|
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
|
THURINJAPURAM
|
TN-06-003-046-010/1047-A
(Vedandavadi)
|
2906003000NRG23180520220352859
|
18/05/2022
|
Kumari
|
2906003WL011149
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1134-A
(Vedandavadi)
|
2906003000NRG23180520220352919
|
18/05/2022
|
Sakthivel
|
2906003WL011150
|
Sakthivel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1135-A
(Vedandavadi)
|
2906003000NRG23180520220352860
|
18/05/2022
|
Sudha
|
2906003WL011149
|
Sudha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1137-A
(Vedandavadi)
|
2906003000NRG23180520220352920
|
18/05/2022
|
Muniyammal
|
2906003WL011150
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1141
(Vedandavadi)
|
2906003000NRG23180520220352861
|
18/05/2022
|
KAVIYARASAN
|
2906003WL011149
|
KAVIYARASAN
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVIYARASAN
|
ICICI BANK LTD(508534)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1142-A
(Vedandavadi)
|
2906003000NRG23180520220352862
|
18/05/2022
|
Suriyaganthi
|
2906003WL011149
|
Suriyaganthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suriyaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1147-A
(Vedandavadi)
|
2906003000NRG23180520220352863
|
18/05/2022
|
Pachiyappan
|
2906003WL011149
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1149
(Vedandavadi)
|
2906003000NRG23180520220352864
|
18/05/2022
|
Manimaran
|
2906003WL011149
|
Manimaran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1150-A
(Vedandavadi)
|
2906003000NRG23180520220352921
|
18/05/2022
|
Kasirajan
|
2906003WL011150
|
Kasirajan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasirajan
|
ICICI BANK LTD(508534)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1167
(Vedandavadi)
|
2906003000NRG23180520220352922
|
18/05/2022
|
Natarajan
|
2906003WL011150
|
Natarajan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1171
(Vedandavadi)
|
2906003000NRG23180520220352865
|
18/05/2022
|
Sagunthala
|
2906003WL011149
|
Sagunthala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1173-A
(Vedandavadi)
|
2906003000NRG23180520220352866
|
18/05/2022
|
Malliga
|
2906003WL011149
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1179
(Vedandavadi)
|
2906003000NRG23180520220352923
|
18/05/2022
|
Kasi
|
2906003WL011150
|
Kasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1240-A
(Vedandavadi)
|
2906003000NRG23180520220352924
|
18/05/2022
|
Jayakumari
|
2906003WL011150
|
Jayakumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayakumari
|
CANARA BANK(508532)
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1247-A
(Vedandavadi)
|
2906003000NRG23180520220352854
|
18/05/2022
|
Amutha
|
2906003WL011148
|
Amutha
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1255-A
(Vedandavadi)
|
2906003000NRG23180520220352867
|
18/05/2022
|
Kumari
|
2906003WL011149
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1273-A
(Vedandavadi)
|
2906003000NRG23180520220352868
|
18/05/2022
|
Indirani
|
2906003WL011149
|
Indirani
|
00177
|
IOBA0001034
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1305-A
(Vedandavadi)
|
2906003000NRG23180520220352869
|
18/05/2022
|
Ponni
|
2906003WL011149
|
Ponni
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1307
(Vedandavadi)
|
2906003000NRG23180520220352927
|
18/05/2022
|
Anchala
|
2906003WL011150
|
Anchala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1320
(Vedandavadi)
|
2906003000NRG23180520220352870
|
18/05/2022
|
Dinakaran
|
2906003WL011149
|
Dinakaran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dinakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1320
(Vedandavadi)
|
2906003000NRG23180520220352855
|
18/05/2022
|
Thamaraiselvi
|
2906003WL011148
|
Thamaraiselvi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1321-A
(Vedandavadi)
|
2906003000NRG23180520220352871
|
18/05/2022
|
Jayammal
|
2906003WL011149
|
Jayammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1327
(Vedandavadi)
|
2906003000NRG23180520220352928
|
18/05/2022
|
Pachiyammal
|
2906003WL011150
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1329
(Vedandavadi)
|
2906003000NRG23180520220352872
|
18/05/2022
|
Balakrishnan
|
2906003WL011149
|
Balakrishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balakrishnan
|
ICICI BANK LTD(508534)
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1348-A
(Vedandavadi)
|
2906003000NRG23180520220352929
|
18/05/2022
|
Valliyammal
|
2906003WL011150
|
Valliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1354-A
(Vedandavadi)
|
2906003000NRG23180520220352930
|
18/05/2022
|
Jaya
|
2906003WL011150
|
Jaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1356-A
(Vedandavadi)
|
2906003000NRG23180520220352931
|
18/05/2022
|
Arumugam
|
2906003WL011150
|
Arumugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1376-A
(Vedandavadi)
|
2906003000NRG23180520220352932
|
18/05/2022
|
Dhanakodi
|
2906003WL011150
|
Dhanakodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1389-A
(Vedandavadi)
|
2906003000NRG23180520220352856
|
18/05/2022
|
malavizhi
|
2906003WL011148
|
malavizhi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
malavizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1397-A
(Vedandavadi)
|
2906003000NRG23180520220352873
|
18/05/2022
|
Rajeswari
|
2906003WL011149
|
Rajeswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1403-A
(Vedandavadi)
|
2906003000NRG23180520220352934
|
18/05/2022
|
Radhakrishnan
|
2906003WL011150
|
Radhakrishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/1414-A
(Vedandavadi)
|
2906003000NRG23180520220352935
|
18/05/2022
|
Kuppusamy
|
2906003WL011150
|
Kuppusamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-010/1419-A
(Vedandavadi)
|
2906003000NRG23180520220352937
|
18/05/2022
|
Revathi
|
2906003WL011150
|
Revathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-010/1420-A
(Vedandavadi)
|
2906003000NRG23180520220352875
|
18/05/2022
|
Viji
|
2906003WL011149
|
Viji
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/1062-a
(Vedandavadi)
|
2906003000NRG23180520220352884
|
18/05/2022
|
Elumalai
|
2906003WL011149
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/1064-A
(Vedandavadi)
|
2906003000NRG23180520220352949
|
18/05/2022
|
Govindammal
|
2906003WL011150
|
Govindammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/1066-A
(Vedandavadi)
|
2906003000NRG23180520220352950
|
18/05/2022
|
Santha
|
2906003WL011150
|
Santha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/1090-A
(Vedandavadi)
|
2906003000NRG23180520220352885
|
18/05/2022
|
kuppu
|
2906003WL011149
|
kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/1095-A
(Vedandavadi)
|
2906003000NRG23180520220352951
|
18/05/2022
|
Anjala
|
2906003WL011150
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/110-A
(Vedandavadi)
|
2906003000NRG23180520220352886
|
18/05/2022
|
Ramayee
|
2906003WL011149
|
Ramayee
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/1101-A
(Vedandavadi)
|
2906003000NRG23180520220352887
|
18/05/2022
|
Kamatchi
|
2906003WL011149
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/1106-a
(Vedandavadi)
|
2906003000NRG23180520220352952
|
18/05/2022
|
Kasthuri
|
2906003WL011150
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/111-A
(Vedandavadi)
|
2906003000NRG23180520220352889
|
18/05/2022
|
Santhakumari
|
2906003WL011149
|
Santhakumari
|
00177
|
IOBA0001034
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/1110-a
(Vedandavadi)
|
2906003000NRG23180520220352953
|
18/05/2022
|
Velvizhi
|
2906003WL011150
|
Velvizhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/1119-A
(Vedandavadi)
|
2906003000NRG23180520220352954
|
18/05/2022
|
Vanishpriya
|
2906003WL011150
|
Vanishpriya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanishpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/112-A
(Vedandavadi)
|
2906003000NRG23180520220352955
|
18/05/2022
|
Kuppu
|
2906003WL011150
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/1121-A
(Vedandavadi)
|
2906003000NRG23180520220352890
|
18/05/2022
|
Ranganayagi
|
2906003WL011149
|
Ranganayagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/114-A
(Vedandavadi)
|
2906003000NRG23180520220352956
|
18/05/2022
|
Susila
|
2906003WL011150
|
Susila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/115-A
(Vedandavadi)
|
2906003000NRG23180520220352891
|
18/05/2022
|
Chinnasamy
|
2906003WL011149
|
Chinnasamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/116-A
(Vedandavadi)
|
2906003000NRG23180520220352892
|
18/05/2022
|
Rajavel
|
2906003WL011149
|
Rajavel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/117-A
(Vedandavadi)
|
2906003000NRG23180520220352893
|
18/05/2022
|
Kasirajan
|
2906003WL011149
|
Kasirajan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/117-A
(Vedandavadi)
|
2906003000NRG23180520220352894
|
18/05/2022
|
Santha
|
2906003WL011149
|
Santha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/119-A
(Vedandavadi)
|
2906003000NRG23180520220352895
|
18/05/2022
|
Joithi
|
2906003WL011149
|
Joithi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Joithi
|
CANARA BANK(508532)
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/126-A
(Vedandavadi)
|
2906003000NRG23180520220352957
|
18/05/2022
|
Vasantha
|
2906003WL011150
|
Vasantha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-046-046/134-A
(Vedandavadi)
|
2906003000NRG23180520220352897
|
18/05/2022
|
Sundari
|
2906003WL011149
|
Sundari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
56
|
THURINJAPURAM
|
TN-06-003-046-046/142-A
(Vedandavadi)
|
2906003000NRG23180520220352899
|
18/05/2022
|
Chinnakulanthai
|
2906003WL011149
|
Chinnakulanthai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
ICICI BANK LTD(508534)
|
|
57
|
THURINJAPURAM
|
TN-06-003-046-046/178-A
(Vedandavadi)
|
2906003000NRG23180520220352959
|
18/05/2022
|
Bharathi
|
2906003WL011150
|
Bharathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THURINJAPURAM
|
TN-06-003-046-046/179-A
(Vedandavadi)
|
2906003000NRG23180520220352900
|
18/05/2022
|
Pachiyammal
|
2906003WL011149
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THURINJAPURAM
|
TN-06-003-046-046/18-A
(Vedandavadi)
|
2906003000NRG23180520220352960
|
18/05/2022
|
Kamachi
|
2906003WL011150
|
Kamachi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THURINJAPURAM
|
TN-06-003-046-046/181-A
(Vedandavadi)
|
2906003000NRG23180520220352901
|
18/05/2022
|
Dhandapani
|
2906003WL011149
|
Dhandapani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-046-046/183-A
(Vedandavadi)
|
2906003000NRG23180520220352902
|
18/05/2022
|
Mahalakshmi
|
2906003WL011149
|
Mahalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
62
|
THURINJAPURAM
|
TN-06-003-046-046/185-A
(Vedandavadi)
|
2906003000NRG23180520220352903
|
18/05/2022
|
Rani
|
2906003WL011149
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THURINJAPURAM
|
TN-06-003-046-046/192-A
(Vedandavadi)
|
2906003000NRG23180520220352904
|
18/05/2022
|
Malliga
|
2906003WL011149
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THURINJAPURAM
|
TN-06-003-046-046/212-A
(Vedandavadi)
|
2906003000NRG23180520220352906
|
18/05/2022
|
Kasiyammal
|
2906003WL011149
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THURINJAPURAM
|
TN-06-003-046-046/220-A
(Vedandavadi)
|
2906003000NRG23180520220352961
|
18/05/2022
|
Malliga
|
2906003WL011150
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
66
|
THURINJAPURAM
|
TN-06-003-046-046/221-A
(Vedandavadi)
|
2906003000NRG23180520220352962
|
18/05/2022
|
Maheswari
|
2906003WL011150
|
Maheswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THURINJAPURAM
|
TN-06-003-046-046/242-A
(Vedandavadi)
|
2906003000NRG23180520220352907
|
18/05/2022
|
Jagadambal
|
2906003WL011149
|
Jagadambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagadambal
|
ICICI BANK LTD(508534)
|
|
68
|
THURINJAPURAM
|
TN-06-003-046-046/278-A
(Vedandavadi)
|
2906003000NRG23180520220352963
|
18/05/2022
|
Meenatchi
|
2906003WL011150
|
Meenatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THURINJAPURAM
|
TN-06-003-046-046/315-A
(Vedandavadi)
|
2906003000NRG23180520220352964
|
18/05/2022
|
Meenatchi
|
2906003WL011150
|
Meenatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THURINJAPURAM
|
TN-06-003-046-046/378-A
(Vedandavadi)
|
2906003000NRG23180520220352965
|
18/05/2022
|
Jamuna
|
2906003WL011150
|
Jamuna
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THURINJAPURAM
|
TN-06-003-046-046/388-A
(Vedandavadi)
|
2906003000NRG23180520220352908
|
18/05/2022
|
Kasthuri
|
2906003WL011149
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
72
|
THURINJAPURAM
|
TN-06-003-046-046/405-A
(Vedandavadi)
|
2906003000NRG23180520220352966
|
18/05/2022
|
Krishnan
|
2906003WL011150
|
Krishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-046-046/408-A
(Vedandavadi)
|
2906003000NRG23180520220352857
|
18/05/2022
|
Gowri
|
2906003WL011148
|
Gowri
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THURINJAPURAM
|
TN-06-003-046-046/408-A
(Vedandavadi)
|
2906003000NRG23180520220352858
|
18/05/2022
|
Palani
|
2906003WL011148
|
Palani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
75
|
THURINJAPURAM
|
TN-06-003-046-046/463-A
(Vedandavadi)
|
2906003000NRG23180520220352909
|
18/05/2022
|
Chinnapappa
|
2906003WL011149
|
Chinnapappa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THURINJAPURAM
|
TN-06-003-046-046/489-A
(Vedandavadi)
|
2906003000NRG23180520220352910
|
18/05/2022
|
Rani
|
2906003WL011149
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
77
|
THURINJAPURAM
|
TN-06-003-046-046/61-A
(Vedandavadi)
|
2906003000NRG23180520220352911
|
18/05/2022
|
Thenmozhi
|
2906003WL011149
|
Thenmozhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-046-046/682-A
(Vedandavadi)
|
2906003000NRG23180520220352912
|
18/05/2022
|
Dhanamalli
|
2906003WL011149
|
Dhanamalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanamalli
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-046-046/687-A
(Vedandavadi)
|
2906003000NRG23180520220352913
|
18/05/2022
|
Kannagi
|
2906003WL011149
|
Kannagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THURINJAPURAM
|
TN-06-003-046-046/713-A
(Vedandavadi)
|
2906003000NRG23180520220352915
|
18/05/2022
|
Kanaga
|
2906003WL011149
|
Kanaga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
81
|
THURINJAPURAM
|
TN-06-003-046-046/730-A
(Vedandavadi)
|
2906003000NRG23180520220352968
|
18/05/2022
|
Rajavel
|
2906003WL011150
|
Rajavel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-046-046/732-A
(Vedandavadi)
|
2906003000NRG23180520220352916
|
18/05/2022
|
Kamatchi
|
2906003WL011149
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
83
|
THURINJAPURAM
|
TN-06-003-046-046/741-A
(Vedandavadi)
|
2906003000NRG23180520220352969
|
18/05/2022
|
Sekar
|
2906003WL011150
|
Sekar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THURINJAPURAM
|
TN-06-003-046-046/899-A
(Vedandavadi)
|
2906003000NRG23180520220352918
|
18/05/2022
|
CHINNAPAPA
|
2906003WL011149
|
CHINNAPAPA
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THURINJAPURAM
|
TN-06-003-046-046/905-A
(Vedandavadi)
|
2906003000NRG23180520220352970
|
18/05/2022
|
Lakshmi
|
2906003WL011150
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THURINJAPURAM
|
TN-06-003-046-046/935-A
(Vedandavadi)
|
2906003000NRG23180520220352972
|
18/05/2022
|
Amutha
|
2906003WL011150
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THURINJAPURAM
|
TN-06-003-046-046/935-A
(Vedandavadi)
|
2906003000NRG23180520220352971
|
18/05/2022
|
ANBARASU
|
2906003WL011150
|
ANBARASU
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THURINJAPURAM
|
TN-06-003-046-046/991-A
(Vedandavadi)
|
2906003000NRG23180520220352973
|
18/05/2022
|
Kasirajan
|
2906003WL011150
|
Kasirajan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118221
|
118221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118221
|
118221
|
|
|
|
|
|
|
|