|
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-24-010-022-003/1082
(A.Lakshmipuram)
|
2924010000NRG23300820221329409
|
30/08/2022
|
Muthulakshmi
|
2924010WL031899
|
Muthulakshmi
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-022-003/1092
(A.Lakshmipuram)
|
2924010000NRG23300820221329411
|
30/08/2022
|
subbuthai
|
2924010WL031899
|
subbuthai
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-022-003/1094
(A.Lakshmipuram)
|
2924010000NRG23300820221329412
|
30/08/2022
|
Umamageswari
|
2924010WL031899
|
Umamageswari
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-022-003/1095-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329413
|
30/08/2022
|
Palaniammal
|
2924010WL031899
|
Palaniammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-022-003/1101
(A.Lakshmipuram)
|
2924010000NRG23300820221329414
|
30/08/2022
|
Thangavellammal
|
2924010WL031899
|
Thangavellammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangavellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-022-003/1109
(A.Lakshmipuram)
|
2924010000NRG23300820221329415
|
30/08/2022
|
Panchavaranam
|
2924010WL031899
|
Panchavaranam
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-022-003/1109
(A.Lakshmipuram)
|
2924010000NRG23300820221329416
|
30/08/2022
|
Ramar
|
2924010WL031899
|
Ramar
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-022-003/1111
(A.Lakshmipuram)
|
2924010000NRG23300820221329417
|
30/08/2022
|
Ramalakshmi
|
2924010WL031899
|
Ramalakshmi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-022-003/1118
(A.Lakshmipuram)
|
2924010000NRG23300820221329418
|
30/08/2022
|
mageswari
|
2924010WL031899
|
mageswari
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-022-003/1131
(A.Lakshmipuram)
|
2924010000NRG23300820221329419
|
30/08/2022
|
Sumathi
|
2924010WL031899
|
Sumathi
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-022-003/1257-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329420
|
30/08/2022
|
K.mageshwari
|
2924010WL031899
|
K.mageshwari
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-022-003/319
(A.Lakshmipuram)
|
2924010000NRG23300820221329423
|
30/08/2022
|
D.Kanagalakshmi
|
2924010WL031899
|
D.Kanagalakshmi
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
D.Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-022-003/518
(A.Lakshmipuram)
|
2924010000NRG23300820221329424
|
30/08/2022
|
Rajewari
|
2924010WL031899
|
Rajewari
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-022-003/534
(A.Lakshmipuram)
|
2924010000NRG23300820221329425
|
30/08/2022
|
Chelliammal
|
2924010WL031899
|
Chelliammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chelliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-022-022/1041-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329428
|
30/08/2022
|
Babyrani
|
2924010WL031899
|
Babyrani
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Babyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-022-022/195-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329429
|
30/08/2022
|
Murugan
|
2924010WL031899
|
Murugan
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-022-022/206-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329430
|
30/08/2022
|
Sanjeeviammal.S
|
2924010WL031899
|
Sanjeeviammal.S
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sanjeeviammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-022-022/213-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329431
|
30/08/2022
|
madathi
|
2924010WL031899
|
madathi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-022-022/218-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329432
|
30/08/2022
|
Muthuvali
|
2924010WL031899
|
Muthuvali
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthuvali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-022-022/227-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329433
|
30/08/2022
|
Lakshmiammal.G
|
2924010WL031899
|
Lakshmiammal.G
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmiammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-022-022/233-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329434
|
30/08/2022
|
Kaliammal
|
2924010WL031899
|
Kaliammal
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-022-022/237-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329435
|
30/08/2022
|
M.Kaleeswari
|
2924010WL031899
|
M.Kaleeswari
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-022-022/238-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329436
|
30/08/2022
|
vijya
|
2924010WL031899
|
vijya
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-022-022/240-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329437
|
30/08/2022
|
Ramalakshmi
|
2924010WL031899
|
Ramalakshmi
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-022-022/246-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329438
|
30/08/2022
|
rajeswri
|
2924010WL031899
|
rajeswri
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
rajeswri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-022-022/253-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329439
|
30/08/2022
|
Jothi
|
2924010WL031899
|
Jothi
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-022-022/254-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329440
|
30/08/2022
|
subbulakshmi
|
2924010WL031899
|
subbulakshmi
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-022-022/286-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329441
|
30/08/2022
|
kaliammal
|
2924010WL031899
|
kaliammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-022-022/304-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329443
|
30/08/2022
|
Rajavadivu
|
2924010WL031899
|
Rajavadivu
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-022-022/325-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329444
|
30/08/2022
|
Kalavathi.M
|
2924010WL031899
|
Kalavathi.M
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalavathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-022-022/327-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329445
|
30/08/2022
|
Muthammal
|
2924010WL031899
|
Muthammal
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-022-022/387-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329447
|
30/08/2022
|
Ramalakskhmi
|
2924010WL031899
|
Ramalakskhmi
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramalakskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-022-022/500-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329448
|
30/08/2022
|
Chellathai
|
2924010WL031899
|
Chellathai
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-022-022/502-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329449
|
30/08/2022
|
vallimayil
|
2924010WL031899
|
vallimayil
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-022-022/503-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329450
|
30/08/2022
|
Selvi
|
2924010WL031899
|
Selvi
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-022-022/506-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329451
|
30/08/2022
|
Vellammal
|
2924010WL031899
|
Vellammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-022-022/509-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329452
|
30/08/2022
|
Lingammal
|
2924010WL031899
|
Lingammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingammal
|
HDFC BANK LTD(607152)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-022-022/528-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329453
|
30/08/2022
|
Mariammal
|
2924010WL031899
|
Mariammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-022-022/529-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329454
|
30/08/2022
|
Marithai
|
2924010WL031899
|
Marithai
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-022-022/535-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329455
|
30/08/2022
|
Petchiammal
|
2924010WL031899
|
Petchiammal
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-022-022/558-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329456
|
30/08/2022
|
Kalyani
|
2924010WL031899
|
Kalyani
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-022-022/580-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329457
|
30/08/2022
|
murugeswari
|
2924010WL031899
|
murugeswari
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-022-022/822-a
(A.Lakshmipuram)
|
2924010000NRG23300820221329458
|
30/08/2022
|
Lakshmi
|
2924010WL031899
|
Lakshmi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-022-022/893-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329460
|
30/08/2022
|
Latha
|
2924010WL031899
|
Latha
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-022-022/913-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329461
|
30/08/2022
|
Marithai
|
2924010WL031899
|
Marithai
|
00177
|
IOBA0000290
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857920
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-022-022/931-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329463
|
30/08/2022
|
Thirumeni
|
2924010WL031899
|
Thirumeni
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thirumeni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-022-022/934-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329464
|
30/08/2022
|
Mageswari
|
2924010WL031899
|
Mageswari
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-022-022/935-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329465
|
30/08/2022
|
Kaleeswari
|
2924010WL031899
|
Kaleeswari
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-022-022/953-A
(A.Lakshmipuram)
|
2924010000NRG23300820221329466
|
30/08/2022
|
Durkaiammal
|
2924010WL031899
|
Durkaiammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-032-032/100-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329559
|
30/08/2022
|
Lakshmi
|
2924010WL031900
|
Lakshmi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-032-032/103-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329560
|
30/08/2022
|
Kanagalakshmi.G
|
2924010WL031900
|
Kanagalakshmi.G
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanagalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-032-032/106-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329561
|
30/08/2022
|
Mariyammal
|
2924010WL031900
|
Mariyammal
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-032-032/110-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329562
|
30/08/2022
|
R.Mariyammal
|
2924010WL031900
|
R.Mariyammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-032-032/111-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329563
|
30/08/2022
|
T.Selvi
|
2924010WL031900
|
T.Selvi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
T.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-032-032/114-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329564
|
30/08/2022
|
Rathinam
|
2924010WL031900
|
Rathinam
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-032-032/12-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329565
|
30/08/2022
|
S.Solaiyammal
|
2924010WL031900
|
S.Solaiyammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-032-032/124-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329566
|
30/08/2022
|
Mariammal
|
2924010WL031900
|
Mariammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-032-032/127-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329567
|
30/08/2022
|
Shanmugavadivu.L
|
2924010WL031900
|
Shanmugavadivu.L
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shanmugavadivu.L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-032-032/134-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329568
|
30/08/2022
|
Muthulakshmi
|
2924010WL031900
|
Muthulakshmi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-032-032/148-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329569
|
30/08/2022
|
P.Kaleeswari
|
2924010WL031900
|
P.Kaleeswari
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-032-032/152-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329570
|
30/08/2022
|
Kaliyammal
|
2924010WL031900
|
Kaliyammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-032-032/163-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329571
|
30/08/2022
|
Jackulin.S
|
2924010WL031900
|
Jackulin.S
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jackulin.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-032-032/170-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329573
|
30/08/2022
|
K.Sivajothi
|
2924010WL031900
|
K.Sivajothi
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-032-032/175-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329575
|
30/08/2022
|
Murugalakshmi
|
2924010WL031900
|
Murugalakshmi
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-032-032/178-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329576
|
30/08/2022
|
K.Kanagalakshmi
|
2924010WL031900
|
K.Kanagalakshmi
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-032-032/183-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329578
|
30/08/2022
|
K.Malarmuthu
|
2924010WL031900
|
K.Malarmuthu
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.Malarmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-032-032/184-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329579
|
30/08/2022
|
Mariammal
|
2924010WL031900
|
Mariammal
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-032-032/186-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329580
|
30/08/2022
|
Muthulakshmi
|
2924010WL031900
|
Muthulakshmi
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-032-032/2-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329582
|
30/08/2022
|
Mullaiselvam.M
|
2924010WL031900
|
Mullaiselvam.M
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mullaiselvam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-032-032/207-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329583
|
30/08/2022
|
Ponnuthai
|
2924010WL031900
|
Ponnuthai
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-032-032/209-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329585
|
30/08/2022
|
Chandra
|
2924010WL031900
|
Chandra
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-032-032/21-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329586
|
30/08/2022
|
Puthar
|
2924010WL031900
|
Puthar
|
00177
|
IOBA0000290
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857920
|
|
Puthar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-032-032/23-A
(Ramuthevanpatti)
|
2924010000NRG23300820221329589
|
30/08/2022
|
subbiah
|
2924010WL031900
|
subbiah
|
00177
|
IOBA0000290
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857920
|
|
subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35493
|
35493
|
|
|
|
|
|
|
|