|
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
|
THIRUMANUR
|
TN-31-004-035-035/74-A
(VENGANOOR)
|
2931004000NRG23090220230486147
|
09/02/2023
|
RASANGU
|
2931004WL017265
|
RASANGU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/100-A
(VENGANOOR)
|
2931004000NRG23090220230486091
|
09/02/2023
|
MUTHULAKSHMI
|
2931004WL017265
|
MUTHULAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/124-A
(VENGANOOR)
|
2931004000NRG23090220230486092
|
09/02/2023
|
prema
|
2931004WL017265
|
prema
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/125-A
(VENGANOOR)
|
2931004000NRG23090220230486094
|
09/02/2023
|
ANJALAMMAI
|
2931004WL017265
|
ANJALAMMAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/125-A
(VENGANOOR)
|
2931004000NRG23090220230486093
|
09/02/2023
|
VEMBU
|
2931004WL017265
|
VEMBU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/127-A
(VENGANOOR)
|
2931004000NRG23090220230486095
|
09/02/2023
|
VISALATCHI
|
2931004WL017265
|
VISALATCHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/128-A
(VENGANOOR)
|
2931004000NRG23090220230486096
|
09/02/2023
|
SIVAKAMU
|
2931004WL017265
|
SIVAKAMU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/144-A
(VENGANOOR)
|
2931004000NRG23090220230486097
|
09/02/2023
|
SANTHI
|
2931004WL017265
|
SANTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/148-A
(VENGANOOR)
|
2931004000NRG23090220230486098
|
09/02/2023
|
INTHIRAGANTHI
|
2931004WL017265
|
INTHIRAGANTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INTHIRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/193-A
(VENGANOOR)
|
2931004000NRG23090220230486099
|
09/02/2023
|
SELVAM
|
2931004WL017265
|
SELVAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/201-A
(VENGANOOR)
|
2931004000NRG23090220230486100
|
09/02/2023
|
MEKESHVARI
|
2931004WL017265
|
MEKESHVARI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEKESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/279-A
(VENGANOOR)
|
2931004000NRG23090220230486101
|
09/02/2023
|
RAJESHWARI
|
2931004WL017265
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/280-A
(VENGANOOR)
|
2931004000NRG23090220230486102
|
09/02/2023
|
jeyaraman
|
2931004WL017265
|
jeyaraman
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/297
(VENGANOOR)
|
2931004000NRG23090220230486103
|
09/02/2023
|
DHANAKODI
|
2931004WL017265
|
DHANAKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/308
(VENGANOOR)
|
2931004000NRG23090220230486104
|
09/02/2023
|
GANAKAMPARAM
|
2931004WL017265
|
GANAKAMPARAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANAKAMPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/386
(VENGANOOR)
|
2931004000NRG23090220230486105
|
09/02/2023
|
PABPATHTHI
|
2931004WL017265
|
PABPATHTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PABPATHTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/392
(VENGANOOR)
|
2931004000NRG23090220230486106
|
09/02/2023
|
CHINNAPONNU
|
2931004WL017265
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/403
(VENGANOOR)
|
2931004000NRG23090220230486107
|
09/02/2023
|
RAMU
|
2931004WL017265
|
RAMU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/414
(VENGANOOR)
|
2931004000NRG23090220230486108
|
09/02/2023
|
MARIYAEE
|
2931004WL017265
|
MARIYAEE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/418
(VENGANOOR)
|
2931004000NRG23090220230486109
|
09/02/2023
|
PAPPATHI
|
2931004WL017265
|
PAPPATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/422
(VENGANOOR)
|
2931004000NRG23090220230486110
|
09/02/2023
|
PARVATHY
|
2931004WL017265
|
PARVATHY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/424
(VENGANOOR)
|
2931004000NRG23090220230486111
|
09/02/2023
|
THAILAMMAI
|
2931004WL017265
|
THAILAMMAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAILAMMAI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/432
(VENGANOOR)
|
2931004000NRG23090220230486112
|
09/02/2023
|
JAYALAKSHMI
|
2931004WL017265
|
JAYALAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/433
(VENGANOOR)
|
2931004000NRG23090220230486113
|
09/02/2023
|
THAMAYANTHI
|
2931004WL017265
|
THAMAYANTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/440
(VENGANOOR)
|
2931004000NRG23090220230486114
|
09/02/2023
|
SARATHAM
|
2931004WL017265
|
SARATHAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/449
(VENGANOOR)
|
2931004000NRG23090220230486115
|
09/02/2023
|
RAMAYEE
|
2931004WL017265
|
RAMAYEE
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/449
(VENGANOOR)
|
2931004000NRG23090220230486116
|
09/02/2023
|
SIVAGNANAM
|
2931004WL017265
|
SIVAGNANAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVAGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/454
(VENGANOOR)
|
2931004000NRG23090220230486117
|
09/02/2023
|
MARUTHAYEE
|
2931004WL017265
|
MARUTHAYEE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/458
(VENGANOOR)
|
2931004000NRG23090220230486118
|
09/02/2023
|
PUSHPALATHA
|
2931004WL017265
|
PUSHPALATHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/459
(VENGANOOR)
|
2931004000NRG23090220230486119
|
09/02/2023
|
KAVITHA
|
2931004WL017265
|
KAVITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/469
(VENGANOOR)
|
2931004000NRG23090220230486120
|
09/02/2023
|
DURAIYAMMAL
|
2931004WL017265
|
DURAIYAMMAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/472
(VENGANOOR)
|
2931004000NRG23090220230486121
|
09/02/2023
|
CHINNAMMAL
|
2931004WL017265
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/487
(VENGANOOR)
|
2931004000NRG23090220230486122
|
09/02/2023
|
SAROJA
|
2931004WL017265
|
SAROJA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-035-035/495
(VENGANOOR)
|
2931004000NRG23090220230486124
|
09/02/2023
|
ANJALAIYAMMAL
|
2931004WL017265
|
ANJALAIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-035-035/502
(VENGANOOR)
|
2931004000NRG23090220230486125
|
09/02/2023
|
CHITRA
|
2931004WL017265
|
CHITRA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-035-035/515
(VENGANOOR)
|
2931004000NRG23090220230486126
|
09/02/2023
|
THANGAPONNU
|
2931004WL017265
|
THANGAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-035-035/523
(VENGANOOR)
|
2931004000NRG23090220230486127
|
09/02/2023
|
SELVI
|
2931004WL017265
|
SELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-035-035/531
(VENGANOOR)
|
2931004000NRG23090220230486128
|
09/02/2023
|
SENTHAMILSELVI
|
2931004WL017265
|
SENTHAMILSELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-035-035/537
(VENGANOOR)
|
2931004000NRG23090220230486129
|
09/02/2023
|
THANGAPONNU
|
2931004WL017265
|
THANGAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAPONNU
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-035-035/538
(VENGANOOR)
|
2931004000NRG23090220230486130
|
09/02/2023
|
VEMBU
|
2931004WL017265
|
VEMBU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-035-035/554
(VENGANOOR)
|
2931004000NRG23090220230486131
|
09/02/2023
|
USHARANI
|
2931004WL017265
|
USHARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHARANI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-035-035/556
(VENGANOOR)
|
2931004000NRG23090220230486132
|
09/02/2023
|
SHANMUGAPRIYA
|
2931004WL017265
|
SHANMUGAPRIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANMUGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUMANUR
|
TN-31-004-035-035/570
(VENGANOOR)
|
2931004000NRG23090220230486133
|
09/02/2023
|
REVATHI
|
2931004WL017265
|
REVATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-035-035/595
(VENGANOOR)
|
2931004000NRG23090220230486134
|
09/02/2023
|
JAYAKODI
|
2931004WL017265
|
JAYAKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-035-035/597
(VENGANOOR)
|
2931004000NRG23090220230486136
|
09/02/2023
|
DHURAIRAJ
|
2931004WL017265
|
DHURAIRAJ
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-035-035/597
(VENGANOOR)
|
2931004000NRG23090220230486135
|
09/02/2023
|
JAYAMANI
|
2931004WL017265
|
JAYAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-035-035/610
(VENGANOOR)
|
2931004000NRG23090220230486137
|
09/02/2023
|
SELLKKANNU
|
2931004WL017265
|
SELLKKANNU
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-035-035/617
(VENGANOOR)
|
2931004000NRG23090220230486138
|
09/02/2023
|
THILAGAVATHI
|
2931004WL017265
|
THILAGAVATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-035-035/622
(VENGANOOR)
|
2931004000NRG23090220230486139
|
09/02/2023
|
RASI
|
2931004WL017265
|
RASI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-035-035/640
(VENGANOOR)
|
2931004000NRG23090220230486140
|
09/02/2023
|
MALARKODI
|
2931004WL017265
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-035-035/653
(VENGANOOR)
|
2931004000NRG23090220230486141
|
09/02/2023
|
SARITHA
|
2931004WL017265
|
SARITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUMANUR
|
TN-31-004-035-035/67-A
(VENGANOOR)
|
2931004000NRG23090220230486142
|
09/02/2023
|
RAMYA
|
2931004WL017265
|
RAMYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-035-035/697
(VENGANOOR)
|
2931004000NRG23090220230486143
|
09/02/2023
|
KASTHURI
|
2931004WL017265
|
KASTHURI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-035-035/738
(VENGANOOR)
|
2931004000NRG23090220230486144
|
09/02/2023
|
SATHIYA
|
2931004WL017265
|
SATHIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-035-035/74-A
(VENGANOOR)
|
2931004000NRG23090220230486145
|
09/02/2023
|
PAPPA
|
2931004WL017265
|
PAPPA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-035-035/74-A
(VENGANOOR)
|
2931004000NRG23090220230486146
|
09/02/2023
|
PAPPATHI
|
2931004WL017265
|
PAPPATHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-035-035/75-A
(VENGANOOR)
|
2931004000NRG23090220230486148
|
09/02/2023
|
chitra
|
2931004WL017265
|
chitra
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUMANUR
|
TN-31-004-035-035/76-A
(VENGANOOR)
|
2931004000NRG23090220230486150
|
09/02/2023
|
PAPPATHI
|
2931004WL017265
|
PAPPATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-035-035/784
(VENGANOOR)
|
2931004000NRG23090220230486151
|
09/02/2023
|
RAMYA
|
2931004WL017265
|
RAMYA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-035-035/792
(VENGANOOR)
|
2931004000NRG23090220230486152
|
09/02/2023
|
ANUSHYA
|
2931004WL017265
|
ANUSHYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THIRUMANUR
|
TN-31-004-035-035/824
(VENGANOOR)
|
2931004000NRG23090220230486153
|
09/02/2023
|
SASIKALA
|
2931004WL017265
|
SASIKALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-035-035/835
(VENGANOOR)
|
2931004000NRG23090220230486154
|
09/02/2023
|
MARUTHAMBAL
|
2931004WL017265
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-035-035/84-A
(VENGANOOR)
|
2931004000NRG23090220230486155
|
09/02/2023
|
SELLABAPPU
|
2931004WL017265
|
SELLABAPPU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLABAPPU
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-035-035/88-A
(VENGANOOR)
|
2931004000NRG23090220230486156
|
09/02/2023
|
PITCHAIYAMMAL
|
2931004WL017265
|
PITCHAIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-035-035/89-A
(VENGANOOR)
|
2931004000NRG23090220230486157
|
09/02/2023
|
SELVARANI
|
2931004WL017265
|
SELVARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-035-035/90-A
(VENGANOOR)
|
2931004000NRG23090220230486158
|
09/02/2023
|
SELVARANI
|
2931004WL017265
|
SELVARANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUMANUR
|
TN-31-004-035-035/91-A
(VENGANOOR)
|
2931004000NRG23090220230486159
|
09/02/2023
|
MANIMEGALAI
|
2931004WL017265
|
MANIMEGALAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-035-035/92-A
(VENGANOOR)
|
2931004000NRG23090220230486160
|
09/02/2023
|
SULOSUNA
|
2931004WL017265
|
SULOSUNA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOSUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64610
|
64610
|
|
|
|
|
|
|
|
|
69
|
THIRUMANUR
|
TN-31-004-035-035/487
(VENGANOOR)
|
2931004000NRG23090220230486123
|
09/02/2023
|
BHUVANESHWARI
|
2931004WL017265
|
BHUVANESHWARI
|
00415
|
SBIN0018977
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
70
|
THIRUMANUR
|
TN-31-004-035-035/752
(VENGANOOR)
|
2931004000NRG23090220230486149
|
09/02/2023
|
SARITHA
|
2931004WL017265
|
SARITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67010
|
67010
|
|
|
|
|
|
|
|