|
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-06-013-039-002/290-B
(Pulivalam)
|
2906013000NRG23210320234806584
|
21/03/2023
|
Kumari
|
2906013WL113219
|
Kumari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-002/318-B
(Pulivalam)
|
2906013000NRG23210320234806585
|
21/03/2023
|
Ramana
|
2906013WL113219
|
Ramana
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-002/393-A
(Pulivalam)
|
2906013000NRG23210320234806586
|
21/03/2023
|
Kunavathi
|
2906013WL113219
|
Kunavathi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kunavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-002/430-A
(Pulivalam)
|
2906013000NRG23210320234806587
|
21/03/2023
|
dillirani
|
2906013WL113219
|
dillirani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
dillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-002/437-A
(Pulivalam)
|
2906013000NRG23210320234806588
|
21/03/2023
|
Gayathri
|
2906013WL113219
|
Gayathri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-002/452-A
(Pulivalam)
|
2906013000NRG23210320234806589
|
21/03/2023
|
malarkodi
|
2906013WL113219
|
malarkodi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-002/456-A
(Pulivalam)
|
2906013000NRG23210320234806590
|
21/03/2023
|
Neshantha
|
2906013WL113219
|
Neshantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neshantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-002/458-A
(Pulivalam)
|
2906013000NRG23210320234806591
|
21/03/2023
|
Kannamal
|
2906013WL113219
|
Kannamal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannamal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-002/460-A
(Pulivalam)
|
2906013000NRG23210320234806592
|
21/03/2023
|
Subulakshmi
|
2906013WL113219
|
Subulakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730457
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-002/465-A
(Pulivalam)
|
2906013000NRG23210320234806593
|
21/03/2023
|
dhatchayani
|
2906013WL113219
|
dhatchayani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
dhatchayani
|
BANK OF INDIA(508505)
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-003/379-A
(Pulivalam)
|
2906013000NRG23210320234806594
|
21/03/2023
|
GOVINDAMMAL
|
2906013WL113219
|
GOVINDAMMAL
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-003/428-A
(Pulivalam)
|
2906013000NRG23210320234806595
|
21/03/2023
|
Sarguna
|
2906013WL113219
|
Sarguna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarguna
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-003/444-A
(Pulivalam)
|
2906013000NRG23210320234806596
|
21/03/2023
|
Sivaranjani
|
2906013WL113219
|
Sivaranjani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-003/480-A
(Pulivalam)
|
2906013000NRG23210320234806597
|
21/03/2023
|
Kavitha
|
2906013WL113219
|
Kavitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-003/65-A
(Pulivalam)
|
2906013000NRG23210320234806598
|
21/03/2023
|
Kumari
|
2906013WL113219
|
Kumari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-003/78
(Pulivalam)
|
2906013000NRG23210320234806599
|
21/03/2023
|
mala
|
2906013WL113219
|
mala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
mala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-003/96-A
(Pulivalam)
|
2906013000NRG23210320234806600
|
21/03/2023
|
gowri
|
2906013WL113219
|
gowri
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/102-A
(Pulivalam)
|
2906013000NRG23210320234806601
|
21/03/2023
|
Devagi
|
2906013WL113219
|
Devagi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/104-A
(Pulivalam)
|
2906013000NRG23210320234806602
|
21/03/2023
|
Selvi
|
2906013WL113219
|
Selvi
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-039-039/105-A
(Pulivalam)
|
2906013000NRG23210320234806603
|
21/03/2023
|
Chanthrika
|
2906013WL113219
|
Chanthrika
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chanthrika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-039-039/106-A
(Pulivalam)
|
2906013000NRG23210320234806604
|
21/03/2023
|
Muniyammal
|
2906013WL113219
|
Muniyammal
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-039-039/125-A
(Pulivalam)
|
2906013000NRG23210320234806605
|
21/03/2023
|
Pushpalatha
|
2906013WL113219
|
Pushpalatha
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-039-039/129-A
(Pulivalam)
|
2906013000NRG23210320234806606
|
21/03/2023
|
Sankar
|
2906013WL113219
|
Sankar
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-039-039/130-A
(Pulivalam)
|
2906013000NRG23210320234806607
|
21/03/2023
|
Balaraman
|
2906013WL113219
|
Balaraman
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-039-039/136-C
(Pulivalam)
|
2906013000NRG23210320234806608
|
21/03/2023
|
amudha
|
2906013WL113219
|
amudha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-039-039/147-A
(Pulivalam)
|
2906013000NRG23210320234806609
|
21/03/2023
|
Shanmuga
|
2906013WL113219
|
Shanmuga
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanmuga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-039-039/151-A
(Pulivalam)
|
2906013000NRG23210320234806610
|
21/03/2023
|
Mathvalli
|
2906013WL113219
|
Mathvalli
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mathvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-039-039/156-A
(Pulivalam)
|
2906013000NRG23210320234806611
|
21/03/2023
|
Dhanalakshmi
|
2906013WL113219
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-039-039/158-A
(Pulivalam)
|
2906013000NRG23210320234806612
|
21/03/2023
|
Ettaiyan
|
2906013WL113219
|
Ettaiyan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ettaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-039-039/160-B
(Pulivalam)
|
2906013000NRG23210320234806613
|
21/03/2023
|
veilla
|
2906013WL113219
|
veilla
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
veilla
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-039-039/163-A
(Pulivalam)
|
2906013000NRG23210320234806614
|
21/03/2023
|
Krishnaveni
|
2906013WL113219
|
Krishnaveni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-039-039/165-A
(Pulivalam)
|
2906013000NRG23210320234806615
|
21/03/2023
|
Krishnaveni
|
2906013WL113219
|
Krishnaveni
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-039-039/172
(Pulivalam)
|
2906013000NRG23210320234806616
|
21/03/2023
|
kannammal
|
2906013WL113219
|
kannammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-039-039/173-A
(Pulivalam)
|
2906013000NRG23210320234806617
|
21/03/2023
|
Valliyammal
|
2906013WL113219
|
Valliyammal
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-039-039/196-a
(Pulivalam)
|
2906013000NRG23210320234806618
|
21/03/2023
|
Maliga
|
2906013WL113219
|
Maliga
|
00177
|
IOBA0000792
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730457
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-039-039/200-A
(Pulivalam)
|
2906013000NRG23210320234806619
|
21/03/2023
|
Muniyammal
|
2906013WL113219
|
Muniyammal
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-039-039/207-A
(Pulivalam)
|
2906013000NRG23210320234806620
|
21/03/2023
|
Vasantha
|
2906013WL113219
|
Vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-039-039/208-A
(Pulivalam)
|
2906013000NRG23210320234806621
|
21/03/2023
|
Elangovan
|
2906013WL113219
|
Elangovan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-039-039/217-B
(Pulivalam)
|
2906013000NRG23210320234806622
|
21/03/2023
|
Soniya
|
2906013WL113219
|
Soniya
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-039-039/220-a
(Pulivalam)
|
2906013000NRG23210320234806623
|
21/03/2023
|
Mahalakshmi
|
2906013WL113219
|
Mahalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-039-039/221-a
(Pulivalam)
|
2906013000NRG23210320234806624
|
21/03/2023
|
Angali
|
2906013WL113219
|
Angali
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-039-039/223-A
(Pulivalam)
|
2906013000NRG23210320234806625
|
21/03/2023
|
Gugan
|
2906013WL113219
|
Gugan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-039-039/224-A
(Pulivalam)
|
2906013000NRG23210320234806626
|
21/03/2023
|
Lalitha
|
2906013WL113219
|
Lalitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-039-039/233-A
(Pulivalam)
|
2906013000NRG23210320234806627
|
21/03/2023
|
Ellammal
|
2906013WL113219
|
Ellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-039-039/233-A
(Pulivalam)
|
2906013000NRG23210320234806628
|
21/03/2023
|
Ramanathan
|
2906013WL113219
|
Ramanathan
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-039-039/234-A
(Pulivalam)
|
2906013000NRG23210320234806629
|
21/03/2023
|
Dhashayani
|
2906013WL113219
|
Dhashayani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhashayani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-039-039/239-A
(Pulivalam)
|
2906013000NRG23210320234806630
|
21/03/2023
|
sydha
|
2906013WL113219
|
sydha
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730457
|
|
sydha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-039-039/264-A
(Pulivalam)
|
2906013000NRG23210320234806631
|
21/03/2023
|
Thurikiyammal
|
2906013WL113219
|
Thurikiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thurikiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-039-039/270-A
(Pulivalam)
|
2906013000NRG23210320234806632
|
21/03/2023
|
Rani
|
2906013WL113219
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-039-039/280-A
(Pulivalam)
|
2906013000NRG23210320234806633
|
21/03/2023
|
Susila
|
2906013WL113219
|
Susila
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-039-039/300-A
(Pulivalam)
|
2906013000NRG23210320234806634
|
21/03/2023
|
Sarala
|
2906013WL113219
|
Sarala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-039-039/301-a
(Pulivalam)
|
2906013000NRG23210320234806635
|
21/03/2023
|
Ganesh
|
2906013WL113219
|
Ganesh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-039-039/301-a
(Pulivalam)
|
2906013000NRG23210320234806636
|
21/03/2023
|
Ponni
|
2906013WL113219
|
Ponni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-039-039/303-A
(Pulivalam)
|
2906013000NRG23210320234806637
|
21/03/2023
|
Chitra
|
2906013WL113219
|
Chitra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-039-039/309-A
(Pulivalam)
|
2906013000NRG23210320234806638
|
21/03/2023
|
Gnammal
|
2906013WL113219
|
Gnammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gnammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
VEMBAKKAM
|
TN-06-013-039-039/312-A
(Pulivalam)
|
2906013000NRG23210320234806639
|
21/03/2023
|
Jothi
|
2906013WL113219
|
Jothi
|
00177
|
IOBA0000792
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-039-039/313-A
(Pulivalam)
|
2906013000NRG23210320234806640
|
21/03/2023
|
Chinnakannu
|
2906013WL113219
|
Chinnakannu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-039-039/329-A
(Pulivalam)
|
2906013000NRG23210320234806641
|
21/03/2023
|
deepa
|
2906013WL113219
|
deepa
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730457
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-039-039/340-a
(Pulivalam)
|
2906013000NRG23210320234806642
|
21/03/2023
|
Uma
|
2906013WL113219
|
Uma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-039-039/342-a
(Pulivalam)
|
2906013000NRG23210320234806643
|
21/03/2023
|
Murugammal
|
2906013WL113219
|
Murugammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-039-039/346-a
(Pulivalam)
|
2906013000NRG23210320234806644
|
21/03/2023
|
Pattu
|
2906013WL113219
|
Pattu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-039-039/447-A
(Pulivalam)
|
2906013000NRG23210320234806645
|
21/03/2023
|
jeeva
|
2906013WL113219
|
jeeva
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-039-039/56-C
(Pulivalam)
|
2906013000NRG23210320234806646
|
21/03/2023
|
vennla
|
2906013WL113219
|
vennla
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
vennla
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-039-039/66-A
(Pulivalam)
|
2906013000NRG23210320234806647
|
21/03/2023
|
Meenakshi
|
2906013WL113219
|
Meenakshi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-039-039/98-A
(Pulivalam)
|
2906013000NRG23210320234806648
|
21/03/2023
|
Partheeban
|
2906013WL113219
|
Partheeban
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
Partheeban
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73565
|
73565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73565
|
73565
|
|
|
|
|
|
|
|