|
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
|
BUDALUR
|
TN-13-002-040-040/1175
(VENDAYAMPATTI)
|
2913002000NRG23240320232178190
|
24/03/2023
|
Kirithika
|
2913002WL072604
|
Kirithika
|
00177
|
IOBA0000216
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kirithika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-040-004/1128
(VENDAYAMPATTI)
|
2913002000NRG23240320232178154
|
24/03/2023
|
Mangayarkarasi
|
2913002WL072604
|
Mangayarkarasi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-040-040/1056
(VENDAYAMPATTI)
|
2913002000NRG23240320232178157
|
24/03/2023
|
Kiragori
|
2913002WL072604
|
Kiragori
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kiragori
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-040-040/1069
(VENDAYAMPATTI)
|
2913002000NRG23240320232178161
|
24/03/2023
|
Shivagami
|
2913002WL072604
|
Shivagami
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-040-040/1086
(VENDAYAMPATTI)
|
2913002000NRG23240320232178165
|
24/03/2023
|
Vaduvathal
|
2913002WL072604
|
Vaduvathal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaduvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-040-040/1091
(VENDAYAMPATTI)
|
2913002000NRG23240320232178167
|
24/03/2023
|
Lakshmi
|
2913002WL072604
|
Lakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-040-040/1101
(VENDAYAMPATTI)
|
2913002000NRG23240320232178174
|
24/03/2023
|
Kanimozhi
|
2913002WL072604
|
Kanimozhi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-040-040/1131
(VENDAYAMPATTI)
|
2913002000NRG23240320232178175
|
24/03/2023
|
Sathiyajothi
|
2913002WL072604
|
Sathiyajothi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiyajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-040-040/1138
(VENDAYAMPATTI)
|
2913002000NRG23240320232178179
|
24/03/2023
|
Karpagam
|
2913002WL072604
|
Karpagam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-040-040/1144
(VENDAYAMPATTI)
|
2913002000NRG23240320232178181
|
24/03/2023
|
Mahalakshmi
|
2913002WL072604
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-040-040/1158
(VENDAYAMPATTI)
|
2913002000NRG23240320232178186
|
24/03/2023
|
Masila
|
2913002WL072604
|
Masila
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Masila
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-040-040/1191
(VENDAYAMPATTI)
|
2913002000NRG23240320232178193
|
24/03/2023
|
Manimegalai
|
2913002WL072604
|
Manimegalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-040-040/1194
(VENDAYAMPATTI)
|
2913002000NRG23240320232178195
|
24/03/2023
|
Kaviachelvi
|
2913002WL072604
|
Kaviachelvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaviachelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-040-040/1222
(VENDAYAMPATTI)
|
2913002000NRG23240320232178204
|
24/03/2023
|
Punitha
|
2913002WL072604
|
Punitha
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-040-040/1234
(VENDAYAMPATTI)
|
2913002000NRG23240320232178209
|
24/03/2023
|
Suletha Begam
|
2913002WL072604
|
Suletha Begam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suletha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-040-040/422
(VENDAYAMPATTI)
|
2913002000NRG23240320232178211
|
24/03/2023
|
Sabasthiyammal
|
2913002WL072604
|
Sabasthiyammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sabasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-040-040/423
(VENDAYAMPATTI)
|
2913002000NRG23240320232178215
|
24/03/2023
|
Victoriya
|
2913002WL072604
|
Victoriya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-040-040/424
(VENDAYAMPATTI)
|
2913002000NRG23240320232178217
|
24/03/2023
|
Anusuyameri
|
2913002WL072604
|
Anusuyameri
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anusuyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-040-040/428
(VENDAYAMPATTI)
|
2913002000NRG23240320232178220
|
24/03/2023
|
Arokiyamary
|
2913002WL072604
|
Arokiyamary
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-040-040/429
(VENDAYAMPATTI)
|
2913002000NRG23240320232178222
|
24/03/2023
|
Vanakkamery
|
2913002WL072604
|
Vanakkamery
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanakkamery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-040-040/430
(VENDAYAMPATTI)
|
2913002000NRG23240320232178226
|
24/03/2023
|
Anthoniammal
|
2913002WL072604
|
Anthoniammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-040-040/431
(VENDAYAMPATTI)
|
2913002000NRG23240320232178228
|
24/03/2023
|
Roslinmery
|
2913002WL072604
|
Roslinmery
|
00177
|
IOBA0001008
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roslinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-040-040/432
(VENDAYAMPATTI)
|
2913002000NRG23240320232178229
|
24/03/2023
|
Vanathamal
|
2913002WL072604
|
Vanathamal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanathamal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-040-040/433
(VENDAYAMPATTI)
|
2913002000NRG23240320232178230
|
24/03/2023
|
Gnanamani
|
2913002WL072604
|
Gnanamani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-040-040/438
(VENDAYAMPATTI)
|
2913002000NRG23240320232178231
|
24/03/2023
|
Nirmala
|
2913002WL072604
|
Nirmala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-040-040/439
(VENDAYAMPATTI)
|
2913002000NRG23240320232178232
|
24/03/2023
|
Selvamary
|
2913002WL072604
|
Selvamary
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-040-040/440
(VENDAYAMPATTI)
|
2913002000NRG23240320232178233
|
24/03/2023
|
Sivakumar
|
2913002WL072604
|
Sivakumar
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-040-040/442
(VENDAYAMPATTI)
|
2913002000NRG23240320232178234
|
24/03/2023
|
Paripooranam
|
2913002WL072604
|
Paripooranam
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-040-040/446
(VENDAYAMPATTI)
|
2913002000NRG23240320232178235
|
24/03/2023
|
Vasantha
|
2913002WL072604
|
Vasantha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-040-040/447
(VENDAYAMPATTI)
|
2913002000NRG23240320232178236
|
24/03/2023
|
Silamery
|
2913002WL072604
|
Silamery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Silamery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-040-040/448
(VENDAYAMPATTI)
|
2913002000NRG23240320232178237
|
24/03/2023
|
Chinnammal
|
2913002WL072604
|
Chinnammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-040-040/450
(VENDAYAMPATTI)
|
2913002000NRG23240320232178238
|
24/03/2023
|
Gracemery
|
2913002WL072604
|
Gracemery
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gracemery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-040-040/455
(VENDAYAMPATTI)
|
2913002000NRG23240320232178239
|
24/03/2023
|
Ganesamoorthy
|
2913002WL072604
|
Ganesamoorthy
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-040-040/471
(VENDAYAMPATTI)
|
2913002000NRG23240320232178240
|
24/03/2023
|
Parvathy
|
2913002WL072604
|
Parvathy
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-040-040/473
(VENDAYAMPATTI)
|
2913002000NRG23240320232178241
|
24/03/2023
|
Pachiaayei
|
2913002WL072604
|
Pachiaayei
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachiaayei
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-040-040/475
(VENDAYAMPATTI)
|
2913002000NRG23240320232178242
|
24/03/2023
|
Pathmavathy
|
2913002WL072604
|
Pathmavathy
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-040-040/479
(VENDAYAMPATTI)
|
2913002000NRG23240320232178243
|
24/03/2023
|
Palaniammal
|
2913002WL072604
|
Palaniammal
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-040-040/481
(VENDAYAMPATTI)
|
2913002000NRG23240320232178244
|
24/03/2023
|
Muthukannu
|
2913002WL072604
|
Muthukannu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-040-040/482
(VENDAYAMPATTI)
|
2913002000NRG23240320232178245
|
24/03/2023
|
Ponkodi
|
2913002WL072604
|
Ponkodi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-040-040/485
(VENDAYAMPATTI)
|
2913002000NRG23240320232178247
|
24/03/2023
|
Seethay
|
2913002WL072604
|
Seethay
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethay
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDALUR
|
TN-13-002-040-040/490
(VENDAYAMPATTI)
|
2913002000NRG23240320232178248
|
24/03/2023
|
Indragandhi
|
2913002WL072604
|
Indragandhi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-040-040/493
(VENDAYAMPATTI)
|
2913002000NRG23240320232178249
|
24/03/2023
|
Kalyani
|
2913002WL072604
|
Kalyani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-040-040/497
(VENDAYAMPATTI)
|
2913002000NRG23240320232178250
|
24/03/2023
|
Pasupathi
|
2913002WL072604
|
Pasupathi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-040-040/498
(VENDAYAMPATTI)
|
2913002000NRG23240320232178251
|
24/03/2023
|
Pawnammal
|
2913002WL072604
|
Pawnammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-040-040/500
(VENDAYAMPATTI)
|
2913002000NRG23240320232178252
|
24/03/2023
|
Valambal
|
2913002WL072604
|
Valambal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-040-040/507
(VENDAYAMPATTI)
|
2913002000NRG23240320232178253
|
24/03/2023
|
Sumathi
|
2913002WL072604
|
Sumathi
|
00177
|
IOBA0001008
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
47
|
BUDALUR
|
TN-13-002-040-040/508
(VENDAYAMPATTI)
|
2913002000NRG23240320232178254
|
24/03/2023
|
Radhika
|
2913002WL072604
|
Radhika
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-040-040/513
(VENDAYAMPATTI)
|
2913002000NRG23240320232178255
|
24/03/2023
|
Kalphana
|
2913002WL072604
|
Kalphana
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalphana
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-040-040/515
(VENDAYAMPATTI)
|
2913002000NRG23240320232178256
|
24/03/2023
|
Uma
|
2913002WL072604
|
Uma
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-040-040/516
(VENDAYAMPATTI)
|
2913002000NRG23240320232178257
|
24/03/2023
|
Sagunthala
|
2913002WL072604
|
Sagunthala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-040-040/519
(VENDAYAMPATTI)
|
2913002000NRG23240320232178258
|
24/03/2023
|
Savithiri
|
2913002WL072604
|
Savithiri
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-040-040/530
(VENDAYAMPATTI)
|
2913002000NRG23240320232178260
|
24/03/2023
|
Gunasekaran
|
2913002WL072604
|
Gunasekaran
|
00177
|
IOBA0001008
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-040-040/531
(VENDAYAMPATTI)
|
2913002000NRG23240320232178261
|
24/03/2023
|
Parvathi
|
2913002WL072604
|
Parvathi
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-040-040/533
(VENDAYAMPATTI)
|
2913002000NRG23240320232178262
|
24/03/2023
|
Ramachandran
|
2913002WL072604
|
Ramachandran
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-040-040/538
(VENDAYAMPATTI)
|
2913002000NRG23240320232178264
|
24/03/2023
|
Pushpam
|
2913002WL072604
|
Pushpam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-040-040/539
(VENDAYAMPATTI)
|
2913002000NRG23240320232178265
|
24/03/2023
|
Shanmugavalli
|
2913002WL072604
|
Shanmugavalli
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-040-040/541
(VENDAYAMPATTI)
|
2913002000NRG23240320232178266
|
24/03/2023
|
Minnalkodi
|
2913002WL072604
|
Minnalkodi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-040-040/544
(VENDAYAMPATTI)
|
2913002000NRG23240320232178267
|
24/03/2023
|
Kadalmani
|
2913002WL072604
|
Kadalmani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kadalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-040-040/546
(VENDAYAMPATTI)
|
2913002000NRG23240320232178268
|
24/03/2023
|
Tamilarasi
|
2913002WL072604
|
Tamilarasi
|
00177
|
IOBA0001008
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUDALUR
|
TN-13-002-040-040/547
(VENDAYAMPATTI)
|
2913002000NRG23240320232178269
|
24/03/2023
|
Kamaraj
|
2913002WL072604
|
Kamaraj
|
00177
|
IOBA0001008
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-040-040/548
(VENDAYAMPATTI)
|
2913002000NRG23240320232178270
|
24/03/2023
|
Govindaraj
|
2913002WL072604
|
Govindaraj
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-040-040/549
(VENDAYAMPATTI)
|
2913002000NRG23240320232178271
|
24/03/2023
|
Selvi
|
2913002WL072604
|
Selvi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-040-040/726
(VENDAYAMPATTI)
|
2913002000NRG23240320232178272
|
24/03/2023
|
Nithya
|
2913002WL072604
|
Nithya
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-040-040/741
(VENDAYAMPATTI)
|
2913002000NRG23240320232178273
|
24/03/2023
|
Rasamani
|
2913002WL072604
|
Rasamani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-040-040/793
(VENDAYAMPATTI)
|
2913002000NRG23240320232178274
|
24/03/2023
|
Mookayee
|
2913002WL072604
|
Mookayee
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-040-040/828
(VENDAYAMPATTI)
|
2913002000NRG23240320232178275
|
24/03/2023
|
Vallammal
|
2913002WL072604
|
Vallammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-040-040/857
(VENDAYAMPATTI)
|
2913002000NRG23240320232178276
|
24/03/2023
|
Vasuki
|
2913002WL072604
|
Vasuki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-040-040/931
(VENDAYAMPATTI)
|
2913002000NRG23240320232178277
|
24/03/2023
|
Johnpeter
|
2913002WL072604
|
Johnpeter
|
00177
|
IOBA0001008
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Johnpeter
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73744
|
73744
|
|
|
|
|
|
|
|
|
69
|
BUDALUR
|
TN-13-002-040-040/1154
(VENDAYAMPATTI)
|
2913002000NRG23240320232178183
|
24/03/2023
|
Jai Vincy
|
2913002WL072604
|
Jai Vincy
|
00177
|
IOBA0001223
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jai Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76244
|
76244
|
|
|
|
|
|
|
|