|
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
|
VEMBAKOTTAI
|
TN-24-010-039-001/186-a
(Subramaniapuram)
|
2924010000NRG23081220221972781
|
08/12/2022
|
UshaNandhini
|
2924010WL048229
|
UshaNandhini
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
UshaNandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-039-039/106-A
(Subramaniapuram)
|
2924010000NRG23081220221972782
|
08/12/2022
|
Maheswari
|
2924010WL048229
|
Maheswari
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-039-039/108-A
(Subramaniapuram)
|
2924010000NRG23081220221972783
|
08/12/2022
|
Thilagavathi
|
2924010WL048229
|
Thilagavathi
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-039-039/11-A
(Subramaniapuram)
|
2924010000NRG23081220221972784
|
08/12/2022
|
Srinivasan
|
2924010WL048229
|
Srinivasan
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Srinivasan
|
BANK OF INDIA(508505)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-039-039/110-A
(Subramaniapuram)
|
2924010000NRG23081220221972785
|
08/12/2022
|
Rajalakshmi
|
2924010WL048229
|
Rajalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-039-039/113-A
(Subramaniapuram)
|
2924010000NRG23081220221972786
|
08/12/2022
|
Vijeyalakshmi.S
|
2924010WL048229
|
Vijeyalakshmi.S
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijeyalakshmi.S
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-039-039/135-a
(Subramaniapuram)
|
2924010000NRG23081220221972787
|
08/12/2022
|
Rajeswari
|
2924010WL048229
|
Rajeswari
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-039-039/140-A
(Subramaniapuram)
|
2924010000NRG23081220221972788
|
08/12/2022
|
Padmavathi
|
2924010WL048229
|
Padmavathi
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-039-039/148-A
(Subramaniapuram)
|
2924010000NRG23081220221972789
|
08/12/2022
|
Thirumalaithayar
|
2924010WL048229
|
Thirumalaithayar
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thirumalaithayar
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-039-039/156
(Subramaniapuram)
|
2924010000NRG23081220221972792
|
08/12/2022
|
Sudharani
|
2924010WL048229
|
Sudharani
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sudharani
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-039-039/159-A
(Subramaniapuram)
|
2924010000NRG23081220221972793
|
08/12/2022
|
Vijeyalakshmi
|
2924010WL048229
|
Vijeyalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijeyalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-039-039/197-a
(Subramaniapuram)
|
2924010000NRG23081220221972795
|
08/12/2022
|
Palaraman
|
2924010WL048229
|
Palaraman
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Palaraman
|
FEDERAL BANK(607165)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-039-039/273-A
(Subramaniapuram)
|
2924010000NRG23081220221972796
|
08/12/2022
|
Ramya
|
2924010WL048229
|
Ramya
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-039-039/336-A
(Subramaniapuram)
|
2924010000NRG23081220221972797
|
08/12/2022
|
Jeyalakshmi
|
2924010WL048229
|
Jeyalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-039-039/392
(Subramaniapuram)
|
2924010000NRG23081220221972800
|
08/12/2022
|
Lingammal
|
2924010WL048229
|
Lingammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-039-039/4-A
(Subramaniapuram)
|
2924010000NRG23081220221972801
|
08/12/2022
|
Padmavathi
|
2924010WL048229
|
Padmavathi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-039-039/402-A
(Subramaniapuram)
|
2924010000NRG23081220221972802
|
08/12/2022
|
Dhanalakshmi
|
2924010WL048229
|
Dhanalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-039-039/404-A
(Subramaniapuram)
|
2924010000NRG23081220221972803
|
08/12/2022
|
Vasantha
|
2924010WL048229
|
Vasantha
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-039-039/48-A
(Subramaniapuram)
|
2924010000NRG23081220221972810
|
08/12/2022
|
Selvi
|
2924010WL048229
|
Selvi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-039-039/49-A
(Subramaniapuram)
|
2924010000NRG23081220221972811
|
08/12/2022
|
Padmavathi
|
2924010WL048229
|
Padmavathi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-039-039/75-A
(Subramaniapuram)
|
2924010000NRG23081220221972812
|
08/12/2022
|
Rajammal
|
2924010WL048229
|
Rajammal
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-039-039/78-A
(Subramaniapuram)
|
2924010000NRG23081220221972813
|
08/12/2022
|
Usha.S
|
2924010WL048229
|
Usha.S
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Usha.S
|
BANK OF INDIA(508505)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-039-039/8-A
(Subramaniapuram)
|
2924010000NRG23081220221972814
|
08/12/2022
|
Saraswathi
|
2924010WL048229
|
Saraswathi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-039-039/83-A
(Subramaniapuram)
|
2924010000NRG23081220221972815
|
08/12/2022
|
Thayarammal
|
2924010WL048229
|
Thayarammal
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thayarammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-018-018/10-A
(Kottaipatti)
|
2924010000NRG23081220221972883
|
08/12/2022
|
Dhanalakshmi
|
2924010WL048232
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-018-018/117-A
(Kottaipatti)
|
2924010000NRG23081220221972884
|
08/12/2022
|
Mahashvari
|
2924010WL048232
|
Mahashvari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mahashvari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-018-018/119-A
(Kottaipatti)
|
2924010000NRG23081220221972885
|
08/12/2022
|
Ramalakshmi
|
2924010WL048232
|
Ramalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-018-018/120-A
(Kottaipatti)
|
2924010000NRG23081220221972886
|
08/12/2022
|
Santhanamari
|
2924010WL048232
|
Santhanamari
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-018-018/122-A
(Kottaipatti)
|
2924010000NRG23081220221972887
|
08/12/2022
|
Guruvammal
|
2924010WL048232
|
Guruvammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-018-018/125-A
(Kottaipatti)
|
2924010000NRG23081220221972888
|
08/12/2022
|
Subbulakshmi
|
2924010WL048232
|
Subbulakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-018-018/126-A
(Kottaipatti)
|
2924010000NRG23081220221972889
|
08/12/2022
|
Vengidammal
|
2924010WL048232
|
Vengidammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vengidammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-018-018/13-A
(Kottaipatti)
|
2924010000NRG23081220221972890
|
08/12/2022
|
S.Muniyammal
|
2924010WL048232
|
S.Muniyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-018-018/142-A
(Kottaipatti)
|
2924010000NRG23081220221972893
|
08/12/2022
|
Sugumari
|
2924010WL048232
|
Sugumari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sugumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-018-018/143-A
(Kottaipatti)
|
2924010000NRG23081220221972894
|
08/12/2022
|
Natchiyammal
|
2924010WL048232
|
Natchiyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-018-018/147-A
(Kottaipatti)
|
2924010000NRG23081220221972895
|
08/12/2022
|
Angammal
|
2924010WL048232
|
Angammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-018-018/155-A
(Kottaipatti)
|
2924010000NRG23081220221972896
|
08/12/2022
|
Chitradevi
|
2924010WL048232
|
Chitradevi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-018-018/161-A
(Kottaipatti)
|
2924010000NRG23081220221972897
|
08/12/2022
|
Muthulakshmi
|
2924010WL048232
|
Muthulakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-018-018/168-a
(Kottaipatti)
|
2924010000NRG23081220221972898
|
08/12/2022
|
Andal
|
2924010WL048232
|
Andal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-018-018/189
(Kottaipatti)
|
2924010000NRG23081220221972899
|
08/12/2022
|
Govindammal
|
2924010WL048232
|
Govindammal
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
14/12/2022
|
|
006773682
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-018-018/19-A
(Kottaipatti)
|
2924010000NRG23081220221972900
|
08/12/2022
|
S.Meenaselvi
|
2924010WL048232
|
S.Meenaselvi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.Meenaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-018-018/21-A
(Kottaipatti)
|
2924010000NRG23081220221972903
|
08/12/2022
|
M.Muniyammal
|
2924010WL048232
|
M.Muniyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-018-018/34-A
(Kottaipatti)
|
2924010000NRG23081220221972912
|
08/12/2022
|
R.Vijeyalakshmi
|
2924010WL048232
|
R.Vijeyalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
R.Vijeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-018-018/38-A
(Kottaipatti)
|
2924010000NRG23081220221972913
|
08/12/2022
|
G.Jeyalakshmi
|
2924010WL048232
|
G.Jeyalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
G.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-018-018/43-A
(Kottaipatti)
|
2924010000NRG23081220221972914
|
08/12/2022
|
N.Nagalakshmi
|
2924010WL048232
|
N.Nagalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
N.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-018-018/45-A
(Kottaipatti)
|
2924010000NRG23081220221972915
|
08/12/2022
|
Rajeshwari.P
|
2924010WL048232
|
Rajeshwari.P
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeshwari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-018-018/5-A
(Kottaipatti)
|
2924010000NRG23081220221972916
|
08/12/2022
|
S.Kondammal
|
2924010WL048232
|
S.Kondammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-018-018/7-A
(Kottaipatti)
|
2924010000NRG23081220221972922
|
08/12/2022
|
Baby
|
2924010WL048232
|
Baby
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-018-018/73-A
(Kottaipatti)
|
2924010000NRG23081220221972923
|
08/12/2022
|
M.Mariyammal
|
2924010WL048232
|
M.Mariyammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-018-018/74-A
(Kottaipatti)
|
2924010000NRG23081220221972924
|
08/12/2022
|
Dhanammal
|
2924010WL048232
|
Dhanammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-018-018/79-A
(Kottaipatti)
|
2924010000NRG23081220221972925
|
08/12/2022
|
Natchiyarammal
|
2924010WL048232
|
Natchiyarammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Natchiyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-018-018/84-A
(Kottaipatti)
|
2924010000NRG23081220221972927
|
08/12/2022
|
Annakodi.G
|
2924010WL048232
|
Annakodi.G
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Annakodi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-018-018/88-A
(Kottaipatti)
|
2924010000NRG23081220221972928
|
08/12/2022
|
Meena
|
2924010WL048232
|
Meena
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-018-018/94-A
(Kottaipatti)
|
2924010000NRG23081220221972929
|
08/12/2022
|
Santhi.A
|
2924010WL048232
|
Santhi.A
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Santhi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-018-018/95-A
(Kottaipatti)
|
2924010000NRG23081220221972931
|
08/12/2022
|
Subbalakshimi
|
2924010WL048232
|
Subbalakshimi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-018-018/95-A
(Kottaipatti)
|
2924010000NRG23081220221972930
|
08/12/2022
|
Venkatesh
|
2924010WL048232
|
Venkatesh
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Venkatesh
|
BANK OF INDIA(508505)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23081220221972932
|
08/12/2022
|
B ATHILAKSHMI
|
2924010WL048232
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
B ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-027-001/509-A
(Muthusamyapuram)
|
2924010000NRG23081220221972816
|
08/12/2022
|
Thayammal
|
2924010WL048230
|
Thayammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-027-001/524-A
(Muthusamyapuram)
|
2924010000NRG23081220221972817
|
08/12/2022
|
Murugalakshmi
|
2924010WL048230
|
Murugalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-027-001/525
(Muthusamyapuram)
|
2924010000NRG23081220221972818
|
08/12/2022
|
K.Dhanalakshmi
|
2924010WL048230
|
K.Dhanalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-027-001/604-A
(Muthusamyapuram)
|
2924010000NRG23081220221972819
|
08/12/2022
|
MAREESWARI
|
2924010WL048230
|
MAREESWARI
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-027-001/618-A
(Muthusamyapuram)
|
2924010000NRG23081220221972820
|
08/12/2022
|
Thangavel
|
2924010WL048230
|
Thangavel
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-027-001/621-A
(Muthusamyapuram)
|
2924010000NRG23081220221972821
|
08/12/2022
|
Muniyammal
|
2924010WL048230
|
Muniyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-027-001/637-A
(Muthusamyapuram)
|
2924010000NRG23081220221972822
|
08/12/2022
|
Jeyalakshmi
|
2924010WL048230
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-027-027/12-A
(Muthusamyapuram)
|
2924010000NRG23071220221972623
|
08/12/2022
|
Punitha
|
2924010WL048227
|
Punitha
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-027-027/129-A
(Muthusamyapuram)
|
2924010000NRG23081220221972825
|
08/12/2022
|
Veeralakshmi
|
2924010WL048230
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-027-027/131-A
(Muthusamyapuram)
|
2924010000NRG23081220221972826
|
08/12/2022
|
petchiammal
|
2924010WL048230
|
petchiammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-027-027/142-A
(Muthusamyapuram)
|
2924010000NRG23071220221972624
|
08/12/2022
|
Ayyammal
|
2924010WL048227
|
Ayyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-027-027/157-A
(Muthusamyapuram)
|
2924010000NRG23081220221972827
|
08/12/2022
|
Muniyasamy
|
2924010WL048230
|
Muniyasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-027-027/16-A
(Muthusamyapuram)
|
2924010000NRG23071220221972625
|
08/12/2022
|
Subbamal
|
2924010WL048227
|
Subbamal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbamal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-027-027/160-A
(Muthusamyapuram)
|
2924010000NRG23071220221972626
|
08/12/2022
|
Shanmugalakshmi
|
2924010WL048227
|
Shanmugalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-027-027/18-A
(Muthusamyapuram)
|
2924010000NRG23071220221972627
|
08/12/2022
|
Lakshmi
|
2924010WL048227
|
Lakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-027-027/185-A
(Muthusamyapuram)
|
2924010000NRG23071220221972628
|
08/12/2022
|
JOTHI
|
2924010WL048227
|
JOTHI
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-027-027/191-A
(Muthusamyapuram)
|
2924010000NRG23081220221972829
|
08/12/2022
|
Vijayalakshmi
|
2924010WL048230
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-027-027/193-A
(Muthusamyapuram)
|
2924010000NRG23081220221972830
|
08/12/2022
|
K.Ammaponnu
|
2924010WL048230
|
K.Ammaponnu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-027-027/195-A
(Muthusamyapuram)
|
2924010000NRG23081220221972831
|
08/12/2022
|
Athilakshmi
|
2924010WL048230
|
Athilakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-027-027/197-A
(Muthusamyapuram)
|
2924010000NRG23081220221972832
|
08/12/2022
|
kavitha
|
2924010WL048230
|
kavitha
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-027-027/20-A
(Muthusamyapuram)
|
2924010000NRG23071220221972630
|
08/12/2022
|
Sankareeswari
|
2924010WL048227
|
Sankareeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sankareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-027-027/227-B
(Muthusamyapuram)
|
2924010000NRG23071220221972631
|
08/12/2022
|
Krishnammal
|
2924010WL048227
|
Krishnammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-027-027/230-A
(Muthusamyapuram)
|
2924010000NRG23071220221972632
|
08/12/2022
|
Akkammal
|
2924010WL048227
|
Akkammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-027-027/245-A
(Muthusamyapuram)
|
2924010000NRG23071220221972633
|
08/12/2022
|
Avudaiappan
|
2924010WL048227
|
Avudaiappan
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Avudaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-027-027/246-A
(Muthusamyapuram)
|
2924010000NRG23081220221972833
|
08/12/2022
|
Shunmugalakshmi
|
2924010WL048230
|
Shunmugalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shunmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-027-027/25-A
(Muthusamyapuram)
|
2924010000NRG23071220221972634
|
08/12/2022
|
Pandeswari
|
2924010WL048227
|
Pandeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-027-027/256-A
(Muthusamyapuram)
|
2924010000NRG23081220221972834
|
08/12/2022
|
Singammal
|
2924010WL048230
|
Singammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Singammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-027-027/259-A
(Muthusamyapuram)
|
2924010000NRG23081220221972835
|
08/12/2022
|
Selvalakshmi
|
2924010WL048230
|
Selvalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-027-027/260-A
(Muthusamyapuram)
|
2924010000NRG23071220221972635
|
08/12/2022
|
Veerammal
|
2924010WL048227
|
Veerammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-027-027/264-A
(Muthusamyapuram)
|
2924010000NRG23071220221972636
|
08/12/2022
|
Rajeswari
|
2924010WL048227
|
Rajeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-027-027/266-A
(Muthusamyapuram)
|
2924010000NRG23071220221972637
|
08/12/2022
|
Mahalakshmi
|
2924010WL048227
|
Mahalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-027/277-A
(Muthusamyapuram)
|
2924010000NRG23071220221972639
|
08/12/2022
|
Veeralakshmi
|
2924010WL048227
|
Veeralakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-027/283-A
(Muthusamyapuram)
|
2924010000NRG23071220221972640
|
08/12/2022
|
Venkatammal
|
2924010WL048227
|
Venkatammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-027/292-A
(Muthusamyapuram)
|
2924010000NRG23071220221972641
|
08/12/2022
|
Avudaithai
|
2924010WL048227
|
Avudaithai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-027/297-A
(Muthusamyapuram)
|
2924010000NRG23071220221972643
|
08/12/2022
|
Subbulakshmi
|
2924010WL048227
|
Subbulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-027-027/3-A
(Muthusamyapuram)
|
2924010000NRG23071220221972644
|
08/12/2022
|
Jeyalakshmi
|
2924010WL048227
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-027-027/302-A
(Muthusamyapuram)
|
2924010000NRG23071220221972645
|
08/12/2022
|
Veeralakshmi
|
2924010WL048227
|
Veeralakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-027-027/305-A
(Muthusamyapuram)
|
2924010000NRG23071220221972646
|
08/12/2022
|
Lakahmi
|
2924010WL048227
|
Lakahmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakahmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-027-027/310-A
(Muthusamyapuram)
|
2924010000NRG23071220221972647
|
08/12/2022
|
Subbulakshmi
|
2924010WL048227
|
Subbulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-027-027/313-A
(Muthusamyapuram)
|
2924010000NRG23071220221972648
|
08/12/2022
|
Ayyammal
|
2924010WL048227
|
Ayyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-027-027/322-A
(Muthusamyapuram)
|
2924010000NRG23071220221972649
|
08/12/2022
|
Saraswathi
|
2924010WL048227
|
Saraswathi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-027-027/33-A
(Muthusamyapuram)
|
2924010000NRG23071220221972650
|
08/12/2022
|
Theivaniai
|
2924010WL048227
|
Theivaniai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Theivaniai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-027-027/336-A
(Muthusamyapuram)
|
2924010000NRG23071220221972651
|
08/12/2022
|
Guruvammal
|
2924010WL048227
|
Guruvammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-027-027/337-A
(Muthusamyapuram)
|
2924010000NRG23071220221972652
|
08/12/2022
|
Chellammal
|
2924010WL048227
|
Chellammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-027-027/34-a
(Muthusamyapuram)
|
2924010000NRG23071220221972653
|
08/12/2022
|
Jeyalakshmi
|
2924010WL048227
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-027-027/340-A
(Muthusamyapuram)
|
2924010000NRG23071220221972654
|
08/12/2022
|
veeralaksmi
|
2924010WL048227
|
veeralaksmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
veeralaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-027-027/348-A
(Muthusamyapuram)
|
2924010000NRG23071220221972655
|
08/12/2022
|
Shanmugalakshmi
|
2924010WL048227
|
Shanmugalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-027-027/349-A
(Muthusamyapuram)
|
2924010000NRG23071220221972656
|
08/12/2022
|
Kosalai
|
2924010WL048227
|
Kosalai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-027-027/351-A
(Muthusamyapuram)
|
2924010000NRG23071220221972657
|
08/12/2022
|
vijayalakshmi
|
2924010WL048227
|
vijayalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-027-027/356-A
(Muthusamyapuram)
|
2924010000NRG23071220221972658
|
08/12/2022
|
Panjavaranam
|
2924010WL048227
|
Panjavaranam
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-027-027/357-A
(Muthusamyapuram)
|
2924010000NRG23071220221972659
|
08/12/2022
|
Ayyammal
|
2924010WL048227
|
Ayyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-027-027/363-A
(Muthusamyapuram)
|
2924010000NRG23071220221972660
|
08/12/2022
|
Mariammal
|
2924010WL048227
|
Mariammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-027-027/365-A
(Muthusamyapuram)
|
2924010000NRG23071220221972661
|
08/12/2022
|
muthumari
|
2924010WL048227
|
muthumari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-027-027/372-a
(Muthusamyapuram)
|
2924010000NRG23071220221972662
|
08/12/2022
|
subbulakshmi
|
2924010WL048227
|
subbulakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-027-027/376-a
(Muthusamyapuram)
|
2924010000NRG23071220221972663
|
08/12/2022
|
rajalakshmi
|
2924010WL048227
|
rajalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-027-027/379-a
(Muthusamyapuram)
|
2924010000NRG23071220221972664
|
08/12/2022
|
Ulagammal
|
2924010WL048227
|
Ulagammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-027-027/381-a
(Muthusamyapuram)
|
2924010000NRG23071220221972665
|
08/12/2022
|
perumalammal
|
2924010WL048227
|
perumalammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-027-027/382-a
(Muthusamyapuram)
|
2924010000NRG23071220221972666
|
08/12/2022
|
Mageswari
|
2924010WL048227
|
Mageswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-027-027/391-a
(Muthusamyapuram)
|
2924010000NRG23071220221972668
|
08/12/2022
|
Kaleeswari
|
2924010WL048227
|
Kaleeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-027-027/398-a
(Muthusamyapuram)
|
2924010000NRG23071220221972669
|
08/12/2022
|
chelliah
|
2924010WL048227
|
chelliah
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
chelliah
|
CANARA BANK(508532)
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-027-027/40-A
(Muthusamyapuram)
|
2924010000NRG23071220221972670
|
08/12/2022
|
Ramalakshmi
|
2924010WL048227
|
Ramalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-027-027/404-a
(Muthusamyapuram)
|
2924010000NRG23071220221972672
|
08/12/2022
|
Paiyammal
|
2924010WL048227
|
Paiyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Paiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-027-027/405
(Muthusamyapuram)
|
2924010000NRG23071220221972673
|
08/12/2022
|
Veeralakshmi
|
2924010WL048227
|
Veeralakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Veeralakshmi
|
HDFC BANK LTD(607152)
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-027-027/408-a
(Muthusamyapuram)
|
2924010000NRG23071220221972674
|
08/12/2022
|
Vasanthi
|
2924010WL048227
|
Vasanthi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-027-027/421-a
(Muthusamyapuram)
|
2924010000NRG23071220221972675
|
08/12/2022
|
Kaliammal
|
2924010WL048227
|
Kaliammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-027-027/44-A
(Muthusamyapuram)
|
2924010000NRG23071220221972676
|
08/12/2022
|
Lakshmiammal
|
2924010WL048227
|
Lakshmiammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-027-027/45-A
(Muthusamyapuram)
|
2924010000NRG23071220221972677
|
08/12/2022
|
Rukkumani
|
2924010WL048227
|
Rukkumani
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-027-027/452-a
(Muthusamyapuram)
|
2924010000NRG23081220221972837
|
08/12/2022
|
Karrupasamy
|
2924010WL048230
|
Karrupasamy
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karrupasamy
|
BANK OF INDIA(508505)
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-027-027/455-a
(Muthusamyapuram)
|
2924010000NRG23081220221972838
|
08/12/2022
|
Thavaki
|
2924010WL048230
|
Thavaki
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thavaki
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-027-027/459-a
(Muthusamyapuram)
|
2924010000NRG23081220221972839
|
08/12/2022
|
Muthupetchi
|
2924010WL048230
|
Muthupetchi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-027-027/460-a
(Muthusamyapuram)
|
2924010000NRG23081220221972840
|
08/12/2022
|
latha
|
2924010WL048230
|
latha
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-027-027/466-a
(Muthusamyapuram)
|
2924010000NRG23081220221972841
|
08/12/2022
|
Avudaiappan
|
2924010WL048230
|
Avudaiappan
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Avudaiappan
|
BANK OF INDIA(508505)
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-027-027/472-B
(Muthusamyapuram)
|
2924010000NRG23081220221972842
|
08/12/2022
|
Parmeswari
|
2924010WL048230
|
Parmeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-027-027/5-A
(Muthusamyapuram)
|
2924010000NRG23071220221972678
|
08/12/2022
|
Jeyalakshmi
|
2924010WL048227
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-027-027/500-a
(Muthusamyapuram)
|
2924010000NRG23071220221972679
|
08/12/2022
|
selvarani
|
2924010WL048227
|
selvarani
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-027-027/514-A
(Muthusamyapuram)
|
2924010000NRG23081220221972846
|
08/12/2022
|
Mariammal
|
2924010WL048230
|
Mariammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-027-027/52-A
(Muthusamyapuram)
|
2924010000NRG23081220221972847
|
08/12/2022
|
Mahalakhmi.A
|
2924010WL048230
|
Mahalakhmi.A
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mahalakhmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-027-027/534-A
(Muthusamyapuram)
|
2924010000NRG23081220221972850
|
08/12/2022
|
pandiyammal
|
2924010WL048230
|
pandiyammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-027-027/549-A
(Muthusamyapuram)
|
2924010000NRG23081220221972851
|
08/12/2022
|
Krishnaveni
|
2924010WL048230
|
Krishnaveni
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-027-027/55-A
(Muthusamyapuram)
|
2924010000NRG23081220221972852
|
08/12/2022
|
Chandra
|
2924010WL048230
|
Chandra
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-027-027/557-A
(Muthusamyapuram)
|
2924010000NRG23071220221972681
|
08/12/2022
|
Rukkumani
|
2924010WL048227
|
Rukkumani
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-027-027/576
(Muthusamyapuram)
|
2924010000NRG23071220221972682
|
08/12/2022
|
Paiammal
|
2924010WL048227
|
Paiammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Paiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-027-027/60-A
(Muthusamyapuram)
|
2924010000NRG23081220221972855
|
08/12/2022
|
Shanmugathai
|
2924010WL048230
|
Shanmugathai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-027-027/609-A
(Muthusamyapuram)
|
2924010000NRG23071220221972683
|
08/12/2022
|
Subbaiah
|
2924010WL048227
|
Subbaiah
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-027-027/614-A
(Muthusamyapuram)
|
2924010000NRG23071220221972684
|
08/12/2022
|
Lakshmi
|
2924010WL048227
|
Lakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-027-027/623-A
(Muthusamyapuram)
|
2924010000NRG23081220221972857
|
08/12/2022
|
Thangavellammal
|
2924010WL048230
|
Thangavellammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thangavellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-027-027/631-A
(Muthusamyapuram)
|
2924010000NRG23071220221972686
|
08/12/2022
|
Parameshwari
|
2924010WL048227
|
Parameshwari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-027-027/8
(Muthusamyapuram)
|
2924010000NRG23071220221972692
|
08/12/2022
|
Kaleeswari
|
2924010WL048227
|
Kaleeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-027-027/82-A
(Muthusamyapuram)
|
2924010000NRG23081220221972858
|
08/12/2022
|
R.Murugeswari
|
2924010WL048230
|
R.Murugeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
R.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-027-027/85-A
(Muthusamyapuram)
|
2924010000NRG23081220221972859
|
08/12/2022
|
Vellaiammal
|
2924010WL048230
|
Vellaiammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-027-027/97-A
(Muthusamyapuram)
|
2924010000NRG23081220221972861
|
08/12/2022
|
Vellathai
|
2924010WL048230
|
Vellathai
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-027-027/98-A
(Muthusamyapuram)
|
2924010000NRG23081220221972862
|
08/12/2022
|
Pattammal
|
2924010WL048230
|
Pattammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-027-029/591-A
(Muthusamyapuram)
|
2924010000NRG23081220221972863
|
08/12/2022
|
Valliammal
|
2924010WL048230
|
Valliammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-023-023/106-A
(K.Madathupatti)
|
2924010000NRG23081220221972864
|
08/12/2022
|
Sunthari
|
2924010WL048231
|
Sunthari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-023-023/107-A
(K.Madathupatti)
|
2924010000NRG23081220221972865
|
08/12/2022
|
Dhanalakshmi
|
2924010WL048231
|
Dhanalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-023-023/108-A
(K.Madathupatti)
|
2924010000NRG23081220221972866
|
08/12/2022
|
Sarashvathi
|
2924010WL048231
|
Sarashvathi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sarashvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-023-023/119-A
(K.Madathupatti)
|
2924010000NRG23081220221972867
|
08/12/2022
|
Deepa
|
2924010WL048231
|
Deepa
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-023-023/169-A
(K.Madathupatti)
|
2924010000NRG23081220221972868
|
08/12/2022
|
Nirmala
|
2924010WL048231
|
Nirmala
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-023-023/206-A
(K.Madathupatti)
|
2924010000NRG23081220221972869
|
08/12/2022
|
Tamilarasi
|
2924010WL048231
|
Tamilarasi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-023-023/210-A
(K.Madathupatti)
|
2924010000NRG23081220221972870
|
08/12/2022
|
Mariammal
|
2924010WL048231
|
Mariammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-023-023/211-A
(K.Madathupatti)
|
2924010000NRG23081220221972871
|
08/12/2022
|
Shantha
|
2924010WL048231
|
Shantha
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-023-023/250-A
(K.Madathupatti)
|
2924010000NRG23081220221972872
|
08/12/2022
|
Padmavathi
|
2924010WL048231
|
Padmavathi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-023-023/258-A
(K.Madathupatti)
|
2924010000NRG23081220221972873
|
08/12/2022
|
Rajammal
|
2924010WL048231
|
Rajammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-023-023/260-A
(K.Madathupatti)
|
2924010000NRG23081220221972874
|
08/12/2022
|
Vengitammal
|
2924010WL048231
|
Vengitammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vengitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-023-023/304-C
(K.Madathupatti)
|
2924010000NRG23081220221972875
|
08/12/2022
|
Tamilselvi
|
2924010WL048231
|
Tamilselvi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-023-023/317-A
(K.Madathupatti)
|
2924010000NRG23081220221972876
|
08/12/2022
|
Subbulakshmi
|
2924010WL048231
|
Subbulakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-023-023/323-A
(K.Madathupatti)
|
2924010000NRG23081220221972877
|
08/12/2022
|
Mariammal
|
2924010WL048231
|
Mariammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-023-023/333-A
(K.Madathupatti)
|
2924010000NRG23081220221972878
|
08/12/2022
|
Jamuna
|
2924010WL048231
|
Jamuna
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-039-039/153-A
(Subramaniapuram)
|
2924010000NRG23081220221972791
|
08/12/2022
|
Lakshmi
|
2924010WL048229
|
Lakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-027-027/437-a
(Muthusamyapuram)
|
2924010000NRG23081220221972836
|
08/12/2022
|
ponnuthai
|
2924010WL048230
|
ponnuthai
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-027-027/473-a
(Muthusamyapuram)
|
2924010000NRG23081220221972843
|
08/12/2022
|
Poomari
|
2924010WL048230
|
Poomari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-027-027/482-a
(Muthusamyapuram)
|
2924010000NRG23081220221972844
|
08/12/2022
|
dhanalakshmi
|
2924010WL048230
|
dhanalakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-027-027/571-A
(Muthusamyapuram)
|
2924010000NRG23081220221972854
|
08/12/2022
|
Eswari
|
2924010WL048230
|
Eswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137951
|
137951
|
|
|
|
|
|
|
|