|
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
|
SRIVILLIPUTHUR
|
TN-24-007-023-003/1026-A
(Poovani)
|
2924007000NRG23230320232637605
|
23/03/2023
|
Uma Maheshwari
|
2924007WL063026
|
Uma Maheshwari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Uma Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-023-003/1082
(Poovani)
|
2924007000NRG23230320232637606
|
23/03/2023
|
Pandiselvi
|
2924007WL063026
|
Pandiselvi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-023-003/818-A
(Poovani)
|
2924007000NRG23230320232637607
|
23/03/2023
|
Andal
|
2924007WL063026
|
Andal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-023-003/821-A
(Poovani)
|
2924007000NRG23230320232637608
|
23/03/2023
|
Lakshmi
|
2924007WL063026
|
Lakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/1033-A
(Poovani)
|
2924007000NRG23230320232637610
|
23/03/2023
|
Ramalakshmi
|
2924007WL063026
|
Ramalakshmi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/1047-A
(Poovani)
|
2924007000NRG23230320232637611
|
23/03/2023
|
Nagalakshmi
|
2924007WL063026
|
Nagalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/1054-A
(Poovani)
|
2924007000NRG23230320232637613
|
23/03/2023
|
Jakkammal
|
2924007WL063026
|
Jakkammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jakkammal
|
CANARA BANK(508532)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/1066
(Poovani)
|
2924007000NRG23230320232637614
|
23/03/2023
|
Banupriya
|
2924007WL063026
|
Banupriya
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/885-A
(Poovani)
|
2924007000NRG23230320232637615
|
23/03/2023
|
Dravida Susila
|
2924007WL063026
|
Dravida Susila
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dravida Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/945-A
(Poovani)
|
2924007000NRG23230320232637616
|
23/03/2023
|
Maheswari
|
2924007WL063026
|
Maheswari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/946-A
(Poovani)
|
2924007000NRG23230320232637617
|
23/03/2023
|
Anbuselvi
|
2924007WL063026
|
Anbuselvi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/964-A
(Poovani)
|
2924007000NRG23230320232637618
|
23/03/2023
|
Rathinavelammal
|
2924007WL063026
|
Rathinavelammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rathinavelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/973-A
(Poovani)
|
2924007000NRG23230320232637619
|
23/03/2023
|
Mahalakshmi
|
2924007WL063026
|
Mahalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/103-A
(Poovani)
|
2924007000NRG23230320232637620
|
23/03/2023
|
Panchavarnam
|
2924007WL063026
|
Panchavarnam
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/105-A
(Poovani)
|
2924007000NRG23230320232637621
|
23/03/2023
|
Marimuthu
|
2924007WL063026
|
Marimuthu
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/161-A
(Poovani)
|
2924007000NRG23230320232637622
|
23/03/2023
|
Thangammal
|
2924007WL063026
|
Thangammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/171-A
(Poovani)
|
2924007000NRG23230320232637623
|
23/03/2023
|
MUNIYAMMAL
|
2924007WL063026
|
MUNIYAMMAL
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/179-A
(Poovani)
|
2924007000NRG23230320232637624
|
23/03/2023
|
Pappammal
|
2924007WL063026
|
Pappammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/29-A
(Poovani)
|
2924007000NRG23230320232637625
|
23/03/2023
|
Packialakshmi
|
2924007WL063026
|
Packialakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/312-A
(Poovani)
|
2924007000NRG23230320232637626
|
23/03/2023
|
Muthulakshmi
|
2924007WL063026
|
Muthulakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/318-A
(Poovani)
|
2924007000NRG23230320232637627
|
23/03/2023
|
Vanamuthu
|
2924007WL063026
|
Vanamuthu
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vanamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/32-A
(Poovani)
|
2924007000NRG23230320232637628
|
23/03/2023
|
Veeragu
|
2924007WL063026
|
Veeragu
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veeragu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/321-A
(Poovani)
|
2924007000NRG23230320232637629
|
23/03/2023
|
Pappammal
|
2924007WL063026
|
Pappammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/324-A
(Poovani)
|
2924007000NRG23230320232637630
|
23/03/2023
|
Kanagalakshmi
|
2924007WL063026
|
Kanagalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/344-A
(Poovani)
|
2924007000NRG23230320232637631
|
23/03/2023
|
Gomathiammal
|
2924007WL063026
|
Gomathiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/387-A
(Poovani)
|
2924007000NRG23230320232637632
|
23/03/2023
|
Kaniyammal
|
2924007WL063026
|
Kaniyammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/388-A
(Poovani)
|
2924007000NRG23230320232637633
|
23/03/2023
|
Vijayarani
|
2924007WL063026
|
Vijayarani
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/392-A
(Poovani)
|
2924007000NRG23230320232637634
|
23/03/2023
|
Mariyammal
|
2924007WL063026
|
Mariyammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/397-A
(Poovani)
|
2924007000NRG23230320232637635
|
23/03/2023
|
Muthulakshmi
|
2924007WL063026
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/405-A
(Poovani)
|
2924007000NRG23230320232637636
|
23/03/2023
|
Muthuavudaiammal
|
2924007WL063026
|
Muthuavudaiammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuavudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/411-A
(Poovani)
|
2924007000NRG23230320232637637
|
23/03/2023
|
Vijaya
|
2924007WL063026
|
Vijaya
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/423-A
(Poovani)
|
2924007000NRG23230320232637638
|
23/03/2023
|
Pamuplammal
|
2924007WL063026
|
Pamuplammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pamuplammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/425-A
(Poovani)
|
2924007000NRG23230320232637639
|
23/03/2023
|
Gomathiammal
|
2924007WL063026
|
Gomathiammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/432-A
(Poovani)
|
2924007000NRG23230320232637640
|
23/03/2023
|
Velthai
|
2924007WL063026
|
Velthai
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/438-A
(Poovani)
|
2924007000NRG23230320232637641
|
23/03/2023
|
Muniammal
|
2924007WL063026
|
Muniammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/45-A
(Poovani)
|
2924007000NRG23230320232637642
|
23/03/2023
|
Selvanayagam
|
2924007WL063026
|
Selvanayagam
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/455-A
(Poovani)
|
2924007000NRG23230320232637643
|
23/03/2023
|
Muniammal R
|
2924007WL063026
|
Muniammal R
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/460-A
(Poovani)
|
2924007000NRG23230320232637644
|
23/03/2023
|
Dhurgaiyammal
|
2924007WL063026
|
Dhurgaiyammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhurgaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/461-A
(Poovani)
|
2924007000NRG23230320232637645
|
23/03/2023
|
Kandhavel
|
2924007WL063026
|
Kandhavel
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kandhavel
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/462-A
(Poovani)
|
2924007000NRG23230320232637646
|
23/03/2023
|
Muthulakshmi
|
2924007WL063026
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/478-A
(Poovani)
|
2924007000NRG23230320232637647
|
23/03/2023
|
Radhakrishnammal
|
2924007WL063026
|
Radhakrishnammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radhakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/497-A
(Poovani)
|
2924007000NRG23230320232637648
|
23/03/2023
|
Krishnammal
|
2924007WL063026
|
Krishnammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/50-A
(Poovani)
|
2924007000NRG23230320232637649
|
23/03/2023
|
Jayalakshmi
|
2924007WL063026
|
Jayalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/503-A
(Poovani)
|
2924007000NRG23230320232637650
|
23/03/2023
|
Ramalakshmi
|
2924007WL063026
|
Ramalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/505-A
(Poovani)
|
2924007000NRG23230320232637651
|
23/03/2023
|
Govindammal
|
2924007WL063026
|
Govindammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/507-A
(Poovani)
|
2924007000NRG23230320232637652
|
23/03/2023
|
Rukkumani
|
2924007WL063026
|
Rukkumani
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/509-A
(Poovani)
|
2924007000NRG23230320232637653
|
23/03/2023
|
Revathi
|
2924007WL063026
|
Revathi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/51-A
(Poovani)
|
2924007000NRG23230320232637654
|
23/03/2023
|
Subbulakshmi
|
2924007WL063026
|
Subbulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/510-A
(Poovani)
|
2924007000NRG23230320232637655
|
23/03/2023
|
Ramathilagam
|
2924007WL063026
|
Ramathilagam
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramathilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/519-A
(Poovani)
|
2924007000NRG23230320232637656
|
23/03/2023
|
Pitchaiyammal
|
2924007WL063026
|
Pitchaiyammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/521-A
(Poovani)
|
2924007000NRG23230320232637657
|
23/03/2023
|
Rajalakshmi
|
2924007WL063026
|
Rajalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/54-A
(Poovani)
|
2924007000NRG23230320232637659
|
23/03/2023
|
Mariammal
|
2924007WL063026
|
Mariammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/543-A
(Poovani)
|
2924007000NRG23230320232637660
|
23/03/2023
|
Subbulakshmi
|
2924007WL063026
|
Subbulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/544-A
(Poovani)
|
2924007000NRG23230320232637661
|
23/03/2023
|
Thavamani
|
2924007WL063026
|
Thavamani
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/552-A
(Poovani)
|
2924007000NRG23230320232637662
|
23/03/2023
|
Kanagalakshmi
|
2924007WL063026
|
Kanagalakshmi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/558-a
(Poovani)
|
2924007000NRG23230320232637663
|
23/03/2023
|
Mallika
|
2924007WL063026
|
Mallika
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/578-a
(Poovani)
|
2924007000NRG23230320232637664
|
23/03/2023
|
Veeralakshmi
|
2924007WL063026
|
Veeralakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/586-a
(Poovani)
|
2924007000NRG23230320232637665
|
23/03/2023
|
Kottaiammal
|
2924007WL063026
|
Kottaiammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kottaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/589-a
(Poovani)
|
2924007000NRG23230320232637666
|
23/03/2023
|
Susila
|
2924007WL063026
|
Susila
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/592-a
(Poovani)
|
2924007000NRG23230320232637667
|
23/03/2023
|
Lakshmi
|
2924007WL063026
|
Lakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/608-a
(Poovani)
|
2924007000NRG23230320232637668
|
23/03/2023
|
Seeniyammal
|
2924007WL063026
|
Seeniyammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/637-a
(Poovani)
|
2924007000NRG23230320232637669
|
23/03/2023
|
Mookammal
|
2924007WL063026
|
Mookammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/646-a
(Poovani)
|
2924007000NRG23230320232637670
|
23/03/2023
|
Chinnamariammal
|
2924007WL063026
|
Chinnamariammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chinnamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/647-A
(Poovani)
|
2924007000NRG23230320232637671
|
23/03/2023
|
Nachiyar
|
2924007WL063026
|
Nachiyar
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/652-a
(Poovani)
|
2924007000NRG23230320232637672
|
23/03/2023
|
Sulokshana
|
2924007WL063026
|
Sulokshana
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/655-a
(Poovani)
|
2924007000NRG23230320232637673
|
23/03/2023
|
Santhanam
|
2924007WL063026
|
Santhanam
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/662-a
(Poovani)
|
2924007000NRG23230320232637674
|
23/03/2023
|
Neelavathi
|
2924007WL063026
|
Neelavathi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/667-a
(Poovani)
|
2924007000NRG23230320232637675
|
23/03/2023
|
Ranjitha
|
2924007WL063026
|
Ranjitha
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/670-a
(Poovani)
|
2924007000NRG23230320232637676
|
23/03/2023
|
Pappa
|
2924007WL063026
|
Pappa
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/673-a
(Poovani)
|
2924007000NRG23230320232637677
|
23/03/2023
|
Ramammal
|
2924007WL063026
|
Ramammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/701-a
(Poovani)
|
2924007000NRG23230320232637679
|
23/03/2023
|
Ramalakshmi
|
2924007WL063026
|
Ramalakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/708-a
(Poovani)
|
2924007000NRG23230320232637680
|
23/03/2023
|
Muneeswari
|
2924007WL063026
|
Muneeswari
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/71-A
(Poovani)
|
2924007000NRG23230320232637681
|
23/03/2023
|
Ponnusamy
|
2924007WL063026
|
Ponnusamy
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/722-a
(Poovani)
|
2924007000NRG23230320232637682
|
23/03/2023
|
Sakkammal
|
2924007WL063026
|
Sakkammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/734-a
(Poovani)
|
2924007000NRG23230320232637683
|
23/03/2023
|
Irulayee
|
2924007WL063026
|
Irulayee
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/741-A
(Poovani)
|
2924007000NRG23230320232637684
|
23/03/2023
|
Kamala
|
2924007WL063026
|
Kamala
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/76-A
(Poovani)
|
2924007000NRG23230320232637685
|
23/03/2023
|
Subbammal
|
2924007WL063026
|
Subbammal
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/778-A
(Poovani)
|
2924007000NRG23230320232637686
|
23/03/2023
|
Muthumari
|
2924007WL063026
|
Muthumari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/779-A
(Poovani)
|
2924007000NRG23230320232637687
|
23/03/2023
|
Muthulakshmi
|
2924007WL063026
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/78-A
(Poovani)
|
2924007000NRG23230320232637688
|
23/03/2023
|
Muthumani
|
2924007WL063026
|
Muthumani
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/79-A
(Poovani)
|
2924007000NRG23230320232637689
|
23/03/2023
|
Subbulakshmi
|
2924007WL063026
|
Subbulakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/825
(Poovani)
|
2924007000NRG23230320232637690
|
23/03/2023
|
Kaleeswari
|
2924007WL063026
|
Kaleeswari
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/827
(Poovani)
|
2924007000NRG23230320232637691
|
23/03/2023
|
Muthammal
|
2924007WL063026
|
Muthammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/834
(Poovani)
|
2924007000NRG23230320232637692
|
23/03/2023
|
Subbulakshmi
|
2924007WL063026
|
Subbulakshmi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/837
(Poovani)
|
2924007000NRG23230320232637693
|
23/03/2023
|
Muthulakshmi
|
2924007WL063026
|
Muthulakshmi
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/842-A
(Poovani)
|
2924007000NRG23230320232637694
|
23/03/2023
|
Shanthi
|
2924007WL063026
|
Shanthi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/843
(Poovani)
|
2924007000NRG23230320232637695
|
23/03/2023
|
Veeralakshmi
|
2924007WL063026
|
Veeralakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/844
(Poovani)
|
2924007000NRG23230320232637696
|
23/03/2023
|
Sumathi
|
2924007WL063026
|
Sumathi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/86-A
(Poovani)
|
2924007000NRG23230320232637697
|
23/03/2023
|
Karuppayee
|
2924007WL063026
|
Karuppayee
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/898-A
(Poovani)
|
2924007000NRG23230320232637698
|
23/03/2023
|
Subbuthai
|
2924007WL063026
|
Subbuthai
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88560
|
88560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88560
|
88560
|
|
|
|
|
|
|
|