|
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
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/1036
(Poovani)
|
2924007000NRG23200320232607749
|
20/03/2023
|
Chitra C
|
2924007WL062478
|
Chitra C
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/1056-A
(Poovani)
|
2924007000NRG23200320232607750
|
20/03/2023
|
Madathi
|
2924007WL062478
|
Madathi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/903-A
(Poovani)
|
2924007000NRG23200320232607751
|
20/03/2023
|
Devaki
|
2924007WL062478
|
Devaki
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/965-A
(Poovani)
|
2924007000NRG23200320232607752
|
20/03/2023
|
Ramu
|
2924007WL062478
|
Ramu
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
UCO BANK(607066)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/976
(Poovani)
|
2924007000NRG23200320232607753
|
20/03/2023
|
Gurupackiyam
|
2924007WL062478
|
Gurupackiyam
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gurupackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/977-A
(Poovani)
|
2924007000NRG23200320232607754
|
20/03/2023
|
Panjavarnam
|
2924007WL062478
|
Panjavarnam
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/104-A
(Poovani)
|
2924007000NRG23200320232607755
|
20/03/2023
|
Mariammal
|
2924007WL062478
|
Mariammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/106-A
(Poovani)
|
2924007000NRG23200320232607756
|
20/03/2023
|
Rajalakshmi
|
2924007WL062478
|
Rajalakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/124-A
(Poovani)
|
2924007000NRG23200320232607757
|
20/03/2023
|
Muniyammal
|
2924007WL062478
|
Muniyammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/130-A
(Poovani)
|
2924007000NRG23200320232607758
|
20/03/2023
|
Sareswathi
|
2924007WL062478
|
Sareswathi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/131-A
(Poovani)
|
2924007000NRG23200320232607759
|
20/03/2023
|
Vijayalakshmi
|
2924007WL062478
|
Vijayalakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/204-A
(Poovani)
|
2924007000NRG23200320232607761
|
20/03/2023
|
Packialakshmi
|
2924007WL062478
|
Packialakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/205-A
(Poovani)
|
2924007000NRG23200320232607762
|
20/03/2023
|
Packiyalakshmi
|
2924007WL062478
|
Packiyalakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/210-A
(Poovani)
|
2924007000NRG23200320232607763
|
20/03/2023
|
Mariammal
|
2924007WL062478
|
Mariammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/212-A
(Poovani)
|
2924007000NRG23200320232607764
|
20/03/2023
|
Kutralam
|
2924007WL062478
|
Kutralam
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kutralam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/213-A
(Poovani)
|
2924007000NRG23200320232607765
|
20/03/2023
|
Sandanamari
|
2924007WL062478
|
Sandanamari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/215-A
(Poovani)
|
2924007000NRG23200320232607766
|
20/03/2023
|
Pudhumadiammal
|
2924007WL062478
|
Pudhumadiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pudhumadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/216-A
(Poovani)
|
2924007000NRG23200320232607767
|
20/03/2023
|
Madathiammal
|
2924007WL062478
|
Madathiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/217-A
(Poovani)
|
2924007000NRG23200320232607768
|
20/03/2023
|
Poopathiyammal
|
2924007WL062478
|
Poopathiyammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poopathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/218-A
(Poovani)
|
2924007000NRG23200320232607769
|
20/03/2023
|
Subbammal
|
2924007WL062478
|
Subbammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/220-A
(Poovani)
|
2924007000NRG23200320232607770
|
20/03/2023
|
Pommiammal
|
2924007WL062478
|
Pommiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pommiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/222-A
(Poovani)
|
2924007000NRG23200320232607771
|
20/03/2023
|
Lakshmi
|
2924007WL062478
|
Lakshmi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/223-A
(Poovani)
|
2924007000NRG23200320232607772
|
20/03/2023
|
Panjavarnam
|
2924007WL062478
|
Panjavarnam
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/226-A
(Poovani)
|
2924007000NRG23200320232607773
|
20/03/2023
|
Sandanamari
|
2924007WL062478
|
Sandanamari
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/227-A
(Poovani)
|
2924007000NRG23200320232607774
|
20/03/2023
|
Muthulakshmi
|
2924007WL062478
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/23-A
(Poovani)
|
2924007000NRG23200320232607775
|
20/03/2023
|
Veluthai
|
2924007WL062478
|
Veluthai
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/230-A
(Poovani)
|
2924007000NRG23200320232607776
|
20/03/2023
|
Pandiammal
|
2924007WL062478
|
Pandiammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/236-A
(Poovani)
|
2924007000NRG23200320232607777
|
20/03/2023
|
Meena
|
2924007WL062478
|
Meena
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/237-A
(Poovani)
|
2924007000NRG23200320232607778
|
20/03/2023
|
Muthulakshmi
|
2924007WL062478
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/26-A
(Poovani)
|
2924007000NRG23200320232607779
|
20/03/2023
|
Lakshmi
|
2924007WL062478
|
Lakshmi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/273
(Poovani)
|
2924007000NRG23200320232607780
|
20/03/2023
|
Dhevaki
|
2924007WL062478
|
Dhevaki
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhevaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/306-a
(Poovani)
|
2924007000NRG23200320232607781
|
20/03/2023
|
Panja
|
2924007WL062478
|
Panja
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/37-A
(Poovani)
|
2924007000NRG23200320232607782
|
20/03/2023
|
Pappathiammal
|
2924007WL062478
|
Pappathiammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/419-A
(Poovani)
|
2924007000NRG23200320232607783
|
20/03/2023
|
Muthu
|
2924007WL062478
|
Muthu
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/420-A
(Poovani)
|
2924007000NRG23200320232607784
|
20/03/2023
|
Irulayee
|
2924007WL062478
|
Irulayee
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/453-A
(Poovani)
|
2924007000NRG23200320232607785
|
20/03/2023
|
Muthulakshmi
|
2924007WL062478
|
Muthulakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/463-A
(Poovani)
|
2924007000NRG23200320232607786
|
20/03/2023
|
Ponmalar
|
2924007WL062478
|
Ponmalar
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/466-A
(Poovani)
|
2924007000NRG23200320232607787
|
20/03/2023
|
Subbulakshmi
|
2924007WL062478
|
Subbulakshmi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/494-A
(Poovani)
|
2924007000NRG23200320232607788
|
20/03/2023
|
Chitra
|
2924007WL062478
|
Chitra
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/501-A
(Poovani)
|
2924007000NRG23200320232607789
|
20/03/2023
|
Isakkirani
|
2924007WL062478
|
Isakkirani
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Isakkirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/502-A
(Poovani)
|
2924007000NRG23200320232607790
|
20/03/2023
|
Jeyalakshmi
|
2924007WL062478
|
Jeyalakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/524-A
(Poovani)
|
2924007000NRG23200320232607791
|
20/03/2023
|
Muniammal
|
2924007WL062478
|
Muniammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/529-A
(Poovani)
|
2924007000NRG23200320232607792
|
20/03/2023
|
Selvi
|
2924007WL062478
|
Selvi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/561-a
(Poovani)
|
2924007000NRG23200320232607793
|
20/03/2023
|
Palaniammal
|
2924007WL062478
|
Palaniammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/565-a
(Poovani)
|
2924007000NRG23200320232607794
|
20/03/2023
|
Subbulakshmi
|
2924007WL062478
|
Subbulakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/568-a
(Poovani)
|
2924007000NRG23200320232607795
|
20/03/2023
|
Jeyalakshmi
|
2924007WL062478
|
Jeyalakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/610-a
(Poovani)
|
2924007000NRG23200320232607796
|
20/03/2023
|
Kaleeswari
|
2924007WL062478
|
Kaleeswari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/66-A
(Poovani)
|
2924007000NRG23200320232607797
|
20/03/2023
|
Mariammal
|
2924007WL062478
|
Mariammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/671-a
(Poovani)
|
2924007000NRG23200320232607798
|
20/03/2023
|
Maheswari
|
2924007WL062478
|
Maheswari
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/683-a
(Poovani)
|
2924007000NRG23200320232607799
|
20/03/2023
|
Banurekha
|
2924007WL062478
|
Banurekha
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banurekha
|
CANARA BANK(508532)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/703-a
(Poovani)
|
2924007000NRG23200320232607800
|
20/03/2023
|
Ponnuselvi
|
2924007WL062478
|
Ponnuselvi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/75-A
(Poovani)
|
2924007000NRG23200320232607801
|
20/03/2023
|
Sangareswari
|
2924007WL062478
|
Sangareswari
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/762-a
(Poovani)
|
2924007000NRG23200320232607802
|
20/03/2023
|
Barathi
|
2924007WL062478
|
Barathi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/763-a
(Poovani)
|
2924007000NRG23200320232607803
|
20/03/2023
|
Chikkitchiammal
|
2924007WL062478
|
Chikkitchiammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chikkitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/771-a
(Poovani)
|
2924007000NRG23200320232607804
|
20/03/2023
|
Isakirani
|
2924007WL062478
|
Isakirani
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Isakirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/776-A
(Poovani)
|
2924007000NRG23200320232607805
|
20/03/2023
|
Murugalakshmi
|
2924007WL062478
|
Murugalakshmi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/777-A
(Poovani)
|
2924007000NRG23200320232607806
|
20/03/2023
|
Rani
|
2924007WL062478
|
Rani
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/806
(Poovani)
|
2924007000NRG23200320232607807
|
20/03/2023
|
Muniammal
|
2924007WL062478
|
Muniammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/82-A
(Poovani)
|
2924007000NRG23200320232607808
|
20/03/2023
|
Selvi
|
2924007WL062478
|
Selvi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/862-A
(Poovani)
|
2924007000NRG23200320232607809
|
20/03/2023
|
Muthulakshmi
|
2924007WL062478
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/910-A
(Poovani)
|
2924007000NRG23200320232607810
|
20/03/2023
|
Pandiselvi
|
2924007WL062478
|
Pandiselvi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/92-A
(Poovani)
|
2924007000NRG23200320232607811
|
20/03/2023
|
Thirukutralaselvi
|
2924007WL062478
|
Thirukutralaselvi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirukutralaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/95-A
(Poovani)
|
2924007000NRG23200320232607812
|
20/03/2023
|
Kamaleswari
|
2924007WL062478
|
Kamaleswari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/966-A
(Poovani)
|
2924007000NRG23200320232607813
|
20/03/2023
|
Veerammal
|
2924007WL062478
|
Veerammal
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/98-A
(Poovani)
|
2924007000NRG23200320232607814
|
20/03/2023
|
Karuppayee
|
2924007WL062478
|
Karuppayee
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|