|
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
|
VRIDHACHALAM
|
TN-03-010-045-046/635-A
(Thoravalur)
|
2903010000NRG23100220231652733
|
11/02/2023
|
DHANAMANI
|
2903010WL092754
|
DHANAMANI
|
00078
|
CNRB0005274
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-045-045/139-A
(Thoravalur)
|
2903010000NRG23100220231652670
|
11/02/2023
|
ANANTHI
|
2903010WL092754
|
ANANTHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-045-045/140-A
(Thoravalur)
|
2903010000NRG23100220231652671
|
11/02/2023
|
SITHIRAVEL
|
2903010WL092754
|
SITHIRAVEL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SITHIRAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-045-045/143-A
(Thoravalur)
|
2903010000NRG23100220231652672
|
11/02/2023
|
LAKSHMI
|
2903010WL092754
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-045-045/148-A
(Thoravalur)
|
2903010000NRG23100220231652673
|
11/02/2023
|
MARIYAPPAN
|
2903010WL092754
|
MARIYAPPAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-045-045/161-A
(Thoravalur)
|
2903010000NRG23100220231652674
|
11/02/2023
|
AJITHKUMAR
|
2903010WL092754
|
AJITHKUMAR
|
00177
|
IOBA0001088
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
AJITHKUMAR
|
UCO BANK(607066)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-045-045/171-A
(Thoravalur)
|
2903010000NRG23100220231652675
|
11/02/2023
|
VEERAMUTHU
|
2903010WL092754
|
VEERAMUTHU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-045-045/178-A
(Thoravalur)
|
2903010000NRG23100220231652676
|
11/02/2023
|
LAKSHMI
|
2903010WL092754
|
LAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-045-045/182-A
(Thoravalur)
|
2903010000NRG23100220231652677
|
11/02/2023
|
THANGAVEL
|
2903010WL092754
|
THANGAVEL
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-045-045/185-A
(Thoravalur)
|
2903010000NRG23100220231652678
|
11/02/2023
|
VALLIYAMMAI
|
2903010WL092754
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-045-045/187-A
(Thoravalur)
|
2903010000NRG23100220231652679
|
11/02/2023
|
PONNUSAMY
|
2903010WL092754
|
PONNUSAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-045-045/200-A
(Thoravalur)
|
2903010000NRG23100220231652680
|
11/02/2023
|
UMAMAHESEARI
|
2903010WL092754
|
UMAMAHESEARI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
UMAMAHESEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-045-045/210-A
(Thoravalur)
|
2903010000NRG23100220231652681
|
11/02/2023
|
KOLANJI
|
2903010WL092754
|
KOLANJI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-045-045/235-A
(Thoravalur)
|
2903010000NRG23100220231652682
|
11/02/2023
|
RAJAKUMARI
|
2903010WL092754
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-045-045/252-A
(Thoravalur)
|
2903010000NRG23100220231652683
|
11/02/2023
|
KODIPOUN
|
2903010WL092754
|
KODIPOUN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
KODIPOUN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-045-045/254-A
(Thoravalur)
|
2903010000NRG23100220231652684
|
11/02/2023
|
ELANJIYAM
|
2903010WL092754
|
ELANJIYAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-045-045/258-A
(Thoravalur)
|
2903010000NRG23100220231652685
|
11/02/2023
|
MURUGESAN
|
2903010WL092754
|
MURUGESAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-045-045/277-A
(Thoravalur)
|
2903010000NRG23100220231652686
|
11/02/2023
|
VALLI
|
2903010WL092754
|
VALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-045-045/280-A
(Thoravalur)
|
2903010000NRG23100220231652687
|
11/02/2023
|
RAMARANI
|
2903010WL092754
|
RAMARANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-045-045/302-A
(Thoravalur)
|
2903010000NRG23100220231652688
|
11/02/2023
|
VIRUDHAMBAL
|
2903010WL092754
|
VIRUDHAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIRUDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-045-045/303-A
(Thoravalur)
|
2903010000NRG23100220231652689
|
11/02/2023
|
MARIMUTHAL
|
2903010WL092754
|
MARIMUTHAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIMUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-045-045/305-A
(Thoravalur)
|
2903010000NRG23100220231652690
|
11/02/2023
|
ANANDAVALLI
|
2903010WL092754
|
ANANDAVALLI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-045-045/309-A
(Thoravalur)
|
2903010000NRG23100220231652691
|
11/02/2023
|
POUNAMMAL
|
2903010WL092754
|
POUNAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-045-045/310-A
(Thoravalur)
|
2903010000NRG23100220231652692
|
11/02/2023
|
AROKKIYAMERI
|
2903010WL092754
|
AROKKIYAMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AROKKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-045-045/313-A
(Thoravalur)
|
2903010000NRG23100220231652693
|
11/02/2023
|
MARIYAKANNU
|
2903010WL092754
|
MARIYAKANNU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-045-045/314-A
(Thoravalur)
|
2903010000NRG23100220231652694
|
11/02/2023
|
ALPONSEMERI
|
2903010WL092754
|
ALPONSEMERI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALPONSEMERI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-045-045/317-A
(Thoravalur)
|
2903010000NRG23100220231652695
|
11/02/2023
|
PAKKIYASEELA
|
2903010WL092754
|
PAKKIYASEELA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAKKIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-045-045/321-A
(Thoravalur)
|
2903010000NRG23100220231652696
|
11/02/2023
|
NEELAMBAL
|
2903010WL092754
|
NEELAMBAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
NEELAMBAL
|
RATNAKAR BANK(607393)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-045-045/326-A
(Thoravalur)
|
2903010000NRG23100220231652697
|
11/02/2023
|
ANJU
|
2903010WL092754
|
ANJU
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-045-045/331-A
(Thoravalur)
|
2903010000NRG23100220231652698
|
11/02/2023
|
KRISHNAMOOTHY
|
2903010WL092754
|
KRISHNAMOOTHY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KRISHNAMOOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-045-045/333-A
(Thoravalur)
|
2903010000NRG23100220231652699
|
11/02/2023
|
CHINNAPILLAI
|
2903010WL092754
|
CHINNAPILLAI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-045-045/341-A
(Thoravalur)
|
2903010000NRG23100220231652700
|
11/02/2023
|
VANMATHI
|
2903010WL092754
|
VANMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-045-045/345-A
(Thoravalur)
|
2903010000NRG23100220231652701
|
11/02/2023
|
VEERAMMAL
|
2903010WL092754
|
VEERAMMAL
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-045-045/346-A
(Thoravalur)
|
2903010000NRG23100220231652702
|
11/02/2023
|
SIVASUBRAMANIYAN
|
2903010WL092754
|
SIVASUBRAMANIYAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SIVASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-045-045/347-A
(Thoravalur)
|
2903010000NRG23100220231652703
|
11/02/2023
|
RASATHI
|
2903010WL092754
|
RASATHI
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-045-045/353-A
(Thoravalur)
|
2903010000NRG23100220231652704
|
11/02/2023
|
THENMOZHI
|
2903010WL092754
|
THENMOZHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-045-045/356-A
(Thoravalur)
|
2903010000NRG23100220231652705
|
11/02/2023
|
DEVAKI
|
2903010WL092754
|
DEVAKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-045-045/359-A
(Thoravalur)
|
2903010000NRG23100220231652706
|
11/02/2023
|
UTHIRANAM
|
2903010WL092754
|
UTHIRANAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
UTHIRANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-045-045/360-A
(Thoravalur)
|
2903010000NRG23100220231652707
|
11/02/2023
|
SAGUNTHALA
|
2903010WL092754
|
SAGUNTHALA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-045-045/367-A
(Thoravalur)
|
2903010000NRG23100220231652708
|
11/02/2023
|
RUKKUMANI
|
2903010WL092754
|
RUKKUMANI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-045-045/369-A
(Thoravalur)
|
2903010000NRG23100220231652709
|
11/02/2023
|
DHANUSHKODI
|
2903010WL092754
|
DHANUSHKODI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANUSHKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-045-045/370-A
(Thoravalur)
|
2903010000NRG23100220231652710
|
11/02/2023
|
DHANALAKSHMI
|
2903010WL092754
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-045-045/371-A
(Thoravalur)
|
2903010000NRG23100220231652711
|
11/02/2023
|
UMAVATHI
|
2903010WL092754
|
UMAVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-045-045/373-A
(Thoravalur)
|
2903010000NRG23100220231652712
|
11/02/2023
|
POONKODI
|
2903010WL092754
|
POONKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-045-045/380-A
(Thoravalur)
|
2903010000NRG23100220231652713
|
11/02/2023
|
THILAGAVATHI
|
2903010WL092754
|
THILAGAVATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-045-045/381-A
(Thoravalur)
|
2903010000NRG23100220231652714
|
11/02/2023
|
SUGANYA
|
2903010WL092754
|
SUGANYA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-045-045/382-A
(Thoravalur)
|
2903010000NRG23100220231652715
|
11/02/2023
|
SUBRAMANIYAN
|
2903010WL092754
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-045-045/383-A
(Thoravalur)
|
2903010000NRG23100220231652716
|
11/02/2023
|
DHANUSHKODI
|
2903010WL092754
|
DHANUSHKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANUSHKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-045-045/390-A
(Thoravalur)
|
2903010000NRG23100220231652717
|
11/02/2023
|
SHANMUGAM
|
2903010WL092754
|
SHANMUGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-045-045/398-A
(Thoravalur)
|
2903010000NRG23100220231652718
|
11/02/2023
|
DEVAKI
|
2903010WL092754
|
DEVAKI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-045-045/402-A
(Thoravalur)
|
2903010000NRG23100220231652719
|
11/02/2023
|
SANGEETHA
|
2903010WL092754
|
SANGEETHA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-045-045/403-A
(Thoravalur)
|
2903010000NRG23100220231652720
|
11/02/2023
|
KANNAN
|
2903010WL092754
|
KANNAN
|
00177
|
IOBA0001088
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-045-045/405-A
(Thoravalur)
|
2903010000NRG23100220231652721
|
11/02/2023
|
DHANALAKSHMI
|
2903010WL092754
|
DHANALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-045-045/410-A
(Thoravalur)
|
2903010000NRG23100220231652722
|
11/02/2023
|
MANKAIYARKARASI
|
2903010WL092754
|
MANKAIYARKARASI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANKAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-045-045/412-A
(Thoravalur)
|
2903010000NRG23100220231652723
|
11/02/2023
|
SRIDEVI
|
2903010WL092754
|
SRIDEVI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-045-045/415-A
(Thoravalur)
|
2903010000NRG23100220231652724
|
11/02/2023
|
AMIRTHAM
|
2903010WL092754
|
AMIRTHAM
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-045-045/416-A
(Thoravalur)
|
2903010000NRG23100220231652725
|
11/02/2023
|
KALYANI
|
2903010WL092754
|
KALYANI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-045-045/489-A
(Thoravalur)
|
2903010000NRG23100220231652726
|
11/02/2023
|
GUNASEKARAN
|
2903010WL092754
|
GUNASEKARAN
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-045-045/501-A
(Thoravalur)
|
2903010000NRG23100220231652727
|
11/02/2023
|
MARIYAMMAL
|
2903010WL092754
|
MARIYAMMAL
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-045-045/502-A
(Thoravalur)
|
2903010000NRG23100220231652728
|
11/02/2023
|
DHANAM
|
2903010WL092754
|
DHANAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-045-045/568-C
(Thoravalur)
|
2903010000NRG23100220231652729
|
11/02/2023
|
SANTHI
|
2903010WL092754
|
SANTHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-045-045/685-A
(Thoravalur)
|
2903010000NRG23100220231652730
|
11/02/2023
|
SHANTHI
|
2903010WL092754
|
SHANTHI
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-045-046/528
(Thoravalur)
|
2903010000NRG23100220231652731
|
11/02/2023
|
ANNALAKSHMI
|
2903010WL092754
|
ANNALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-045-046/589-A
(Thoravalur)
|
2903010000NRG23100220231652732
|
11/02/2023
|
VEERAYEE
|
2903010WL092754
|
VEERAYEE
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-045-046/672-A
(Thoravalur)
|
2903010000NRG23100220231652735
|
11/02/2023
|
VIJAYALAKSHMI
|
2903010WL092754
|
VIJAYALAKSHMI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-045-046/684-A
(Thoravalur)
|
2903010000NRG23100220231652736
|
11/02/2023
|
PRIYA
|
2903010WL092754
|
PRIYA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63134
|
63134
|
|
|
|
|
|
|
|
|
67
|
VRIDHACHALAM
|
TN-03-010-045-046/655-A
(Thoravalur)
|
2903010000NRG23100220231652734
|
11/02/2023
|
Nanadevan
|
2903010WL092754
|
Nanadevan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nanadevan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65134
|
65134
|
|
|
|
|
|
|
|