|
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
|
VEMBAKKAM
|
TN-06-013-033-033/1-B
(Panamugai)
|
2906013000NRG23140120234209491
|
14/01/2023
|
muniyammal
|
2906013WL098379
|
muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-033-033/11-a
(Panamugai)
|
2906013000NRG23140120234209493
|
14/01/2023
|
Arulmozhi
|
2906013WL098379
|
Arulmozhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-033-033/12-A
(Panamugai)
|
2906013000NRG23140120234209494
|
14/01/2023
|
Valli
|
2906013WL098379
|
Valli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-033-033/14-A
(Panamugai)
|
2906013000NRG23140120234209495
|
14/01/2023
|
Thulasi
|
2906013WL098379
|
Thulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-033-033/142-A
(Panamugai)
|
2906013000NRG23140120234209496
|
14/01/2023
|
Vvelu
|
2906013WL098379
|
Vvelu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vvelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-033-033/16-A
(Panamugai)
|
2906013000NRG23140120234209497
|
14/01/2023
|
Venkadesan
|
2906013WL098379
|
Venkadesan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venkadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-033-033/17-A
(Panamugai)
|
2906013000NRG23140120234209498
|
14/01/2023
|
Sundari
|
2906013WL098379
|
Sundari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-033-033/18-A
(Panamugai)
|
2906013000NRG23140120234209499
|
14/01/2023
|
Meenakchi
|
2906013WL098379
|
Meenakchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-033-033/19-A
(Panamugai)
|
2906013000NRG23140120234209500
|
14/01/2023
|
Visalatchi
|
2906013WL098379
|
Visalatchi
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-033-033/2-A
(Panamugai)
|
2906013000NRG23140120234209501
|
14/01/2023
|
Panjalai
|
2906013WL098379
|
Panjalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-033-033/20-a
(Panamugai)
|
2906013000NRG23140120234209502
|
14/01/2023
|
Thenmozhi
|
2906013WL098379
|
Thenmozhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-033-033/207-A
(Panamugai)
|
2906013000NRG23140120234209503
|
14/01/2023
|
Meera
|
2906013WL098379
|
Meera
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-033-033/208-A
(Panamugai)
|
2906013000NRG23140120234209504
|
14/01/2023
|
Ellammal
|
2906013WL098379
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-033-033/22-A
(Panamugai)
|
2906013000NRG23140120234209506
|
14/01/2023
|
Senthamarai
|
2906013WL098379
|
Senthamarai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-033-033/24-A
(Panamugai)
|
2906013000NRG23140120234209507
|
14/01/2023
|
Punitha
|
2906013WL098379
|
Punitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-033-033/26-A
(Panamugai)
|
2906013000NRG23140120234209508
|
14/01/2023
|
Valliyammal
|
2906013WL098379
|
Valliyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-033-033/265-A
(Panamugai)
|
2906013000NRG23140120234209509
|
14/01/2023
|
Annayammal
|
2906013WL098379
|
Annayammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Annayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-033-033/268-A
(Panamugai)
|
2906013000NRG23140120234209510
|
14/01/2023
|
lakshmi
|
2906013WL098379
|
lakshmi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290154
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-033-033/27-A
(Panamugai)
|
2906013000NRG23140120234209511
|
14/01/2023
|
Vaiganthi
|
2906013WL098379
|
Vaiganthi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vaiganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-033-033/285-A
(Panamugai)
|
2906013000NRG23140120234209512
|
14/01/2023
|
Vanitha
|
2906013WL098379
|
Vanitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-033-033/286-A
(Panamugai)
|
2906013000NRG23140120234209513
|
14/01/2023
|
Murugayammal
|
2906013WL098379
|
Murugayammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Murugayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-033-033/289-A
(Panamugai)
|
2906013000NRG23140120234209515
|
14/01/2023
|
Gowthami
|
2906013WL098379
|
Gowthami
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-033-033/29
(Panamugai)
|
2906013000NRG23140120234209516
|
14/01/2023
|
Selvi
|
2906013WL098379
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-033-033/291-A
(Panamugai)
|
2906013000NRG23140120234209517
|
14/01/2023
|
Sarala
|
2906013WL098379
|
Sarala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-033-033/293-A
(Panamugai)
|
2906013000NRG23140120234209518
|
14/01/2023
|
Valliyammal
|
2906013WL098379
|
Valliyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-033-033/3-A
(Panamugai)
|
2906013000NRG23140120234209519
|
14/01/2023
|
Muniyammal
|
2906013WL098379
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-033-033/304-A
(Panamugai)
|
2906013000NRG23140120234209520
|
14/01/2023
|
Santhi
|
2906013WL098379
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-033-033/308-A
(Panamugai)
|
2906013000NRG23140120234209521
|
14/01/2023
|
Nathiya
|
2906013WL098379
|
Nathiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-033-033/309-A
(Panamugai)
|
2906013000NRG23140120234209522
|
14/01/2023
|
Vijayalakshmi
|
2906013WL098379
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-033-033/31-A
(Panamugai)
|
2906013000NRG23140120234209523
|
14/01/2023
|
Parvathi
|
2906013WL098379
|
Parvathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-033-033/310-A
(Panamugai)
|
2906013000NRG23140120234209524
|
14/01/2023
|
Revathi
|
2906013WL098379
|
Revathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-033-033/311-A
(Panamugai)
|
2906013000NRG23140120234209525
|
14/01/2023
|
Valli
|
2906013WL098379
|
Valli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-033-033/314-A
(Panamugai)
|
2906013000NRG23140120234209526
|
14/01/2023
|
Vasantha
|
2906013WL098379
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-033-033/318-A
(Panamugai)
|
2906013000NRG23140120234209528
|
14/01/2023
|
Uma
|
2906013WL098379
|
Uma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-033-033/32-A
(Panamugai)
|
2906013000NRG23140120234209529
|
14/01/2023
|
sundravalli
|
2906013WL098379
|
sundravalli
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
sundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-033-033/321-A
(Panamugai)
|
2906013000NRG23140120234209530
|
14/01/2023
|
Ramya
|
2906013WL098379
|
Ramya
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-033-033/322-A
(Panamugai)
|
2906013000NRG23140120234209531
|
14/01/2023
|
Suganya
|
2906013WL098379
|
Suganya
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
Suganya
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-033-033/323-A
(Panamugai)
|
2906013000NRG23140120234209532
|
14/01/2023
|
Saradha
|
2906013WL098379
|
Saradha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290154
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-033-033/34-A
(Panamugai)
|
2906013000NRG23140120234209533
|
14/01/2023
|
Ramani
|
2906013WL098379
|
Ramani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-033-033/35-A
(Panamugai)
|
2906013000NRG23140120234209534
|
14/01/2023
|
Manjula
|
2906013WL098379
|
Manjula
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-033-033/37-A
(Panamugai)
|
2906013000NRG23140120234209535
|
14/01/2023
|
Pattu
|
2906013WL098379
|
Pattu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-033-033/38-A
(Panamugai)
|
2906013000NRG23140120234209536
|
14/01/2023
|
SUBBIRAMANI
|
2906013WL098379
|
SUBBIRAMANI
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUBBIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-033-033/4-A
(Panamugai)
|
2906013000NRG23140120234209537
|
14/01/2023
|
PARASURAMAN
|
2906013WL098379
|
PARASURAMAN
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-033-033/40-B
(Panamugai)
|
2906013000NRG23140120234209538
|
14/01/2023
|
Sullochana
|
2906013WL098379
|
Sullochana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sullochana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-033-033/42-A
(Panamugai)
|
2906013000NRG23140120234209539
|
14/01/2023
|
santhimani
|
2906013WL098379
|
santhimani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
santhimani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-033-033/44-A
(Panamugai)
|
2906013000NRG23140120234209540
|
14/01/2023
|
Rani
|
2906013WL098379
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-033-033/46-A
(Panamugai)
|
2906013000NRG23140120234209541
|
14/01/2023
|
Kuppu
|
2906013WL098379
|
Kuppu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-033-033/47-A
(Panamugai)
|
2906013000NRG23140120234209542
|
14/01/2023
|
Kasi
|
2906013WL098379
|
Kasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-033-033/48-A
(Panamugai)
|
2906013000NRG23140120234209543
|
14/01/2023
|
Valli
|
2906013WL098379
|
Valli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-033-033/49-A
(Panamugai)
|
2906013000NRG23140120234209544
|
14/01/2023
|
Thulasi
|
2906013WL098379
|
Thulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-033-033/5-b
(Panamugai)
|
2906013000NRG23140120234209545
|
14/01/2023
|
Maliga
|
2906013WL098379
|
Maliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-033-033/50-A
(Panamugai)
|
2906013000NRG23140120234209546
|
14/01/2023
|
Muniyammal
|
2906013WL098379
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-033-033/51-a
(Panamugai)
|
2906013000NRG23140120234209547
|
14/01/2023
|
Daivanai
|
2906013WL098379
|
Daivanai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-033-033/52-A
(Panamugai)
|
2906013000NRG23140120234209548
|
14/01/2023
|
Malliga
|
2906013WL098379
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-033-033/53-A
(Panamugai)
|
2906013000NRG23140120234209549
|
14/01/2023
|
Manimegalai
|
2906013WL098379
|
Manimegalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-033-033/54-A
(Panamugai)
|
2906013000NRG23140120234209550
|
14/01/2023
|
Pattu
|
2906013WL098379
|
Pattu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-033-033/55-A
(Panamugai)
|
2906013000NRG23140120234209551
|
14/01/2023
|
Thyarammal
|
2906013WL098379
|
Thyarammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-033-033/56-A
(Panamugai)
|
2906013000NRG23140120234209552
|
14/01/2023
|
Rani
|
2906013WL098379
|
Rani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-033-033/57-A
(Panamugai)
|
2906013000NRG23140120234209553
|
14/01/2023
|
Sridevi
|
2906013WL098379
|
Sridevi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-033-033/58-A
(Panamugai)
|
2906013000NRG23140120234209554
|
14/01/2023
|
Kamatchi
|
2906013WL098379
|
Kamatchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-033-033/59-A
(Panamugai)
|
2906013000NRG23140120234209555
|
14/01/2023
|
Rama
|
2906013WL098379
|
Rama
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-033-033/6-A
(Panamugai)
|
2906013000NRG23140120234209556
|
14/01/2023
|
Vasantha
|
2906013WL098379
|
Vasantha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-033-033/60-A
(Panamugai)
|
2906013000NRG23140120234209557
|
14/01/2023
|
Ellammal
|
2906013WL098379
|
Ellammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-033-033/61-A
(Panamugai)
|
2906013000NRG23140120234209558
|
14/01/2023
|
Valli
|
2906013WL098379
|
Valli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-033-033/64-A
(Panamugai)
|
2906013000NRG23140120234209560
|
14/01/2023
|
Kullammal
|
2906013WL098379
|
Kullammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKKAM
|
TN-06-013-033-033/65-A
(Panamugai)
|
2906013000NRG23140120234209561
|
14/01/2023
|
karpagam
|
2906013WL098379
|
karpagam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKKAM
|
TN-06-013-033-033/67-A
(Panamugai)
|
2906013000NRG23140120234209562
|
14/01/2023
|
Suguna
|
2906013WL098379
|
Suguna
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKKAM
|
TN-06-013-033-033/68-A
(Panamugai)
|
2906013000NRG23140120234209563
|
14/01/2023
|
Muthummal
|
2906013WL098379
|
Muthummal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muthummal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKKAM
|
TN-06-013-033-033/69-A
(Panamugai)
|
2906013000NRG23140120234209564
|
14/01/2023
|
Kotiswari
|
2906013WL098379
|
Kotiswari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kotiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKKAM
|
TN-06-013-033-033/7-A
(Panamugai)
|
2906013000NRG23140120234209565
|
14/01/2023
|
Thamizhiselvi
|
2906013WL098379
|
Thamizhiselvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thamizhiselvi
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-033-033/70-A
(Panamugai)
|
2906013000NRG23140120234209566
|
14/01/2023
|
Muniyammal
|
2906013WL098379
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKKAM
|
TN-06-013-033-033/71-A
(Panamugai)
|
2906013000NRG23140120234209567
|
14/01/2023
|
Savithri
|
2906013WL098379
|
Savithri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKKAM
|
TN-06-013-033-033/72-A
(Panamugai)
|
2906013000NRG23140120234209568
|
14/01/2023
|
Devaraj
|
2906013WL098379
|
Devaraj
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKKAM
|
TN-06-013-033-033/74-A
(Panamugai)
|
2906013000NRG23140120234209569
|
14/01/2023
|
Kirushanaveni
|
2906013WL098379
|
Kirushanaveni
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kirushanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKKAM
|
TN-06-013-033-033/75-A
(Panamugai)
|
2906013000NRG23140120234209570
|
14/01/2023
|
Saraswathi
|
2906013WL098379
|
Saraswathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKKAM
|
TN-06-013-033-033/76-A
(Panamugai)
|
2906013000NRG23140120234209571
|
14/01/2023
|
Kasi
|
2906013WL098379
|
Kasi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKKAM
|
TN-06-013-033-033/77-A
(Panamugai)
|
2906013000NRG23140120234209572
|
14/01/2023
|
Kalaiselvai
|
2906013WL098379
|
Kalaiselvai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kalaiselvai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKKAM
|
TN-06-013-033-033/79-A
(Panamugai)
|
2906013000NRG23140120234209573
|
14/01/2023
|
Santhi
|
2906013WL098379
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKKAM
|
TN-06-013-033-033/8-A
(Panamugai)
|
2906013000NRG23140120234209574
|
14/01/2023
|
Ananthayee
|
2906013WL098379
|
Ananthayee
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKKAM
|
TN-06-013-033-033/80-A
(Panamugai)
|
2906013000NRG23140120234209575
|
14/01/2023
|
Sudha
|
2906013WL098379
|
Sudha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKKAM
|
TN-06-013-033-033/82-A
(Panamugai)
|
2906013000NRG23140120234209576
|
14/01/2023
|
Parvathi
|
2906013WL098379
|
Parvathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKKAM
|
TN-06-013-033-033/83-a
(Panamugai)
|
2906013000NRG23140120234209577
|
14/01/2023
|
Poothanam
|
2906013WL098379
|
Poothanam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Poothanam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKKAM
|
TN-06-013-033-033/84-A
(Panamugai)
|
2906013000NRG23140120234209578
|
14/01/2023
|
Alamelu
|
2906013WL098379
|
Alamelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKKAM
|
TN-06-013-033-033/86-A
(Panamugai)
|
2906013000NRG23140120234209579
|
14/01/2023
|
jothi
|
2906013WL098379
|
jothi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKKAM
|
TN-06-013-033-033/87-A
(Panamugai)
|
2906013000NRG23140120234209580
|
14/01/2023
|
Venda
|
2906013WL098379
|
Venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKKAM
|
TN-06-013-033-033/88-A
(Panamugai)
|
2906013000NRG23140120234209581
|
14/01/2023
|
Manimagalai
|
2906013WL098379
|
Manimagalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-033-033/89-A
(Panamugai)
|
2906013000NRG23140120234209582
|
14/01/2023
|
Sivagami
|
2906013WL098379
|
Sivagami
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKKAM
|
TN-06-013-033-033/90-A
(Panamugai)
|
2906013000NRG23140120234209584
|
14/01/2023
|
Subramani
|
2906013WL098379
|
Subramani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKKAM
|
TN-06-013-033-033/91-A
(Panamugai)
|
2906013000NRG23140120234209585
|
14/01/2023
|
Krishnaveni
|
2906013WL098379
|
Krishnaveni
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKKAM
|
TN-06-013-033-033/92-A
(Panamugai)
|
2906013000NRG23140120234209586
|
14/01/2023
|
Sundaram
|
2906013WL098379
|
Sundaram
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKKAM
|
TN-06-013-033-034/262-A
(Panamugai)
|
2906013000NRG23140120234209587
|
14/01/2023
|
Revathi
|
2906013WL098379
|
Revathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98091
|
98091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98091
|
98091
|
|
|
|
|
|
|
|