2906013000NRG23240320234859395
|
24/03/2023
|
mahalakshmi
|
2906013WL114083
|
mahalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-002/738-A
(Vadailuppai)
|
2906013000NRG23240320234859396
|
24/03/2023
|
Amutha
|
2906013WL114083
|
Amutha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-003/329-a
(Vadailuppai)
|
2906013000NRG23240320234859397
|
24/03/2023
|
sarasu
|
2906013WL114083
|
sarasu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
sarasu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/209-A
(Vadailuppai)
|
2906013000NRG23240320234859398
|
24/03/2023
|
Panja
|
2906013WL114083
|
Panja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/210-A
(Vadailuppai)
|
2906013000NRG23240320234859399
|
24/03/2023
|
Anjalai
|
2906013WL114083
|
Anjalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/217-A
(Vadailuppai)
|
2906013000NRG23240320234859400
|
24/03/2023
|
Kuppu
|
2906013WL114083
|
Kuppu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/218-A
(Vadailuppai)
|
2906013000NRG23240320234859401
|
24/03/2023
|
chandira
|
2906013WL114083
|
chandira
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
chandira
|
HDFC BANK LTD(607152)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/219-A
(Vadailuppai)
|
2906013000NRG23240320234859402
|
24/03/2023
|
Ilamathi
|
2906013WL114083
|
Ilamathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ilamathi
|
HDFC BANK LTD(607152)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/220-A
(Vadailuppai)
|
2906013000NRG23240320234859403
|
24/03/2023
|
Vazhiyappan
|
2906013WL114083
|
Vazhiyappan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vazhiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/221-A
(Vadailuppai)
|
2906013000NRG23240320234859404
|
24/03/2023
|
Mani
|
2906013WL114083
|
Mani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/224-A
(Vadailuppai)
|
2906013000NRG23240320234859405
|
24/03/2023
|
Varalakshmi
|
2906013WL114083
|
Varalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/225-A
(Vadailuppai)
|
2906013000NRG23240320234859406
|
24/03/2023
|
Chinnakulandai
|
2906013WL114083
|
Chinnakulandai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/228-A
(Vadailuppai)
|
2906013000NRG23240320234859407
|
24/03/2023
|
Kuppu
|
2906013WL114083
|
Kuppu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/229-A
(Vadailuppai)
|
2906013000NRG23240320234859408
|
24/03/2023
|
Vazhiyappan
|
2906013WL114083
|
Vazhiyappan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vazhiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/230-B
(Vadailuppai)
|
2906013000NRG23240320234859409
|
24/03/2023
|
Gayathiridevi
|
2906013WL114083
|
Gayathiridevi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gayathiridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/232-B
(Vadailuppai)
|
2906013000NRG23240320234859410
|
24/03/2023
|
Bakkiyaammal
|
2906013WL114083
|
Bakkiyaammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakkiyaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/265-A
(Vadailuppai)
|
2906013000NRG23240320234859411
|
24/03/2023
|
Rani
|
2906013WL114083
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/274-A
(Vadailuppai)
|
2906013000NRG23240320234859412
|
24/03/2023
|
Perumal
|
2906013WL114083
|
Perumal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/280-A
(Vadailuppai)
|
2906013000NRG23240320234859413
|
24/03/2023
|
Dhanalakshmi
|
2906013WL114083
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/284-A
(Vadailuppai)
|
2906013000NRG23240320234859414
|
24/03/2023
|
Vathchala
|
2906013WL114083
|
Vathchala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vathchala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/285
(Vadailuppai)
|
2906013000NRG23240320234859415
|
24/03/2023
|
Pushpa
|
2906013WL114083
|
Pushpa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/286-A
(Vadailuppai)
|
2906013000NRG23240320234859416
|
24/03/2023
|
Meena
|
2906013WL114083
|
Meena
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/349-A
(Vadailuppai)
|
2906013000NRG23240320234859417
|
24/03/2023
|
Parvathi
|
2906013WL114083
|
Parvathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/353-a
(Vadailuppai)
|
2906013000NRG23240320234859418
|
24/03/2023
|
Amsa
|
2906013WL114083
|
Amsa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/354-a
(Vadailuppai)
|
2906013000NRG23240320234859419
|
24/03/2023
|
Ashima
|
2906013WL114083
|
Ashima
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ashima
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/369-a
(Vadailuppai)
|
2906013000NRG23240320234859420
|
24/03/2023
|
kalyani
|
2906013WL114083
|
kalyani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/372-a
(Vadailuppai)
|
2906013000NRG23240320234859421
|
24/03/2023
|
Pachaiyammal
|
2906013WL114083
|
Pachaiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/418-a
(Vadailuppai)
|
2906013000NRG23240320234859422
|
24/03/2023
|
Kotti
|
2906013WL114083
|
Kotti
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kotti
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/428-A
(Vadailuppai)
|
2906013000NRG23240320234859423
|
24/03/2023
|
Navaneetham
|
2906013WL114083
|
Navaneetham
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/430-A
(Vadailuppai)
|
2906013000NRG23240320234859424
|
24/03/2023
|
Rajammal
|
2906013WL114083
|
Rajammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/431-a
(Vadailuppai)
|
2906013000NRG23240320234859425
|
24/03/2023
|
Parameshwari
|
2906013WL114083
|
Parameshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/433-a
(Vadailuppai)
|
2906013000NRG23240320234859426
|
24/03/2023
|
Gowri
|
2906013WL114083
|
Gowri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/448-c
(Vadailuppai)
|
2906013000NRG23240320234859427
|
24/03/2023
|
Devagi
|
2906013WL114083
|
Devagi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/458-A
(Vadailuppai)
|
2906013000NRG23240320234859428
|
24/03/2023
|
Vasantha
|
2906013WL114083
|
Vasantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/460-A
(Vadailuppai)
|
2906013000NRG23240320234859429
|
24/03/2023
|
Selvi
|
2906013WL114083
|
Selvi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/465-A
(Vadailuppai)
|
2906013000NRG23240320234859430
|
24/03/2023
|
Sivakantha
|
2906013WL114083
|
Sivakantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/478-a
(Vadailuppai)
|
2906013000NRG23240320234859431
|
24/03/2023
|
sowmiya
|
2906013WL114083
|
sowmiya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/484-a
(Vadailuppai)
|
2906013000NRG23240320234859432
|
24/03/2023
|
vendamirtham
|
2906013WL114083
|
vendamirtham
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
vendamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/488-a
(Vadailuppai)
|
2906013000NRG23240320234859433
|
24/03/2023
|
Bhavani
|
2906013WL114083
|
Bhavani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
HDFC BANK LTD(607152)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/495-a
(Vadailuppai)
|
2906013000NRG23240320234859434
|
24/03/2023
|
Bhavani
|
2906013WL114083
|
Bhavani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/496-a
(Vadailuppai)
|
2906013000NRG23240320234859435
|
24/03/2023
|
Pachaiyammal
|
2906013WL114083
|
Pachaiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/506-A
(Vadailuppai)
|
2906013000NRG23240320234859436
|
24/03/2023
|
Egavalli
|
2906013WL114083
|
Egavalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/509-A
(Vadailuppai)
|
2906013000NRG23240320234859437
|
24/03/2023
|
Ballambal
|
2906013WL114083
|
Ballambal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ballambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/510-A
(Vadailuppai)
|
2906013000NRG23240320234859438
|
24/03/2023
|
Kumari
|
2906013WL114083
|
Kumari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-058-058/512-A
(Vadailuppai)
|
2906013000NRG23240320234859439
|
24/03/2023
|
Amsa
|
2906013WL114083
|
Amsa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-058-058/514-A
(Vadailuppai)
|
2906013000NRG23240320234859440
|
24/03/2023
|
Ellammal
|
2906013WL114083
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-058-058/528-A
(Vadailuppai)
|
2906013000NRG23240320234859441
|
24/03/2023
|
Latha
|
2906013WL114083
|
Latha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-058-058/531-A
(Vadailuppai)
|
2906013000NRG23240320234859442
|
24/03/2023
|
Anusuya
|
2906013WL114083
|
Anusuya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-058-058/532
(Vadailuppai)
|
2906013000NRG23240320234859443
|
24/03/2023
|
loganayaki
|
2906013WL114083
|
loganayaki
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMBAKKAM
|
TN-06-013-058-058/559-A
(Vadailuppai)
|
2906013000NRG23240320234859444
|
24/03/2023
|
Sarala
|
2906013WL114083
|
Sarala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-058-058/568-A
(Vadailuppai)
|
2906013000NRG23240320234859445
|
24/03/2023
|
Valliyammal
|
2906013WL114083
|
Valliyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-058-058/585-A
(Vadailuppai)
|
2906013000NRG23240320234859446
|
24/03/2023
|
muniyan
|
2906013WL114083
|
muniyan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-058-058/589-A
(Vadailuppai)
|
2906013000NRG23240320234859447
|
24/03/2023
|
Rekha
|
2906013WL114083
|
Rekha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
57
|
VEMBAKKAM
|
TN-06-013-058-058/590-A
(Vadailuppai)
|
2906013000NRG23240320234859448
|
24/03/2023
|
Rani
|
2906013WL114083
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-058-058/598-A
(Vadailuppai)
|
2906013000NRG23240320234859449
|
24/03/2023
|
Suresh
|
2906013WL114083
|
Suresh
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-058-058/607-A
(Vadailuppai)
|
2906013000NRG23240320234859450
|
24/03/2023
|
Divyabharathi
|
2906013WL114083
|
Divyabharathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Divyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-058-058/611-A
(Vadailuppai)
|
2906013000NRG23240320234859451
|
24/03/2023
|
Kotteswari
|
2906013WL114083
|
Kotteswari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kotteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-058-058/614-A
(Vadailuppai)
|
2906013000NRG23240320234859452
|
24/03/2023
|
Bharathi
|
2906013WL114083
|
Bharathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-058-058/627-A
(Vadailuppai)
|
2906013000NRG23240320234859453
|
24/03/2023
|
Poonkuyali
|
2906013WL114083
|
Poonkuyali
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkuyali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-058-058/631-A
(Vadailuppai)
|
2906013000NRG23240320234859454
|
24/03/2023
|
Jayalakshmi
|
2906013WL114083
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
VEMBAKKAM
|
TN-06-013-058-058/659-A
(Vadailuppai)
|
2906013000NRG23240320234859455
|
24/03/2023
|
Iyyappan
|
2906013WL114083
|
Iyyappan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-058-058/742-A
(Vadailuppai)
|
2906013000NRG23240320234859457
|
24/03/2023
|
Yuvarani
|
2906013WL114083
|
Yuvarani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-058-059/713-A
(Vadailuppai)
|
2906013000NRG23240320234859458
|
24/03/2023
|
Manimegalai
|
2906013WL114083
|
Manimegalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78170
|
78170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79370
|
79370
|
|
|
|
|
|
|
|