|
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-06-013-046-001/80-a
(Sirunavalpattu)
|
2906013000NRG23270620221081598
|
28/06/2022
|
venda
|
2906013WL029506
|
venda
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-004/82-A
(Sirunavalpattu)
|
2906013000NRG23270620221081601
|
28/06/2022
|
Rani
|
2906013WL029506
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/106-A
(Sirunavalpattu)
|
2906013000NRG23270620221081602
|
28/06/2022
|
Suguna
|
2906013WL029506
|
Suguna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/108-a
(Sirunavalpattu)
|
2906013000NRG23270620221081603
|
28/06/2022
|
Saritha
|
2906013WL029506
|
Saritha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/112-a
(Sirunavalpattu)
|
2906013000NRG23270620221081604
|
28/06/2022
|
Kumari
|
2906013WL029506
|
Kumari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/113-a
(Sirunavalpattu)
|
2906013000NRG23270620221081605
|
28/06/2022
|
Kaniyammal
|
2906013WL029506
|
Kaniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/135
(Sirunavalpattu)
|
2906013000NRG23270620221081606
|
28/06/2022
|
Krishnan
|
2906013WL029506
|
Krishnan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/156-a
(Sirunavalpattu)
|
2906013000NRG23270620221081608
|
28/06/2022
|
Suguna
|
2906013WL029506
|
Suguna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/163-A
(Sirunavalpattu)
|
2906013000NRG23270620221081609
|
28/06/2022
|
Banu
|
2906013WL029506
|
Banu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/171-a
(Sirunavalpattu)
|
2906013000NRG23270620221081610
|
28/06/2022
|
Saroja
|
2906013WL029506
|
Saroja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/181-a
(Sirunavalpattu)
|
2906013000NRG23270620221081611
|
28/06/2022
|
Nagappan
|
2906013WL029506
|
Nagappan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/21-A
(Sirunavalpattu)
|
2906013000NRG23270620221081612
|
28/06/2022
|
Amsa
|
2906013WL029506
|
Amsa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/232-a
(Sirunavalpattu)
|
2906013000NRG23270620221081613
|
28/06/2022
|
chinnapuna
|
2906013WL029506
|
chinnapuna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
chinnapuna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/246-A
(Sirunavalpattu)
|
2906013000NRG23270620221081614
|
28/06/2022
|
Krishnamoorthy
|
2906013WL029506
|
Krishnamoorthy
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/247-a
(Sirunavalpattu)
|
2906013000NRG23270620221081615
|
28/06/2022
|
Munusamy
|
2906013WL029506
|
Munusamy
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/249-A
(Sirunavalpattu)
|
2906013000NRG23270620221081616
|
28/06/2022
|
Lakshmi
|
2906013WL029506
|
Lakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/259-A
(Sirunavalpattu)
|
2906013000NRG23270620221081617
|
28/06/2022
|
Balakrishnan
|
2906013WL029506
|
Balakrishnan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/260-A
(Sirunavalpattu)
|
2906013000NRG23270620221081618
|
28/06/2022
|
Bhuvaneswari
|
2906013WL029506
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-046-046/269-a
(Sirunavalpattu)
|
2906013000NRG23270620221081619
|
28/06/2022
|
Senbagam
|
2906013WL029506
|
Senbagam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-046-046/270-A
(Sirunavalpattu)
|
2906013000NRG23270620221081620
|
28/06/2022
|
snkari
|
2906013WL029506
|
snkari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
snkari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-046-046/284-A
(Sirunavalpattu)
|
2906013000NRG23270620221081623
|
28/06/2022
|
Sulochana
|
2906013WL029506
|
Sulochana
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-046-046/285-A
(Sirunavalpattu)
|
2906013000NRG23270620221081624
|
28/06/2022
|
Lakshmi
|
2906013WL029506
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-046-046/286-A
(Sirunavalpattu)
|
2906013000NRG23270620221081625
|
28/06/2022
|
Aandaal
|
2906013WL029506
|
Aandaal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aandaal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-046-046/287-A
(Sirunavalpattu)
|
2906013000NRG23270620221081626
|
28/06/2022
|
Lakshmi
|
2906013WL029506
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-046-046/289-a
(Sirunavalpattu)
|
2906013000NRG23270620221081627
|
28/06/2022
|
sarala
|
2906013WL029506
|
sarala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-046-046/291-A
(Sirunavalpattu)
|
2906013000NRG23270620221081628
|
28/06/2022
|
Boobathi
|
2906013WL029506
|
Boobathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-046-046/292-a
(Sirunavalpattu)
|
2906013000NRG23270620221081629
|
28/06/2022
|
MANOGARAN
|
2906013WL029506
|
MANOGARAN
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANOGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-046-046/294-A
(Sirunavalpattu)
|
2906013000NRG23270620221081630
|
28/06/2022
|
Pappathi
|
2906013WL029506
|
Pappathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-046-046/306-A
(Sirunavalpattu)
|
2906013000NRG23270620221081631
|
28/06/2022
|
Malarvizhi
|
2906013WL029506
|
Malarvizhi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-046-046/318-A
(Sirunavalpattu)
|
2906013000NRG23270620221081632
|
28/06/2022
|
Malliga
|
2906013WL029506
|
Malliga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-046-046/320-a
(Sirunavalpattu)
|
2906013000NRG23270620221081633
|
28/06/2022
|
Renuka
|
2906013WL029506
|
Renuka
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-046-046/39-A
(Sirunavalpattu)
|
2906013000NRG23270620221081634
|
28/06/2022
|
Rajeswari
|
2906013WL029506
|
Rajeswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-046-046/4-A
(Sirunavalpattu)
|
2906013000NRG23270620221081635
|
28/06/2022
|
Palani
|
2906013WL029506
|
Palani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-046-046/439-a
(Sirunavalpattu)
|
2906013000NRG23270620221081636
|
28/06/2022
|
pattu
|
2906013WL029506
|
pattu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-046-046/447-a
(Sirunavalpattu)
|
2906013000NRG23270620221081637
|
28/06/2022
|
ananthi
|
2906013WL029506
|
ananthi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-046-046/45-A
(Sirunavalpattu)
|
2906013000NRG23270620221081638
|
28/06/2022
|
Boobalan
|
2906013WL029506
|
Boobalan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-046-046/48-a
(Sirunavalpattu)
|
2906013000NRG23270620221081639
|
28/06/2022
|
Govindammal
|
2906013WL029506
|
Govindammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-046-046/485-A
(Sirunavalpattu)
|
2906013000NRG23270620221081640
|
28/06/2022
|
Nagammal
|
2906013WL029506
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-046-046/488-A
(Sirunavalpattu)
|
2906013000NRG23270620221081641
|
28/06/2022
|
Govindammal
|
2906013WL029506
|
Govindammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-046-046/493-A
(Sirunavalpattu)
|
2906013000NRG23270620221081642
|
28/06/2022
|
Andal
|
2906013WL029506
|
Andal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-046-046/513-A
(Sirunavalpattu)
|
2906013000NRG23270620221081644
|
28/06/2022
|
selvi
|
2906013WL029506
|
selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-046-046/519-A
(Sirunavalpattu)
|
2906013000NRG23270620221081645
|
28/06/2022
|
Anandhi
|
2906013WL029506
|
Anandhi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-046-046/53-A
(Sirunavalpattu)
|
2906013000NRG23270620221081646
|
28/06/2022
|
Thenmozhi
|
2906013WL029506
|
Thenmozhi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-046-046/543-B
(Sirunavalpattu)
|
2906013000NRG23270620221081647
|
28/06/2022
|
vesalachi
|
2906013WL029506
|
vesalachi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-046-046/57-a
(Sirunavalpattu)
|
2906013000NRG23270620221081648
|
28/06/2022
|
Umamageshwari
|
2906013WL029506
|
Umamageshwari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-046-046/621-A
(Sirunavalpattu)
|
2906013000NRG23270620221081649
|
28/06/2022
|
Revathi
|
2906013WL029506
|
Revathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-046-046/622-A
(Sirunavalpattu)
|
2906013000NRG23270620221081650
|
28/06/2022
|
Bakkiyalakshmi
|
2906013WL029506
|
Bakkiyalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-046-046/65-A
(Sirunavalpattu)
|
2906013000NRG23270620221081654
|
28/06/2022
|
Kasi
|
2906013WL029506
|
Kasi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-046-046/68-A
(Sirunavalpattu)
|
2906013000NRG23270620221081659
|
28/06/2022
|
Anjali
|
2906013WL029506
|
Anjali
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-046-046/69-A
(Sirunavalpattu)
|
2906013000NRG23270620221081661
|
28/06/2022
|
Parimala
|
2906013WL029506
|
Parimala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-046-046/70-A
(Sirunavalpattu)
|
2906013000NRG23270620221081663
|
28/06/2022
|
Boobalan
|
2906013WL029506
|
Boobalan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-046-046/75-A
(Sirunavalpattu)
|
2906013000NRG23270620221081664
|
28/06/2022
|
Annapoorani
|
2906013WL029506
|
Annapoorani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-046-046/77-A
(Sirunavalpattu)
|
2906013000NRG23270620221081665
|
28/06/2022
|
chandra
|
2906013WL029506
|
chandra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-046-046/78-A
(Sirunavalpattu)
|
2906013000NRG23270620221081666
|
28/06/2022
|
Babu
|
2906013WL029506
|
Babu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-046-046/79-A
(Sirunavalpattu)
|
2906013000NRG23270620221081667
|
28/06/2022
|
Rani
|
2906013WL029506
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-046-046/8-a
(Sirunavalpattu)
|
2906013000NRG23270620221081668
|
28/06/2022
|
pushpa
|
2906013WL029506
|
pushpa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-046-046/81-a
(Sirunavalpattu)
|
2906013000NRG23270620221081669
|
28/06/2022
|
deivanai
|
2906013WL029506
|
deivanai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-046-046/84-A
(Sirunavalpattu)
|
2906013000NRG23270620221081670
|
28/06/2022
|
Deivanai
|
2906013WL029506
|
Deivanai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-046-046/85-A
(Sirunavalpattu)
|
2906013000NRG23270620221081671
|
28/06/2022
|
Vijiya
|
2906013WL029506
|
Vijiya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-046-046/86-A
(Sirunavalpattu)
|
2906013000NRG23270620221081672
|
28/06/2022
|
Selvi
|
2906013WL029506
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-046-046/87-A
(Sirunavalpattu)
|
2906013000NRG23270620221081673
|
28/06/2022
|
vasantha
|
2906013WL029506
|
vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-046-046/88-A
(Sirunavalpattu)
|
2906013000NRG23270620221081674
|
28/06/2022
|
kala
|
2906013WL029506
|
kala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-046-046/90-A
(Sirunavalpattu)
|
2906013000NRG23270620221081675
|
28/06/2022
|
Lakshmi
|
2906013WL029506
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-046-046/97-a
(Sirunavalpattu)
|
2906013000NRG23270620221081676
|
28/06/2022
|
Arasu
|
2906013WL029506
|
Arasu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-046-046/98-a
(Sirunavalpattu)
|
2906013000NRG23270620221081677
|
28/06/2022
|
Shankar
|
2906013WL029506
|
Shankar
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89532
|
89532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89532
|
89532
|
|
|
|
|
|
|
|