|
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-06-013-039-002/401-A
(Pulivalam)
|
2906013000NRG23141220223981806
|
14/12/2022
|
puspa
|
2906013WL091997
|
puspa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/411-A
(Pulivalam)
|
2906013000NRG23141220223981807
|
14/12/2022
|
MURUGAMMAL
|
2906013WL091997
|
MURUGAMMAL
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-039/113-A
(Pulivalam)
|
2906013000NRG23141220223981809
|
14/12/2022
|
Indira
|
2906013WL091997
|
Indira
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/121-C
(Pulivalam)
|
2906013000NRG23141220223981810
|
14/12/2022
|
Kuppu
|
2906013WL091997
|
Kuppu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/122-a
(Pulivalam)
|
2906013000NRG23141220223981811
|
14/12/2022
|
Murugesan
|
2906013WL091997
|
Murugesan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/123-a
(Pulivalam)
|
2906013000NRG23141220223981812
|
14/12/2022
|
meena
|
2906013WL091997
|
meena
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017254965
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/131-A
(Pulivalam)
|
2906013000NRG23141220223981813
|
14/12/2022
|
NAGALAKSHMI
|
2906013WL091997
|
NAGALAKSHMI
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/133-A
(Pulivalam)
|
2906013000NRG23141220223981814
|
14/12/2022
|
Vennila
|
2906013WL091997
|
Vennila
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/134-C
(Pulivalam)
|
2906013000NRG23141220223981815
|
14/12/2022
|
Manjula
|
2906013WL091997
|
Manjula
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/161-B
(Pulivalam)
|
2906013000NRG23141220223981816
|
14/12/2022
|
Raja
|
2906013WL091997
|
Raja
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254965
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/184-A
(Pulivalam)
|
2906013000NRG23141220223981817
|
14/12/2022
|
Thara
|
2906013WL091997
|
Thara
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Thara
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/185-A
(Pulivalam)
|
2906013000NRG23141220223981818
|
14/12/2022
|
Vasantha
|
2906013WL091997
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/188-A
(Pulivalam)
|
2906013000NRG23141220223981819
|
14/12/2022
|
Gejalakshmi
|
2906013WL091997
|
Gejalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Gejalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/191-A
(Pulivalam)
|
2906013000NRG23141220223981820
|
14/12/2022
|
Ammu
|
2906013WL091997
|
Ammu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/194-A
(Pulivalam)
|
2906013000NRG23141220223981821
|
14/12/2022
|
Perma
|
2906013WL091997
|
Perma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Perma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/206-A
(Pulivalam)
|
2906013000NRG23141220223981822
|
14/12/2022
|
Karpagam
|
2906013WL091997
|
Karpagam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/211-A
(Pulivalam)
|
2906013000NRG23141220223981823
|
14/12/2022
|
Thattchani
|
2906013WL091997
|
Thattchani
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017254965
|
|
Thattchani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/225-A
(Pulivalam)
|
2906013000NRG23141220223981825
|
14/12/2022
|
Babu
|
2906013WL091997
|
Babu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/226-A
(Pulivalam)
|
2906013000NRG23141220223981826
|
14/12/2022
|
Maliga
|
2906013WL091997
|
Maliga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-039-039/229-A
(Pulivalam)
|
2906013000NRG23141220223981827
|
14/12/2022
|
Kanniyamal
|
2906013WL091997
|
Kanniyamal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Kanniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-039-039/230-A
(Pulivalam)
|
2906013000NRG23141220223981828
|
14/12/2022
|
Kumari
|
2906013WL091997
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-039-039/231-A
(Pulivalam)
|
2906013000NRG23141220223981829
|
14/12/2022
|
Thilagavathi
|
2906013WL091997
|
Thilagavathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-039-039/240-A
(Pulivalam)
|
2906013000NRG23141220223981830
|
14/12/2022
|
Chandira
|
2906013WL091997
|
Chandira
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-039-039/245-A
(Pulivalam)
|
2906013000NRG23141220223981831
|
14/12/2022
|
Rita
|
2906013WL091997
|
Rita
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-039-039/248-A
(Pulivalam)
|
2906013000NRG23141220223981832
|
14/12/2022
|
Seetha
|
2906013WL091997
|
Seetha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-039-039/277-A
(Pulivalam)
|
2906013000NRG23141220223981833
|
14/12/2022
|
Egavalli
|
2906013WL091997
|
Egavalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-039-039/306-A
(Pulivalam)
|
2906013000NRG23141220223981834
|
14/12/2022
|
Chinnaponnu
|
2906013WL091997
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-039-039/307-A
(Pulivalam)
|
2906013000NRG23141220223981835
|
14/12/2022
|
Thulasi
|
2906013WL091997
|
Thulasi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-039-039/33-a
(Pulivalam)
|
2906013000NRG23141220223981836
|
14/12/2022
|
Selvi
|
2906013WL091997
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-039-039/332-A
(Pulivalam)
|
2906013000NRG23141220223981837
|
14/12/2022
|
Davamani
|
2906013WL091997
|
Davamani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-039-039/335-A
(Pulivalam)
|
2906013000NRG23141220223981838
|
14/12/2022
|
Malliga
|
2906013WL091997
|
Malliga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-039-039/336-A
(Pulivalam)
|
2906013000NRG23141220223981839
|
14/12/2022
|
Renuga
|
2906013WL091997
|
Renuga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-039-039/339-a
(Pulivalam)
|
2906013000NRG23141220223981840
|
14/12/2022
|
Chandra
|
2906013WL091997
|
Chandra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-039-039/34-A
(Pulivalam)
|
2906013000NRG23141220223981841
|
14/12/2022
|
Amudha
|
2906013WL091997
|
Amudha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-039-039/35-A
(Pulivalam)
|
2906013000NRG23141220223981842
|
14/12/2022
|
Uma
|
2906013WL091997
|
Uma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-039-039/351-a
(Pulivalam)
|
2906013000NRG23141220223981843
|
14/12/2022
|
saritha
|
2906013WL091997
|
saritha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-039-039/357-a
(Pulivalam)
|
2906013000NRG23141220223981844
|
14/12/2022
|
Ramachandran
|
2906013WL091997
|
Ramachandran
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-039-039/361-a
(Pulivalam)
|
2906013000NRG23141220223981846
|
14/12/2022
|
Anjalai
|
2906013WL091997
|
Anjalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-039-039/37-A
(Pulivalam)
|
2906013000NRG23141220223981847
|
14/12/2022
|
Neela
|
2906013WL091997
|
Neela
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-039-039/38-A
(Pulivalam)
|
2906013000NRG23141220223981848
|
14/12/2022
|
Jothi
|
2906013WL091997
|
Jothi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-039-039/39-A
(Pulivalam)
|
2906013000NRG23141220223981849
|
14/12/2022
|
Chandra
|
2906013WL091997
|
Chandra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-039-039/390-A
(Pulivalam)
|
2906013000NRG23141220223981850
|
14/12/2022
|
Porkodi
|
2906013WL091997
|
Porkodi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-039-039/398-A
(Pulivalam)
|
2906013000NRG23141220223981851
|
14/12/2022
|
vijaylakshmi
|
2906013WL091997
|
vijaylakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
vijaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-039-039/40-A
(Pulivalam)
|
2906013000NRG23141220223981852
|
14/12/2022
|
Bavani
|
2906013WL091997
|
Bavani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-039-039/409-A
(Pulivalam)
|
2906013000NRG23141220223981853
|
14/12/2022
|
lakshmi
|
2906013WL091997
|
lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-039-039/41-A
(Pulivalam)
|
2906013000NRG23141220223981854
|
14/12/2022
|
Lalli
|
2906013WL091997
|
Lalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-039-039/42-A
(Pulivalam)
|
2906013000NRG23141220223981855
|
14/12/2022
|
Sengiyammal
|
2906013WL091997
|
Sengiyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Sengiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-039-039/420-A
(Pulivalam)
|
2906013000NRG23141220223981856
|
14/12/2022
|
Menaga
|
2906013WL091997
|
Menaga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-039-039/425-A
(Pulivalam)
|
2906013000NRG23141220223981857
|
14/12/2022
|
sangeetha
|
2906013WL091997
|
sangeetha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-039-039/44-A
(Pulivalam)
|
2906013000NRG23141220223981858
|
14/12/2022
|
Rajammal
|
2906013WL091997
|
Rajammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-039-039/463-A
(Pulivalam)
|
2906013000NRG23141220223981860
|
14/12/2022
|
Moorthy
|
2906013WL091997
|
Moorthy
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Moorthy
|
ICICI BANK LTD(508534)
|
|
52
|
VEMBAKKAM
|
TN-06-013-039-039/47-A
(Pulivalam)
|
2906013000NRG23141220223981861
|
14/12/2022
|
Kiliyammal
|
2906013WL091997
|
Kiliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-039-039/49-A
(Pulivalam)
|
2906013000NRG23141220223981862
|
14/12/2022
|
Rangan
|
2906013WL091997
|
Rangan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-039-039/53-A
(Pulivalam)
|
2906013000NRG23141220223981863
|
14/12/2022
|
Kumari
|
2906013WL091997
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-039-039/59
(Pulivalam)
|
2906013000NRG23141220223981864
|
14/12/2022
|
Amutha
|
2906013WL091997
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-039-039/60-A
(Pulivalam)
|
2906013000NRG23141220223981865
|
14/12/2022
|
Chenjiyammal
|
2906013WL091997
|
Chenjiyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chenjiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
VEMBAKKAM
|
TN-06-013-039-039/64-A
(Pulivalam)
|
2906013000NRG23141220223981866
|
14/12/2022
|
Vanaja
|
2906013WL091997
|
Vanaja
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-039-039/68-A
(Pulivalam)
|
2906013000NRG23141220223981867
|
14/12/2022
|
Meenakshi
|
2906013WL091997
|
Meenakshi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-039-039/69-A
(Pulivalam)
|
2906013000NRG23141220223981868
|
14/12/2022
|
Anjali
|
2906013WL091997
|
Anjali
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-039-039/74
(Pulivalam)
|
2906013000NRG23141220223981869
|
14/12/2022
|
velu
|
2906013WL091997
|
velu
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
07/02/2023
|
|
017254965
|
|
velu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-039-039/75-A
(Pulivalam)
|
2906013000NRG23141220223981870
|
14/12/2022
|
Susila
|
2906013WL091997
|
Susila
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-039-039/86-A
(Pulivalam)
|
2906013000NRG23141220223981871
|
14/12/2022
|
Selvi
|
2906013WL091997
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-039-039/90-A
(Pulivalam)
|
2906013000NRG23141220223981872
|
14/12/2022
|
Vasantha
|
2906013WL091997
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-039-039/91-A
(Pulivalam)
|
2906013000NRG23141220223981873
|
14/12/2022
|
Murugammal
|
2906013WL091997
|
Murugammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-039-039/93-A
(Pulivalam)
|
2906013000NRG23141220223981874
|
14/12/2022
|
Valliyammal
|
2906013WL091997
|
Valliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKKAM
|
TN-06-013-039-040/126-A
(Pulivalam)
|
2906013000NRG23141220223981875
|
14/12/2022
|
Bharadhidasan
|
2906013WL091997
|
Bharadhidasan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Bharadhidasan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKKAM
|
TN-06-013-039-040/127-B
(Pulivalam)
|
2906013000NRG23141220223981876
|
14/12/2022
|
Adhilakshmi
|
2906013WL091997
|
Adhilakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKKAM
|
TN-06-013-039-040/326-B
(Pulivalam)
|
2906013000NRG23141220223981877
|
14/12/2022
|
Velmurugan
|
2906013WL091997
|
Velmurugan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKKAM
|
TN-06-013-039-040/386-A
(Pulivalam)
|
2906013000NRG23141220223981878
|
14/12/2022
|
Nagu
|
2906013WL091997
|
Nagu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
Nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKKAM
|
TN-06-013-039-040/399-A
(Pulivalam)
|
2906013000NRG23141220223981879
|
14/12/2022
|
vas
|
2906013WL091997
|
vas
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
vas
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKKAM
|
TN-06-013-039-040/404
(Pulivalam)
|
2906013000NRG23141220223981880
|
14/12/2022
|
thila
|
2906013WL091997
|
thila
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
thila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70496
|
70496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70496
|
70496
|
|
|
|
|
|
|
|