|
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-06-013-058-058/351-A
(Vadailuppai)
|
2906013000NRG23190120234215291
|
23/01/2023
|
Saravanan
|
2906013WL098788
|
Saravanan
|
00176
|
IDIB000V038
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-001/573-A
(Vadailuppai)
|
2906013000NRG23190120234215260
|
23/01/2023
|
Valliyammal
|
2906013WL098788
|
Valliyammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-002/738-A
(Vadailuppai)
|
2906013000NRG23190120234215261
|
23/01/2023
|
Amutha
|
2906013WL098788
|
Amutha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-003/311-a
(Vadailuppai)
|
2906013000NRG23190120234215262
|
23/01/2023
|
Bharthi
|
2906013WL098788
|
Bharthi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bharthi
|
HDFC BANK LTD(607152)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-003/329-a
(Vadailuppai)
|
2906013000NRG23190120234215263
|
23/01/2023
|
sarasu
|
2906013WL098788
|
sarasu
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
sarasu
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/115-A
(Vadailuppai)
|
2906013000NRG23190120234215264
|
23/01/2023
|
Velu
|
2906013WL098788
|
Velu
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/147-A
(Vadailuppai)
|
2906013000NRG23190120234215265
|
23/01/2023
|
Mannu
|
2906013WL098788
|
Mannu
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/212-A
(Vadailuppai)
|
2906013000NRG23190120234215266
|
23/01/2023
|
Senthamarai
|
2906013WL098788
|
Senthamarai
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/213-A
(Vadailuppai)
|
2906013000NRG23190120234215267
|
23/01/2023
|
Saravanan
|
2906013WL098788
|
Saravanan
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saravanan
|
UCO BANK(607066)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/214-A
(Vadailuppai)
|
2906013000NRG23190120234215268
|
23/01/2023
|
Devaraj
|
2906013WL098788
|
Devaraj
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/247-A
(Vadailuppai)
|
2906013000NRG23190120234215269
|
23/01/2023
|
Mathiyazhagan
|
2906013WL098788
|
Mathiyazhagan
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/264-A
(Vadailuppai)
|
2906013000NRG23190120234215270
|
23/01/2023
|
Dhanapal
|
2906013WL098788
|
Dhanapal
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/274-A
(Vadailuppai)
|
2906013000NRG23190120234215272
|
23/01/2023
|
Perumal
|
2906013WL098788
|
Perumal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Perumal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/276-A
(Vadailuppai)
|
2906013000NRG23190120234215273
|
23/01/2023
|
Anjalakshi
|
2906013WL098788
|
Anjalakshi
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/293-A
(Vadailuppai)
|
2906013000NRG23190120234215274
|
23/01/2023
|
Dayalan
|
2906013WL098788
|
Dayalan
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dayalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/297-A
(Vadailuppai)
|
2906013000NRG23190120234215275
|
23/01/2023
|
Shankar
|
2906013WL098788
|
Shankar
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/300-A
(Vadailuppai)
|
2906013000NRG23190120234215276
|
23/01/2023
|
Malliga
|
2906013WL098788
|
Malliga
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/302-A
(Vadailuppai)
|
2906013000NRG23190120234215277
|
23/01/2023
|
Vijaya
|
2906013WL098788
|
Vijaya
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/304-A
(Vadailuppai)
|
2906013000NRG23190120234215278
|
23/01/2023
|
Valliyammal
|
2906013WL098788
|
Valliyammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/305-A
(Vadailuppai)
|
2906013000NRG23190120234215279
|
23/01/2023
|
Lakshmi
|
2906013WL098788
|
Lakshmi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/306-A
(Vadailuppai)
|
2906013000NRG23190120234215280
|
23/01/2023
|
Sambangi
|
2906013WL098788
|
Sambangi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sambangi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/309-A
(Vadailuppai)
|
2906013000NRG23190120234215281
|
23/01/2023
|
Sargunavalli
|
2906013WL098788
|
Sargunavalli
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sargunavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/310-B
(Vadailuppai)
|
2906013000NRG23190120234215282
|
23/01/2023
|
Vijayalakshmi
|
2906013WL098788
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/313-A
(Vadailuppai)
|
2906013000NRG23190120234215283
|
23/01/2023
|
Govindammal
|
2906013WL098788
|
Govindammal
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/316-A
(Vadailuppai)
|
2906013000NRG23190120234215284
|
23/01/2023
|
Selvi
|
2906013WL098788
|
Selvi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/317-A
(Vadailuppai)
|
2906013000NRG23190120234215285
|
23/01/2023
|
Annammal
|
2906013WL098788
|
Annammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/326-a
(Vadailuppai)
|
2906013000NRG23190120234215286
|
23/01/2023
|
Renuka
|
2906013WL098788
|
Renuka
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/327-a
(Vadailuppai)
|
2906013000NRG23190120234215287
|
23/01/2023
|
Anitha
|
2906013WL098788
|
Anitha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/328-A
(Vadailuppai)
|
2906013000NRG23190120234215288
|
23/01/2023
|
Nagammal
|
2906013WL098788
|
Nagammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/342-a
(Vadailuppai)
|
2906013000NRG23190120234215290
|
23/01/2023
|
Vijaya
|
2906013WL098788
|
Vijaya
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/352-a
(Vadailuppai)
|
2906013000NRG23190120234215292
|
23/01/2023
|
Kavitha
|
2906013WL098788
|
Kavitha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/369-a
(Vadailuppai)
|
2906013000NRG23190120234215293
|
23/01/2023
|
kalyani
|
2906013WL098788
|
kalyani
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/372-a
(Vadailuppai)
|
2906013000NRG23190120234215294
|
23/01/2023
|
Pachaiyammal
|
2906013WL098788
|
Pachaiyammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/396
(Vadailuppai)
|
2906013000NRG23190120234215295
|
23/01/2023
|
Rathika
|
2906013WL098788
|
Rathika
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/397-a
(Vadailuppai)
|
2906013000NRG23190120234215296
|
23/01/2023
|
Krishnaveni
|
2906013WL098788
|
Krishnaveni
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/418-a
(Vadailuppai)
|
2906013000NRG23190120234215297
|
23/01/2023
|
Kotti
|
2906013WL098788
|
Kotti
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kotti
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/431-a
(Vadailuppai)
|
2906013000NRG23190120234215298
|
23/01/2023
|
Parameshwari
|
2906013WL098788
|
Parameshwari
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/433-a
(Vadailuppai)
|
2906013000NRG23190120234215299
|
23/01/2023
|
Gowri
|
2906013WL098788
|
Gowri
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/458-A
(Vadailuppai)
|
2906013000NRG23190120234215300
|
23/01/2023
|
Vasantha
|
2906013WL098788
|
Vasantha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/460-A
(Vadailuppai)
|
2906013000NRG23190120234215301
|
23/01/2023
|
Selvi
|
2906013WL098788
|
Selvi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/463-A
(Vadailuppai)
|
2906013000NRG23190120234215302
|
23/01/2023
|
Subramani
|
2906013WL098788
|
Subramani
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/465-A
(Vadailuppai)
|
2906013000NRG23190120234215303
|
23/01/2023
|
Sivakantha
|
2906013WL098788
|
Sivakantha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivakantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/466-A
(Vadailuppai)
|
2906013000NRG23190120234215304
|
23/01/2023
|
Sagunthala
|
2906013WL098788
|
Sagunthala
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/468-a
(Vadailuppai)
|
2906013000NRG23190120234215305
|
23/01/2023
|
Anuradhaa
|
2906013WL098788
|
Anuradhaa
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anuradhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/478-a
(Vadailuppai)
|
2906013000NRG23190120234215306
|
23/01/2023
|
sowmiya
|
2906013WL098788
|
sowmiya
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/488-a
(Vadailuppai)
|
2906013000NRG23190120234215307
|
23/01/2023
|
Bhavani
|
2906013WL098788
|
Bhavani
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bhavani
|
HDFC BANK LTD(607152)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/492-a
(Vadailuppai)
|
2906013000NRG23190120234215308
|
23/01/2023
|
Mari
|
2906013WL098788
|
Mari
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-058-058/493-a
(Vadailuppai)
|
2906013000NRG23190120234215309
|
23/01/2023
|
Selsa
|
2906013WL098788
|
Selsa
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-058-058/495-a
(Vadailuppai)
|
2906013000NRG23190120234215311
|
23/01/2023
|
Bhavani
|
2906013WL098788
|
Bhavani
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-058-058/496-a
(Vadailuppai)
|
2906013000NRG23190120234215312
|
23/01/2023
|
Pachaiyammal
|
2906013WL098788
|
Pachaiyammal
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-058-058/499-a
(Vadailuppai)
|
2906013000NRG23190120234215313
|
23/01/2023
|
Pushpa
|
2906013WL098788
|
Pushpa
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-058-058/501-a
(Vadailuppai)
|
2906013000NRG23190120234215314
|
23/01/2023
|
Murugan
|
2906013WL098788
|
Murugan
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-058-058/514-A
(Vadailuppai)
|
2906013000NRG23190120234215315
|
23/01/2023
|
Ellammal
|
2906013WL098788
|
Ellammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-058-058/528-A
(Vadailuppai)
|
2906013000NRG23190120234215316
|
23/01/2023
|
Latha
|
2906013WL098788
|
Latha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-058-058/532
(Vadailuppai)
|
2906013000NRG23190120234215317
|
23/01/2023
|
loganayaki
|
2906013WL098788
|
loganayaki
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-058-058/553-A
(Vadailuppai)
|
2906013000NRG23190120234215319
|
23/01/2023
|
Ramadoss
|
2906013WL098788
|
Ramadoss
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-058-058/561-A
(Vadailuppai)
|
2906013000NRG23190120234215320
|
23/01/2023
|
Pachaiyammal
|
2906013WL098788
|
Pachaiyammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pachaiyammal
|
HDFC BANK LTD(607152)
|
|
58
|
VEMBAKKAM
|
TN-06-013-058-058/567-A
(Vadailuppai)
|
2906013000NRG23190120234215321
|
23/01/2023
|
Lalitha
|
2906013WL098788
|
Lalitha
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-058-058/568-A
(Vadailuppai)
|
2906013000NRG23190120234215322
|
23/01/2023
|
Manikkam
|
2906013WL098788
|
Manikkam
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-058-058/603-A
(Vadailuppai)
|
2906013000NRG23190120234215323
|
23/01/2023
|
Suganya
|
2906013WL098788
|
Suganya
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-058-058/611-A
(Vadailuppai)
|
2906013000NRG23190120234215324
|
23/01/2023
|
Kotteswari
|
2906013WL098788
|
Kotteswari
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kotteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-058-058/622-A
(Vadailuppai)
|
2906013000NRG23190120234215325
|
23/01/2023
|
Jayasri
|
2906013WL098788
|
Jayasri
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-058-058/636-A
(Vadailuppai)
|
2906013000NRG23190120234215326
|
23/01/2023
|
Deepa
|
2906013WL098788
|
Deepa
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-058-059/658-A
(Vadailuppai)
|
2906013000NRG23190120234215328
|
23/01/2023
|
Rogini
|
2906013WL098788
|
Rogini
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-058-059/688-A
(Vadailuppai)
|
2906013000NRG23190120234215329
|
23/01/2023
|
Sagila
|
2906013WL098788
|
Sagila
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sagila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKKAM
|
TN-06-013-058-059/704-A
(Vadailuppai)
|
2906013000NRG23190120234215330
|
23/01/2023
|
Aruna
|
2906013WL098788
|
Aruna
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKKAM
|
TN-06-013-058-059/707-A
(Vadailuppai)
|
2906013000NRG23190120234215331
|
23/01/2023
|
Veidhegi
|
2906013WL098788
|
Veidhegi
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38886
|
38886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39729
|
39729
|
|
|
|
|
|
|
|