|
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-24-007-028-028/879-A
(Thombakulam)
|
2924007000NRG23160220232399384
|
16/02/2023
|
Ramani S
|
2924007WL057651
|
Ramani S
|
00078
|
CNRB0003755
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramani S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/926
(Thombakulam)
|
2924007000NRG23160220232399386
|
16/02/2023
|
Veluthai Venugopal
|
2924007WL057651
|
Veluthai Venugopal
|
00176
|
IDIB000P168
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veluthai Venugopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/101-A
(Thombakulam)
|
2924007000NRG23160220232399306
|
16/02/2023
|
Parijatham
|
2924007WL057651
|
Parijatham
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parijatham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/102-A
(Thombakulam)
|
2924007000NRG23160220232399307
|
16/02/2023
|
Santhi
|
2924007WL057651
|
Santhi
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/106-A
(Thombakulam)
|
2924007000NRG23160220232399308
|
16/02/2023
|
Subbulakshmi
|
2924007WL057651
|
Subbulakshmi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/110-A
(Thombakulam)
|
2924007000NRG23160220232399309
|
16/02/2023
|
Sareswathi
|
2924007WL057651
|
Sareswathi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/119-A
(Thombakulam)
|
2924007000NRG23160220232399310
|
16/02/2023
|
Vijayalakshmi
|
2924007WL057651
|
Vijayalakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/124-A
(Thombakulam)
|
2924007000NRG23160220232399311
|
16/02/2023
|
Pusba
|
2924007WL057651
|
Pusba
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pusba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/156-a
(Thombakulam)
|
2924007000NRG23160220232399312
|
16/02/2023
|
Muthulakshmi
|
2924007WL057651
|
Muthulakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/161-a
(Thombakulam)
|
2924007000NRG23160220232399313
|
16/02/2023
|
Jeyalakshmi
|
2924007WL057651
|
Jeyalakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/166-A
(Thombakulam)
|
2924007000NRG23160220232399314
|
16/02/2023
|
Venkitammal
|
2924007WL057651
|
Venkitammal
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/174-A
(Thombakulam)
|
2924007000NRG23160220232399315
|
16/02/2023
|
Velammal
|
2924007WL057651
|
Velammal
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/201-A
(Thombakulam)
|
2924007000NRG23160220232399316
|
16/02/2023
|
Ramar
|
2924007WL057651
|
Ramar
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/205-A
(Thombakulam)
|
2924007000NRG23160220232399317
|
16/02/2023
|
Subbulakshmi
|
2924007WL057651
|
Subbulakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/209-A
(Thombakulam)
|
2924007000NRG23160220232399318
|
16/02/2023
|
Jeyalakshmi
|
2924007WL057651
|
Jeyalakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/212-A
(Thombakulam)
|
2924007000NRG23160220232399319
|
16/02/2023
|
Jeyasri
|
2924007WL057651
|
Jeyasri
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jeyasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/216-A
(Thombakulam)
|
2924007000NRG23160220232399320
|
16/02/2023
|
Subbulakshmi
|
2924007WL057651
|
Subbulakshmi
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/218-A
(Thombakulam)
|
2924007000NRG23160220232399321
|
16/02/2023
|
Mariammal
|
2924007WL057651
|
Mariammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/218-A
(Thombakulam)
|
2924007000NRG23160220232399322
|
16/02/2023
|
Nadarajan
|
2924007WL057651
|
Nadarajan
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/221-A
(Thombakulam)
|
2924007000NRG23160220232399323
|
16/02/2023
|
Subbalakshmi
|
2924007WL057651
|
Subbalakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/230-A
(Thombakulam)
|
2924007000NRG23160220232399325
|
16/02/2023
|
Ayyalusamy
|
2924007WL057651
|
Ayyalusamy
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyalusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/230-A
(Thombakulam)
|
2924007000NRG23160220232399324
|
16/02/2023
|
Vijayalakshmi
|
2924007WL057651
|
Vijayalakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/233-A
(Thombakulam)
|
2924007000NRG23160220232399326
|
16/02/2023
|
Kasduri
|
2924007WL057651
|
Kasduri
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/235-A
(Thombakulam)
|
2924007000NRG23160220232399327
|
16/02/2023
|
Krishnaveni
|
2924007WL057651
|
Krishnaveni
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/236-A
(Thombakulam)
|
2924007000NRG23160220232399329
|
16/02/2023
|
Ramasamy
|
2924007WL057651
|
Ramasamy
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/236-A
(Thombakulam)
|
2924007000NRG23160220232399328
|
16/02/2023
|
Subbalakshmi
|
2924007WL057651
|
Subbalakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/242-A
(Thombakulam)
|
2924007000NRG23160220232399330
|
16/02/2023
|
Selvarani
|
2924007WL057651
|
Selvarani
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/246-A
(Thombakulam)
|
2924007000NRG23160220232399331
|
16/02/2023
|
Muthalammal
|
2924007WL057651
|
Muthalammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/248-A
(Thombakulam)
|
2924007000NRG23160220232399332
|
16/02/2023
|
Vijayalakshmi
|
2924007WL057651
|
Vijayalakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/249-A
(Thombakulam)
|
2924007000NRG23160220232399333
|
16/02/2023
|
Amutha
|
2924007WL057651
|
Amutha
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/256-A
(Thombakulam)
|
2924007000NRG23160220232399334
|
16/02/2023
|
Parameswari
|
2924007WL057651
|
Parameswari
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/265-A
(Thombakulam)
|
2924007000NRG23160220232399335
|
16/02/2023
|
Nagalakshmi
|
2924007WL057651
|
Nagalakshmi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/269-A
(Thombakulam)
|
2924007000NRG23160220232399336
|
16/02/2023
|
Vengadammal
|
2924007WL057651
|
Vengadammal
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/272-A
(Thombakulam)
|
2924007000NRG23160220232399337
|
16/02/2023
|
Mariammal
|
2924007WL057651
|
Mariammal
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/273-A
(Thombakulam)
|
2924007000NRG23160220232399338
|
16/02/2023
|
Meena
|
2924007WL057651
|
Meena
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/275-A
(Thombakulam)
|
2924007000NRG23160220232399339
|
16/02/2023
|
Seethai
|
2924007WL057651
|
Seethai
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/282-A
(Thombakulam)
|
2924007000NRG23160220232399340
|
16/02/2023
|
Krishnammal
|
2924007WL057651
|
Krishnammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/283-A
(Thombakulam)
|
2924007000NRG23160220232399341
|
16/02/2023
|
Parameswari
|
2924007WL057651
|
Parameswari
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/291-A
(Thombakulam)
|
2924007000NRG23160220232399342
|
16/02/2023
|
Subburathinam
|
2924007WL057651
|
Subburathinam
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/294-A
(Thombakulam)
|
2924007000NRG23160220232399343
|
16/02/2023
|
Selvarani
|
2924007WL057651
|
Selvarani
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/297-A
(Thombakulam)
|
2924007000NRG23160220232399344
|
16/02/2023
|
Karthikarani
|
2924007WL057651
|
Karthikarani
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthikarani
|
CANARA BANK(508532)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/324-A
(Thombakulam)
|
2924007000NRG23160220232399345
|
16/02/2023
|
Adilakshmi
|
2924007WL057651
|
Adilakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/329-A
(Thombakulam)
|
2924007000NRG23160220232399346
|
16/02/2023
|
Gandhimathi
|
2924007WL057651
|
Gandhimathi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/332-A
(Thombakulam)
|
2924007000NRG23160220232399347
|
16/02/2023
|
Perumalsamy
|
2924007WL057651
|
Perumalsamy
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/333-A
(Thombakulam)
|
2924007000NRG23160220232399348
|
16/02/2023
|
Sarojini
|
2924007WL057651
|
Sarojini
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/346-A
(Thombakulam)
|
2924007000NRG23160220232399349
|
16/02/2023
|
Maheswari
|
2924007WL057651
|
Maheswari
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/353-A
(Thombakulam)
|
2924007000NRG23160220232399350
|
16/02/2023
|
Subbulakshmi
|
2924007WL057651
|
Subbulakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/354-A
(Thombakulam)
|
2924007000NRG23160220232399351
|
16/02/2023
|
Indirarani
|
2924007WL057651
|
Indirarani
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/362-A
(Thombakulam)
|
2924007000NRG23160220232399352
|
16/02/2023
|
Guruvammal
|
2924007WL057651
|
Guruvammal
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/367-A
(Thombakulam)
|
2924007000NRG23160220232399353
|
16/02/2023
|
Vijayalakshmi
|
2924007WL057651
|
Vijayalakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/373
(Thombakulam)
|
2924007000NRG23160220232399354
|
16/02/2023
|
Padma
|
2924007WL057651
|
Padma
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/394-a
(Thombakulam)
|
2924007000NRG23160220232399355
|
16/02/2023
|
Padma
|
2924007WL057651
|
Padma
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/460-a
(Thombakulam)
|
2924007000NRG23160220232399356
|
16/02/2023
|
Jeyajothi
|
2924007WL057651
|
Jeyajothi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/503-a
(Thombakulam)
|
2924007000NRG23160220232399357
|
16/02/2023
|
Kasthuri
|
2924007WL057651
|
Kasthuri
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/506-a
(Thombakulam)
|
2924007000NRG23160220232399358
|
16/02/2023
|
Vimali
|
2924007WL057651
|
Vimali
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vimali
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/511-a
(Thombakulam)
|
2924007000NRG23160220232399359
|
16/02/2023
|
Velchamy
|
2924007WL057651
|
Velchamy
|
00177
|
IOBA0001942
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/512-a
(Thombakulam)
|
2924007000NRG23160220232399360
|
16/02/2023
|
Maheswari
|
2924007WL057651
|
Maheswari
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/530-a
(Thombakulam)
|
2924007000NRG23160220232399361
|
16/02/2023
|
Durga
|
2924007WL057651
|
Durga
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/537-a
(Thombakulam)
|
2924007000NRG23160220232399362
|
16/02/2023
|
Lakshmi
|
2924007WL057651
|
Lakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/557-a
(Thombakulam)
|
2924007000NRG23160220232399363
|
16/02/2023
|
Jeyalakhmi
|
2924007WL057651
|
Jeyalakhmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jeyalakhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/558-a
(Thombakulam)
|
2924007000NRG23160220232399364
|
16/02/2023
|
Maheswari
|
2924007WL057651
|
Maheswari
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/577-A
(Thombakulam)
|
2924007000NRG23160220232399365
|
16/02/2023
|
Ganagavalli
|
2924007WL057651
|
Ganagavalli
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/609-A
(Thombakulam)
|
2924007000NRG23160220232399366
|
16/02/2023
|
Lakshmi
|
2924007WL057651
|
Lakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/622-a
(Thombakulam)
|
2924007000NRG23160220232399367
|
16/02/2023
|
Sathiyabama
|
2924007WL057651
|
Sathiyabama
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/623-a
(Thombakulam)
|
2924007000NRG23160220232399368
|
16/02/2023
|
Pushbam
|
2924007WL057651
|
Pushbam
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/63-A
(Thombakulam)
|
2924007000NRG23160220232399369
|
16/02/2023
|
Gopalsamy
|
2924007WL057651
|
Gopalsamy
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gopalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/63-A
(Thombakulam)
|
2924007000NRG23160220232399370
|
16/02/2023
|
Rohini
|
2924007WL057651
|
Rohini
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/66-A
(Thombakulam)
|
2924007000NRG23160220232399371
|
16/02/2023
|
vijayalakshmi
|
2924007WL057651
|
vijayalakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/687-A
(Thombakulam)
|
2924007000NRG23160220232399372
|
16/02/2023
|
Balakrishnan
|
2924007WL057651
|
Balakrishnan
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balakrishnan
|
ICICI BANK LTD(508534)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/712-A
(Thombakulam)
|
2924007000NRG23160220232399373
|
16/02/2023
|
Nalini
|
2924007WL057651
|
Nalini
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/718
(Thombakulam)
|
2924007000NRG23160220232399374
|
16/02/2023
|
Divakar
|
2924007WL057651
|
Divakar
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Divakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/752-A
(Thombakulam)
|
2924007000NRG23160220232399375
|
16/02/2023
|
Madathi
|
2924007WL057651
|
Madathi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/756-B
(Thombakulam)
|
2924007000NRG23160220232399376
|
16/02/2023
|
Subbalakshmi
|
2924007WL057651
|
Subbalakshmi
|
00177
|
IOBA0001942
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/786-A
(Thombakulam)
|
2924007000NRG23160220232399377
|
16/02/2023
|
Kalaiselvi
|
2924007WL057651
|
Kalaiselvi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/79-A
(Thombakulam)
|
2924007000NRG23160220232399378
|
16/02/2023
|
Kaladevi
|
2924007WL057651
|
Kaladevi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/798-A
(Thombakulam)
|
2924007000NRG23160220232399379
|
16/02/2023
|
Umarani
|
2924007WL057651
|
Umarani
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/807-A
(Thombakulam)
|
2924007000NRG23160220232399380
|
16/02/2023
|
Subulakshmi
|
2924007WL057651
|
Subulakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/833-A
(Thombakulam)
|
2924007000NRG23160220232399381
|
16/02/2023
|
Gothainachiyar
|
2924007WL057651
|
Gothainachiyar
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Gothainachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/85-A
(Thombakulam)
|
2924007000NRG23160220232399382
|
16/02/2023
|
Pandiaraj
|
2924007WL057651
|
Pandiaraj
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/878-A
(Thombakulam)
|
2924007000NRG23160220232399383
|
16/02/2023
|
Pandeeshwari
|
2924007WL057651
|
Pandeeshwari
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandeeshwari
|
INDIAN BANK(607105)
|
|
81
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/893-A
(Thombakulam)
|
2924007000NRG23160220232399385
|
16/02/2023
|
Kavitha
|
2924007WL057651
|
Kavitha
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/96-A
(Thombakulam)
|
2924007000NRG23160220232399387
|
16/02/2023
|
Subbuthai
|
2924007WL057651
|
Subbuthai
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77087
|
77087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78527
|
78527
|
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