|
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-06-013-030-002/1060-C
(Natteri)
|
2906013000NRG23090220234269497
|
09/02/2023
|
chithra
|
2906013WL102397
|
chithra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-002/1063-B
(Natteri)
|
2906013000NRG23090220234269498
|
09/02/2023
|
amsa
|
2906013WL102397
|
amsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-002/1135-A
(Natteri)
|
2906013000NRG23090220234269499
|
09/02/2023
|
Jayammal
|
2906013WL102397
|
Jayammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-002/1261-A
(Natteri)
|
2906013000NRG23090220234269500
|
09/02/2023
|
govindhammal
|
2906013WL102397
|
govindhammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-002/1445-A
(Natteri)
|
2906013000NRG23090220234269501
|
09/02/2023
|
Latha
|
2906013WL102397
|
Latha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-002/1498-A
(Natteri)
|
2906013000NRG23090220234269502
|
09/02/2023
|
Divya
|
2906013WL102397
|
Divya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Divya
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-002/1573-A
(Natteri)
|
2906013000NRG23090220234269503
|
09/02/2023
|
Inthumathi
|
2906013WL102397
|
Inthumathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-002/882-A
(Natteri)
|
2906013000NRG23090220234269504
|
09/02/2023
|
Kanniyappan
|
2906013WL102397
|
Kanniyappan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-006/1050-A
(Natteri)
|
2906013000NRG23090220234269505
|
09/02/2023
|
MALAR
|
2906013WL102397
|
MALAR
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1034-D
(Natteri)
|
2906013000NRG23090220234269506
|
09/02/2023
|
chitra
|
2906013WL102397
|
chitra
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/111-A
(Natteri)
|
2906013000NRG23090220234269507
|
09/02/2023
|
Ratha
|
2906013WL102397
|
Ratha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1123-D
(Natteri)
|
2906013000NRG23090220234269508
|
09/02/2023
|
sudha
|
2906013WL102397
|
sudha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1134-A
(Natteri)
|
2906013000NRG23090220234269509
|
09/02/2023
|
Manormani
|
2906013WL102397
|
Manormani
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/1150-A
(Natteri)
|
2906013000NRG23090220234269510
|
09/02/2023
|
Kuppu
|
2906013WL102397
|
Kuppu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/1216-A
(Natteri)
|
2906013000NRG23090220234269511
|
09/02/2023
|
MOGANAMMAL
|
2906013WL102397
|
MOGANAMMAL
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOGANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/1231-A
(Natteri)
|
2906013000NRG23090220234269512
|
09/02/2023
|
kumari
|
2906013WL102397
|
kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/1248-A
(Natteri)
|
2906013000NRG23090220234269513
|
09/02/2023
|
thamilselvi
|
2906013WL102397
|
thamilselvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/1270-A
(Natteri)
|
2906013000NRG23090220234269514
|
09/02/2023
|
muthammal
|
2906013WL102397
|
muthammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/1275-A
(Natteri)
|
2906013000NRG23090220234269515
|
09/02/2023
|
muniyammal
|
2906013WL102397
|
muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/1281-A
(Natteri)
|
2906013000NRG23090220234269516
|
09/02/2023
|
vedashwari
|
2906013WL102397
|
vedashwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
vedashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/1282-A
(Natteri)
|
2906013000NRG23090220234269517
|
09/02/2023
|
DHANALAKSHMI
|
2906013WL102397
|
DHANALAKSHMI
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/1303-A
(Natteri)
|
2906013000NRG23090220234269518
|
09/02/2023
|
sujii
|
2906013WL102397
|
sujii
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sujii
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/1341-A
(Natteri)
|
2906013000NRG23090220234269519
|
09/02/2023
|
Susila
|
2906013WL102397
|
Susila
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/1372-A
(Natteri)
|
2906013000NRG23090220234269520
|
09/02/2023
|
Navaneetham
|
2906013WL102397
|
Navaneetham
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/1401-A
(Natteri)
|
2906013000NRG23090220234269521
|
09/02/2023
|
Muniyammal
|
2906013WL102397
|
Muniyammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/1415-A
(Natteri)
|
2906013000NRG23090220234269522
|
09/02/2023
|
Mohana
|
2906013WL102397
|
Mohana
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohana
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/1549-A
(Natteri)
|
2906013000NRG23090220234269523
|
09/02/2023
|
Devika
|
2906013WL102397
|
Devika
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/1560-A
(Natteri)
|
2906013000NRG23090220234269524
|
09/02/2023
|
Porkodi
|
2906013WL102397
|
Porkodi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/1596-A
(Natteri)
|
2906013000NRG23090220234269525
|
09/02/2023
|
Lakshmi
|
2906013WL102397
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/18-a
(Natteri)
|
2906013000NRG23090220234269526
|
09/02/2023
|
kuppu
|
2906013WL102397
|
kuppu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/194-D
(Natteri)
|
2906013000NRG23090220234269527
|
09/02/2023
|
venda
|
2906013WL102397
|
venda
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/31-A
(Natteri)
|
2906013000NRG23090220234269528
|
09/02/2023
|
Motchiyammal
|
2906013WL102397
|
Motchiyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Motchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/499-A
(Natteri)
|
2906013000NRG23090220234269529
|
09/02/2023
|
G.Rajeshwari
|
2906013WL102397
|
G.Rajeshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
G.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/537-A
(Natteri)
|
2906013000NRG23090220234269530
|
09/02/2023
|
Kamatchi
|
2906013WL102397
|
Kamatchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/539-A
(Natteri)
|
2906013000NRG23090220234269531
|
09/02/2023
|
Athilakshm
|
2906013WL102397
|
Athilakshm
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Athilakshm
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/542-a
(Natteri)
|
2906013000NRG23090220234269532
|
09/02/2023
|
Selsa
|
2906013WL102397
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/546-A
(Natteri)
|
2906013000NRG23090220234269533
|
09/02/2023
|
Kala
|
2906013WL102397
|
Kala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/551-A
(Natteri)
|
2906013000NRG23090220234269534
|
09/02/2023
|
Balakrishnan
|
2906013WL102397
|
Balakrishnan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/556-A
(Natteri)
|
2906013000NRG23090220234269535
|
09/02/2023
|
Kasthuri
|
2906013WL102397
|
Kasthuri
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/559-A
(Natteri)
|
2906013000NRG23090220234269536
|
09/02/2023
|
Aayamma
|
2906013WL102397
|
Aayamma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/561-A
(Natteri)
|
2906013000NRG23090220234269537
|
09/02/2023
|
Manikkam
|
2906013WL102397
|
Manikkam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-030-030/563-A
(Natteri)
|
2906013000NRG23090220234269538
|
09/02/2023
|
Bhuvaneswari
|
2906013WL102397
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-030-030/569-A
(Natteri)
|
2906013000NRG23090220234269539
|
09/02/2023
|
narayanan
|
2906013WL102397
|
narayanan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-030-030/71-B
(Natteri)
|
2906013000NRG23090220234269540
|
09/02/2023
|
Sumathi
|
2906013WL102397
|
Sumathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-030-030/822-a
(Natteri)
|
2906013000NRG23090220234269541
|
09/02/2023
|
Vasantha
|
2906013WL102397
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-030-030/836-a
(Natteri)
|
2906013000NRG23090220234269542
|
09/02/2023
|
Boopathi
|
2906013WL102397
|
Boopathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-030-030/842-a
(Natteri)
|
2906013000NRG23090220234269543
|
09/02/2023
|
Kanniyammal
|
2906013WL102397
|
Kanniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-030-030/843-a
(Natteri)
|
2906013000NRG23090220234269544
|
09/02/2023
|
Lakshmi
|
2906013WL102397
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-030-030/844-a
(Natteri)
|
2906013000NRG23090220234269545
|
09/02/2023
|
Manjula
|
2906013WL102397
|
Manjula
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-030-030/846-a
(Natteri)
|
2906013000NRG23090220234269546
|
09/02/2023
|
Chokkalingam
|
2906013WL102397
|
Chokkalingam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-030-030/850-a
(Natteri)
|
2906013000NRG23090220234269547
|
09/02/2023
|
Krishnaveni
|
2906013WL102397
|
Krishnaveni
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-030-030/853-a
(Natteri)
|
2906013000NRG23090220234269548
|
09/02/2023
|
Rajeswari
|
2906013WL102397
|
Rajeswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-030-030/854-a
(Natteri)
|
2906013000NRG23090220234269549
|
09/02/2023
|
Angammal
|
2906013WL102397
|
Angammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-030-030/855-a
(Natteri)
|
2906013000NRG23090220234269550
|
09/02/2023
|
parvathi
|
2906013WL102397
|
parvathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-030-030/856-a
(Natteri)
|
2906013000NRG23090220234269551
|
09/02/2023
|
kamala
|
2906013WL102397
|
kamala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-030-030/857-a
(Natteri)
|
2906013000NRG23090220234269552
|
09/02/2023
|
Rajamanikam
|
2906013WL102397
|
Rajamanikam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-030-030/858-a
(Natteri)
|
2906013000NRG23090220234269553
|
09/02/2023
|
Selvi
|
2906013WL102397
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-030-030/866-a
(Natteri)
|
2906013000NRG23090220234269554
|
09/02/2023
|
Lakshmi
|
2906013WL102397
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-030-030/867-a
(Natteri)
|
2906013000NRG23090220234269555
|
09/02/2023
|
manimozhi
|
2906013WL102397
|
manimozhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-030-030/870-a
(Natteri)
|
2906013000NRG23090220234269556
|
09/02/2023
|
Mahadevi
|
2906013WL102397
|
Mahadevi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-030-030/871-a
(Natteri)
|
2906013000NRG23090220234269557
|
09/02/2023
|
Muniyammal
|
2906013WL102397
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-030-030/878-a
(Natteri)
|
2906013000NRG23090220234269558
|
09/02/2023
|
Devayanai
|
2906013WL102397
|
Devayanai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devayanai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-030-030/883-a
(Natteri)
|
2906013000NRG23090220234269559
|
09/02/2023
|
Kanaga
|
2906013WL102397
|
Kanaga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-030-030/884-a
(Natteri)
|
2906013000NRG23090220234269560
|
09/02/2023
|
Kanniyammal
|
2906013WL102397
|
Kanniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-030-030/885-a
(Natteri)
|
2906013000NRG23090220234269561
|
09/02/2023
|
Amirtham
|
2906013WL102397
|
Amirtham
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKKAM
|
TN-06-013-030-030/889-a
(Natteri)
|
2906013000NRG23090220234269562
|
09/02/2023
|
Indirani
|
2906013WL102397
|
Indirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKKAM
|
TN-06-013-030-030/897-a
(Natteri)
|
2906013000NRG23090220234269563
|
09/02/2023
|
Meera
|
2906013WL102397
|
Meera
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKKAM
|
TN-06-013-030-030/904-a
(Natteri)
|
2906013000NRG23090220234269564
|
09/02/2023
|
Dhanalakshmi
|
2906013WL102397
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKKAM
|
TN-06-013-030-030/915-A
(Natteri)
|
2906013000NRG23090220234269565
|
09/02/2023
|
Manjula
|
2906013WL102397
|
Manjula
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKKAM
|
TN-06-013-030-030/916-a
(Natteri)
|
2906013000NRG23090220234269566
|
09/02/2023
|
Arumugam
|
2906013WL102397
|
Arumugam
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKKAM
|
TN-06-013-030-030/922-A
(Natteri)
|
2906013000NRG23090220234269567
|
09/02/2023
|
Narasimman
|
2906013WL102397
|
Narasimman
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narasimman
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKKAM
|
TN-06-013-030-030/932-a
(Natteri)
|
2906013000NRG23090220234269568
|
09/02/2023
|
Selsa
|
2906013WL102397
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKKAM
|
TN-06-013-030-030/958-a
(Natteri)
|
2906013000NRG23090220234269569
|
09/02/2023
|
Kottiswari
|
2906013WL102397
|
Kottiswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kottiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKKAM
|
TN-06-013-030-030/974-A
(Natteri)
|
2906013000NRG23090220234269570
|
09/02/2023
|
Kamatchi
|
2906013WL102397
|
Kamatchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKKAM
|
TN-06-013-030-030/982-A
(Natteri)
|
2906013000NRG23090220234269571
|
09/02/2023
|
Dharanaibai
|
2906013WL102397
|
Dharanaibai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dharanaibai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78250
|
78250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78250
|
78250
|
|
|
|
|
|
|
|