|
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
|
VEMBAKOTTAI
|
TN-24-010-002-002/152-A
(Appayanaickenpatti)
|
2924010000NRG23050520220202407
|
06/05/2022
|
Mariammal
|
2924010WL004902
|
Mariammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-002-002/874-A
(Appayanaickenpatti)
|
2924010000NRG23050520220202454
|
06/05/2022
|
Suthanthiraselvi
|
2924010WL004902
|
Suthanthiraselvi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suthanthiraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-014-014/220-A
(Keelanmarainadu)
|
2924010000NRG23050520220205132
|
06/05/2022
|
Dhanalakshmi
|
2924010WL005070
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-014-014/38-A
(Keelanmarainadu)
|
2924010000NRG23050520220205134
|
06/05/2022
|
Karuppaiye
|
2924010WL005070
|
Karuppaiye
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-020-020/60-A
(Kundayiruppu)
|
2924010000NRG23050520220202639
|
06/05/2022
|
Amutha
|
2924010WL004905
|
Amutha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-020-020/9-A
(Kundayiruppu)
|
2924010000NRG23050520220202650
|
06/05/2022
|
Anitha
|
2924010WL004905
|
Anitha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-043-043/161-A
(Valayapatti)
|
2924010000NRG23050520220202243
|
06/05/2022
|
Muthukrishnan
|
2924010WL004893
|
Muthukrishnan
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukrishnan
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-043-043/171-A
(Valayapatti)
|
2924010000NRG23050520220202244
|
06/05/2022
|
Velammal
|
2924010WL004893
|
Velammal
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-043-043/179-A
(Valayapatti)
|
2924010000NRG23050520220202247
|
06/05/2022
|
Murugesan
|
2924010WL004893
|
Murugesan
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-043-043/179-A
(Valayapatti)
|
2924010000NRG23050520220202246
|
06/05/2022
|
Muthupappa
|
2924010WL004893
|
Muthupappa
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-043-043/190-A
(Valayapatti)
|
2924010000NRG23050520220202248
|
06/05/2022
|
Subbulakshmi
|
2924010WL004893
|
Subbulakshmi
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-043-043/198-A
(Valayapatti)
|
2924010000NRG23050520220202249
|
06/05/2022
|
Parameswarj
|
2924010WL004893
|
Parameswarj
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswarj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-043-043/2-A
(Valayapatti)
|
2924010000NRG23050520220202250
|
06/05/2022
|
Balaganeswari
|
2924010WL004893
|
Balaganeswari
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balaganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-043-043/249-a
(Valayapatti)
|
2924010000NRG23050520220202253
|
06/05/2022
|
Geetha
|
2924010WL004893
|
Geetha
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-043-043/259-A
(Valayapatti)
|
2924010000NRG23050520220202255
|
06/05/2022
|
Muthuselvi
|
2924010WL004893
|
Muthuselvi
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-043-043/27-A
(Valayapatti)
|
2924010000NRG23050520220202256
|
06/05/2022
|
Eswari
|
2924010WL004893
|
Eswari
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-043-043/272-A
(Valayapatti)
|
2924010000NRG23050520220202257
|
06/05/2022
|
Kokiladevi
|
2924010WL004893
|
Kokiladevi
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kokiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-043-043/288-A
(Valayapatti)
|
2924010000NRG23050520220202258
|
06/05/2022
|
Kaliswari
|
2924010WL004893
|
Kaliswari
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-043-043/338-A
(Valayapatti)
|
2924010000NRG23050520220202260
|
06/05/2022
|
Mareeswari
|
2924010WL004893
|
Mareeswari
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-043-043/36-A
(Valayapatti)
|
2924010000NRG23050520220202263
|
06/05/2022
|
Murugeswari
|
2924010WL004893
|
Murugeswari
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-043-043/48-A
(Valayapatti)
|
2924010000NRG23050520220202266
|
06/05/2022
|
K.Chellathai
|
2924010WL004893
|
K.Chellathai
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-043-043/92-A
(Valayapatti)
|
2924010000NRG23050520220202267
|
06/05/2022
|
Seetha
|
2924010WL004893
|
Seetha
|
00177
|
IOBA0000290
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23396
|
23396
|
|
|
|
|
|
|
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-013-001/422-A
(Kangarseval)
|
2924010000NRG23060520220208619
|
06/05/2022
|
Eswari
|
2924010WL005157
|
Eswari
|
00177
|
IOBA0000747
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-018-018/12-A
(Kottaipatti)
|
2924010000NRG23050520220203489
|
06/05/2022
|
Subbuthai.B
|
2924010WL004994
|
Subbuthai.B
|
00177
|
IOBA0000747
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai.B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-018-018/3-A
(Kottaipatti)
|
2924010000NRG23040520220200277
|
06/05/2022
|
Paramashvari
|
2924010WL004740
|
Paramashvari
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paramashvari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-018-018/3-A
(Kottaipatti)
|
2924010000NRG23040520220200276
|
06/05/2022
|
V.Kandasamy
|
2924010WL004740
|
V.Kandasamy
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-018-018/30-A
(Kottaipatti)
|
2924010000NRG23050520220204440
|
06/05/2022
|
Ramar
|
2924010WL005037
|
Ramar
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-018-018/30-A
(Kottaipatti)
|
2924010000NRG23050520220204441
|
06/05/2022
|
Sankareswari
|
2924010WL005037
|
Sankareswari
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-038-038/75-A
(Soorarpatti)
|
2924010000NRG23050520220203768
|
06/05/2022
|
Mareeswari
|
2924010WL005013
|
Mareeswari
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-023-023/109-A
(K.Madathupatti)
|
2924010000NRG23060520220208882
|
06/05/2022
|
Sankareswari
|
2924010WL005171
|
Sankareswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-023-023/110-A
(K.Madathupatti)
|
2924010000NRG23060520220208883
|
06/05/2022
|
Athilakshmi
|
2924010WL005171
|
Athilakshmi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-023-023/206-A
(K.Madathupatti)
|
2924010000NRG23060520220208896
|
06/05/2022
|
Tamilarasi
|
2924010WL005171
|
Tamilarasi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-023-023/283-A
(K.Madathupatti)
|
2924010000NRG23060520220208911
|
06/05/2022
|
S.Mareeswari
|
2924010WL005171
|
S.Mareeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-023-023/290-A
(K.Madathupatti)
|
2924010000NRG23060520220208913
|
06/05/2022
|
Anusiya
|
2924010WL005171
|
Anusiya
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-023-023/297
(K.Madathupatti)
|
2924010000NRG23060520220208914
|
06/05/2022
|
Rajeswari
|
2924010WL005171
|
Rajeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-023-023/310-A
(K.Madathupatti)
|
2924010000NRG23060520220208916
|
06/05/2022
|
Susila
|
2924010WL005171
|
Susila
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-023-023/314-A
(K.Madathupatti)
|
2924010000NRG23060520220208917
|
06/05/2022
|
Rathinammal
|
2924010WL005171
|
Rathinammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-023-023/322-A
(K.Madathupatti)
|
2924010000NRG23060520220208918
|
06/05/2022
|
Sathiabama
|
2924010WL005171
|
Sathiabama
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiabama
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-023-023/329-A
(K.Madathupatti)
|
2924010000NRG23060520220208919
|
06/05/2022
|
Krishnammal
|
2924010WL005171
|
Krishnammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-023-023/342-A
(K.Madathupatti)
|
2924010000NRG23060520220208921
|
06/05/2022
|
Veeralakshmi
|
2924010WL005171
|
Veeralakshmi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-023-023/345-A
(K.Madathupatti)
|
2924010000NRG23060520220208922
|
06/05/2022
|
Backiyam
|
2924010WL005171
|
Backiyam
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-023-023/35-A
(K.Madathupatti)
|
2924010000NRG23060520220208923
|
06/05/2022
|
Nagajothi
|
2924010WL005171
|
Nagajothi
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-023-023/36-A
(K.Madathupatti)
|
2924010000NRG23060520220208924
|
06/05/2022
|
Lakshmi
|
2924010WL005171
|
Lakshmi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-023-023/41-A
(K.Madathupatti)
|
2924010000NRG23060520220208934
|
06/05/2022
|
Mariyammal
|
2924010WL005171
|
Mariyammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-023-023/47-A
(K.Madathupatti)
|
2924010000NRG23060520220208935
|
06/05/2022
|
Mariyammal
|
2924010WL005171
|
Mariyammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-023-023/5-A
(K.Madathupatti)
|
2924010000NRG23060520220208936
|
06/05/2022
|
Muthulakshimi
|
2924010WL005171
|
Muthulakshimi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-023-023/67-A
(K.Madathupatti)
|
2924010000NRG23060520220208938
|
06/05/2022
|
Buvaneshwari
|
2924010WL005171
|
Buvaneshwari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-023-023/78-A
(K.Madathupatti)
|
2924010000NRG23060520220208939
|
06/05/2022
|
Parumalammal
|
2924010WL005171
|
Parumalammal
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-023-023/89-A
(K.Madathupatti)
|
2924010000NRG23060520220208940
|
06/05/2022
|
Subbuthai
|
2924010WL005171
|
Subbuthai
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-023-023/92-A
(K.Madathupatti)
|
2924010000NRG23060520220208941
|
06/05/2022
|
Patrirakali
|
2924010WL005171
|
Patrirakali
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patrirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-023-023/94-A
(K.Madathupatti)
|
2924010000NRG23060520220208942
|
06/05/2022
|
Alagammal
|
2924010WL005171
|
Alagammal
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-033-033/119-A
(E.T.Reddiapatti)
|
2924010000NRG23060520220208519
|
06/05/2022
|
Rajeswari
|
2924010WL005146
|
Rajeswari
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-033-033/165-a
(E.T.Reddiapatti)
|
2924010000NRG23060520220208520
|
06/05/2022
|
annalakshmi
|
2924010WL005146
|
annalakshmi
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-033-033/175
(E.T.Reddiapatti)
|
2924010000NRG23060520220208524
|
06/05/2022
|
Subbuthai
|
2924010WL005148
|
Subbuthai
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-033-033/207-a
(E.T.Reddiapatti)
|
2924010000NRG23060520220208522
|
06/05/2022
|
Muthulakshmi
|
2924010WL005147
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-033-033/314
(E.T.Reddiapatti)
|
2924010000NRG23060520220208521
|
06/05/2022
|
Parameshwari
|
2924010WL005146
|
Parameshwari
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-046-046/108-A
(Vijayarengapuram)
|
2924010000NRG23050520220202191
|
06/05/2022
|
Mareeswari
|
2924010WL004889
|
Mareeswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-046-046/109-A
(Vijayarengapuram)
|
2924010000NRG23050520220202192
|
06/05/2022
|
INDHIRANI
|
2924010WL004889
|
INDHIRANI
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-046-046/117-A
(Vijayarengapuram)
|
2924010000NRG23050520220202193
|
06/05/2022
|
Mehalai
|
2924010WL004889
|
Mehalai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-046-046/122-A
(Vijayarengapuram)
|
2924010000NRG23050520220202194
|
06/05/2022
|
S.Krishnammal
|
2924010WL004889
|
S.Krishnammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-046-046/139-A
(Vijayarengapuram)
|
2924010000NRG23050520220202196
|
06/05/2022
|
Perumal
|
2924010WL004889
|
Perumal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-046-046/140-A
(Vijayarengapuram)
|
2924010000NRG23050520220202197
|
06/05/2022
|
Kaliammal
|
2924010WL004889
|
Kaliammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-046-046/143-A
(Vijayarengapuram)
|
2924010000NRG23050520220202199
|
06/05/2022
|
Sethulakshmi
|
2924010WL004889
|
Sethulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-046-046/282-A
(Vijayarengapuram)
|
2924010000NRG23050520220202240
|
06/05/2022
|
Karuppasamy
|
2924010WL004891
|
Karuppasamy
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-046-046/317-A
(Vijayarengapuram)
|
2924010000NRG23050520220202241
|
06/05/2022
|
Lakshmi Thai
|
2924010WL004892
|
Lakshmi Thai
|
00177
|
IOBA0001217
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31399
|
31399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|