|
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-06-013-058-002/476
(Vadailuppai)
|
2906013000NRG23141220223976701
|
14/12/2022
|
mahalakshmi
|
2906013WL091879
|
mahalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-003/245-a
(Vadailuppai)
|
2906013000NRG23141220223976702
|
14/12/2022
|
Malar
|
2906013WL091879
|
Malar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-003/363-B
(Vadailuppai)
|
2906013000NRG23141220223976704
|
14/12/2022
|
moheni
|
2906013WL091879
|
moheni
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
moheni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/115-A
(Vadailuppai)
|
2906013000NRG23141220223976706
|
14/12/2022
|
Velu
|
2906013WL091879
|
Velu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/212-A
(Vadailuppai)
|
2906013000NRG23141220223976707
|
14/12/2022
|
Senthamarai
|
2906013WL091879
|
Senthamarai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/213-A
(Vadailuppai)
|
2906013000NRG23141220223976708
|
14/12/2022
|
Saravanan
|
2906013WL091879
|
Saravanan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saravanan
|
UCO BANK(607066)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/214-A
(Vadailuppai)
|
2906013000NRG23141220223976709
|
14/12/2022
|
Devaraj
|
2906013WL091879
|
Devaraj
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/224-A
(Vadailuppai)
|
2906013000NRG23141220223976710
|
14/12/2022
|
Varalakshmi
|
2906013WL091879
|
Varalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/225-A
(Vadailuppai)
|
2906013000NRG23141220223976711
|
14/12/2022
|
Chinnakulandai
|
2906013WL091879
|
Chinnakulandai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/226-A
(Vadailuppai)
|
2906013000NRG23141220223976712
|
14/12/2022
|
Annamalai
|
2906013WL091879
|
Annamalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/228-A
(Vadailuppai)
|
2906013000NRG23141220223976713
|
14/12/2022
|
Kuppu
|
2906013WL091879
|
Kuppu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/229-A
(Vadailuppai)
|
2906013000NRG23141220223976714
|
14/12/2022
|
Vazhiyappan
|
2906013WL091879
|
Vazhiyappan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vazhiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/232-B
(Vadailuppai)
|
2906013000NRG23141220223976715
|
14/12/2022
|
Bakkiyaammal
|
2906013WL091879
|
Bakkiyaammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bakkiyaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/233-A
(Vadailuppai)
|
2906013000NRG23141220223976716
|
14/12/2022
|
Ramani
|
2906013WL091879
|
Ramani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/234-A
(Vadailuppai)
|
2906013000NRG23141220223976717
|
14/12/2022
|
Illamalli
|
2906013WL091879
|
Illamalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/237-a
(Vadailuppai)
|
2906013000NRG23141220223976718
|
14/12/2022
|
Gowri
|
2906013WL091879
|
Gowri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/265-A
(Vadailuppai)
|
2906013000NRG23141220223976719
|
14/12/2022
|
Rani
|
2906013WL091879
|
Rani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/273-A
(Vadailuppai)
|
2906013000NRG23141220223976721
|
14/12/2022
|
Srinivasan
|
2906013WL091879
|
Srinivasan
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/274-A
(Vadailuppai)
|
2906013000NRG23141220223976722
|
14/12/2022
|
Perumal
|
2906013WL091879
|
Perumal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumal
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/275-A
(Vadailuppai)
|
2906013000NRG23141220223976723
|
14/12/2022
|
Seetha
|
2906013WL091879
|
Seetha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/276-A
(Vadailuppai)
|
2906013000NRG23141220223976724
|
14/12/2022
|
Anjalakshi
|
2906013WL091879
|
Anjalakshi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/280-A
(Vadailuppai)
|
2906013000NRG23141220223976725
|
14/12/2022
|
Dhanalakshmi
|
2906013WL091879
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/284-A
(Vadailuppai)
|
2906013000NRG23141220223976726
|
14/12/2022
|
Vathchala
|
2906013WL091879
|
Vathchala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vathchala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/285
(Vadailuppai)
|
2906013000NRG23141220223976727
|
14/12/2022
|
Pushpa
|
2906013WL091879
|
Pushpa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/286-A
(Vadailuppai)
|
2906013000NRG23141220223976728
|
14/12/2022
|
Meena
|
2906013WL091879
|
Meena
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/359-A
(Vadailuppai)
|
2906013000NRG23141220223976732
|
14/12/2022
|
Amsa
|
2906013WL091879
|
Amsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/361-A
(Vadailuppai)
|
2906013000NRG23141220223976733
|
14/12/2022
|
Moorthy
|
2906013WL091879
|
Moorthy
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/366-A
(Vadailuppai)
|
2906013000NRG23141220223976734
|
14/12/2022
|
ellammal
|
2906013WL091879
|
ellammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/373-A
(Vadailuppai)
|
2906013000NRG23141220223976736
|
14/12/2022
|
Konjivellai
|
2906013WL091879
|
Konjivellai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Konjivellai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/375-a
(Vadailuppai)
|
2906013000NRG23141220223976737
|
14/12/2022
|
Nagammal
|
2906013WL091879
|
Nagammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/432-a
(Vadailuppai)
|
2906013000NRG23141220223976740
|
14/12/2022
|
Krishnaveni
|
2906013WL091879
|
Krishnaveni
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/436-a
(Vadailuppai)
|
2906013000NRG23141220223976741
|
14/12/2022
|
Annam
|
2906013WL091879
|
Annam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/438-A
(Vadailuppai)
|
2906013000NRG23141220223976742
|
14/12/2022
|
Rajeshwari
|
2906013WL091879
|
Rajeshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/439-A
(Vadailuppai)
|
2906013000NRG23141220223976743
|
14/12/2022
|
Yasotha
|
2906013WL091879
|
Yasotha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/443-a
(Vadailuppai)
|
2906013000NRG23141220223976744
|
14/12/2022
|
Pathuma
|
2906013WL091879
|
Pathuma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/446-a
(Vadailuppai)
|
2906013000NRG23141220223976745
|
14/12/2022
|
Muniyammal
|
2906013WL091879
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/449-a
(Vadailuppai)
|
2906013000NRG23141220223976746
|
14/12/2022
|
Parvathi
|
2906013WL091879
|
Parvathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/460-A
(Vadailuppai)
|
2906013000NRG23141220223976747
|
14/12/2022
|
Selvi
|
2906013WL091879
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/461-A
(Vadailuppai)
|
2906013000NRG23141220223976748
|
14/12/2022
|
Meenakchi
|
2906013WL091879
|
Meenakchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/462-A
(Vadailuppai)
|
2906013000NRG23141220223976749
|
14/12/2022
|
Sivakami
|
2906013WL091879
|
Sivakami
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/478-a
(Vadailuppai)
|
2906013000NRG23141220223976751
|
14/12/2022
|
sowmiya
|
2906013WL091879
|
sowmiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/486-a
(Vadailuppai)
|
2906013000NRG23141220223976752
|
14/12/2022
|
Janaki
|
2906013WL091879
|
Janaki
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Janaki
|
HDFC BANK LTD(607152)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/487-a
(Vadailuppai)
|
2906013000NRG23141220223976753
|
14/12/2022
|
Mageswari
|
2906013WL091879
|
Mageswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/497-a
(Vadailuppai)
|
2906013000NRG23141220223976754
|
14/12/2022
|
Vasantha
|
2906013WL091879
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/501-a
(Vadailuppai)
|
2906013000NRG23141220223976755
|
14/12/2022
|
Murugan
|
2906013WL091879
|
Murugan
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/509-A
(Vadailuppai)
|
2906013000NRG23141220223976756
|
14/12/2022
|
Ballambal
|
2906013WL091879
|
Ballambal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ballambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/510-A
(Vadailuppai)
|
2906013000NRG23141220223976757
|
14/12/2022
|
Kumari
|
2906013WL091879
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-058-058/519-A
(Vadailuppai)
|
2906013000NRG23141220223976758
|
14/12/2022
|
Selsa
|
2906013WL091879
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-058-058/528-A
(Vadailuppai)
|
2906013000NRG23141220223976759
|
14/12/2022
|
Latha
|
2906013WL091879
|
Latha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-058-058/532
(Vadailuppai)
|
2906013000NRG23141220223976760
|
14/12/2022
|
loganayaki
|
2906013WL091879
|
loganayaki
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMBAKKAM
|
TN-06-013-058-058/547-A
(Vadailuppai)
|
2906013000NRG23141220223976761
|
14/12/2022
|
palayathal
|
2906013WL091879
|
palayathal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
palayathal
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-058-058/550-A
(Vadailuppai)
|
2906013000NRG23141220223976762
|
14/12/2022
|
Perumal
|
2906013WL091879
|
Perumal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-058-058/567-A
(Vadailuppai)
|
2906013000NRG23141220223976763
|
14/12/2022
|
Lalitha
|
2906013WL091879
|
Lalitha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-058-058/585-A
(Vadailuppai)
|
2906013000NRG23141220223976764
|
14/12/2022
|
Prema
|
2906013WL091879
|
Prema
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
55
|
VEMBAKKAM
|
TN-06-013-058-058/588-A
(Vadailuppai)
|
2906013000NRG23141220223976765
|
14/12/2022
|
Nadhiya
|
2906013WL091879
|
Nadhiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-058-058/597-A
(Vadailuppai)
|
2906013000NRG23141220223976766
|
14/12/2022
|
Selvi
|
2906013WL091879
|
Selvi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-058-058/601-A
(Vadailuppai)
|
2906013000NRG23141220223976767
|
14/12/2022
|
Chandhira
|
2906013WL091879
|
Chandhira
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-058-058/603-A
(Vadailuppai)
|
2906013000NRG23141220223976768
|
14/12/2022
|
Suganya
|
2906013WL091879
|
Suganya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-058-058/645-A
(Vadailuppai)
|
2906013000NRG23141220223976771
|
14/12/2022
|
Kottieswari
|
2906013WL091879
|
Kottieswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kottieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-058-059/691-A
(Vadailuppai)
|
2906013000NRG23141220223976774
|
14/12/2022
|
Jansirani
|
2906013WL091879
|
Jansirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VEMBAKKAM
|
TN-06-013-058-059/713-A
(Vadailuppai)
|
2906013000NRG23141220223976776
|
14/12/2022
|
Manimegalai
|
2906013WL091879
|
Manimegalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61734
|
61734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61734
|
61734
|
|
|
|
|
|
|
|