|
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-24-007-017-017/941-A
(T.Managaseri)
|
2924007000NRG23160220232394918
|
16/02/2023
|
Kaliammal
|
2924007WL057574
|
Kaliammal
|
00177
|
IOBA0000085
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1616-A
(T.Managaseri)
|
2924007000NRG23160220232394848
|
16/02/2023
|
Karuppaiah
|
2924007WL057574
|
Karuppaiah
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1045-a
(T.Managaseri)
|
2924007000NRG23160220232394849
|
16/02/2023
|
Annalaksmi
|
2924007WL057574
|
Annalaksmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1052-a
(T.Managaseri)
|
2924007000NRG23160220232394850
|
16/02/2023
|
Meenatchi
|
2924007WL057574
|
Meenatchi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1060-a
(T.Managaseri)
|
2924007000NRG23160220232394851
|
16/02/2023
|
Subbu
|
2924007WL057574
|
Subbu
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1064-a
(T.Managaseri)
|
2924007000NRG23160220232394852
|
16/02/2023
|
Thangamani
|
2924007WL057574
|
Thangamani
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1143-A
(T.Managaseri)
|
2924007000NRG23160220232394853
|
16/02/2023
|
Therasammal
|
2924007WL057574
|
Therasammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1164-A
(T.Managaseri)
|
2924007000NRG23160220232394854
|
16/02/2023
|
Muthuammal
|
2924007WL057574
|
Muthuammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuammal
|
BANK OF INDIA(508505)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1217-a
(T.Managaseri)
|
2924007000NRG23160220232394855
|
16/02/2023
|
Veerammal
|
2924007WL057574
|
Veerammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1218
(T.Managaseri)
|
2924007000NRG23160220232394856
|
16/02/2023
|
Sankilikalai
|
2924007WL057574
|
Sankilikalai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankilikalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1249-A
(T.Managaseri)
|
2924007000NRG23160220232394857
|
16/02/2023
|
Valli
|
2924007WL057574
|
Valli
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1256
(T.Managaseri)
|
2924007000NRG23160220232394858
|
16/02/2023
|
Kalpana
|
2924007WL057574
|
Kalpana
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1259
(T.Managaseri)
|
2924007000NRG23160220232394859
|
16/02/2023
|
Kaliammal
|
2924007WL057574
|
Kaliammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1265-A
(T.Managaseri)
|
2924007000NRG23160220232394860
|
16/02/2023
|
Murugajothi
|
2924007WL057574
|
Murugajothi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1370-A
(T.Managaseri)
|
2924007000NRG23160220232394861
|
16/02/2023
|
Chandra
|
2924007WL057574
|
Chandra
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1422-A
(T.Managaseri)
|
2924007000NRG23160220232394862
|
16/02/2023
|
Sakkaraithai
|
2924007WL057574
|
Sakkaraithai
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakkaraithai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1435-A
(T.Managaseri)
|
2924007000NRG23160220232394863
|
16/02/2023
|
Parameswari
|
2924007WL057574
|
Parameswari
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1444-A
(T.Managaseri)
|
2924007000NRG23160220232394864
|
16/02/2023
|
Vellaithai
|
2924007WL057574
|
Vellaithai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1456-A
(T.Managaseri)
|
2924007000NRG23160220232394865
|
16/02/2023
|
Lingeswari
|
2924007WL057574
|
Lingeswari
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lingeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1476-A
(T.Managaseri)
|
2924007000NRG23160220232394866
|
16/02/2023
|
Guruvammal
|
2924007WL057574
|
Guruvammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1552-A
(T.Managaseri)
|
2924007000NRG23160220232394868
|
16/02/2023
|
Gayathri
|
2924007WL057574
|
Gayathri
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1656
(T.Managaseri)
|
2924007000NRG23160220232394869
|
16/02/2023
|
Muthulakshmi
|
2924007WL057574
|
Muthulakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/4-A
(T.Managaseri)
|
2924007000NRG23160220232394870
|
16/02/2023
|
Mareeswari
|
2924007WL057574
|
Mareeswari
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/433-A
(T.Managaseri)
|
2924007000NRG23160220232394871
|
16/02/2023
|
Kalaiselvi
|
2924007WL057574
|
Kalaiselvi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/440-A
(T.Managaseri)
|
2924007000NRG23160220232394872
|
16/02/2023
|
Paputhai
|
2924007WL057574
|
Paputhai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Paputhai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/442-A
(T.Managaseri)
|
2924007000NRG23160220232394873
|
16/02/2023
|
Kaliammal
|
2924007WL057574
|
Kaliammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/450-A
(T.Managaseri)
|
2924007000NRG23160220232394874
|
16/02/2023
|
Subbuthai
|
2924007WL057574
|
Subbuthai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/451-A
(T.Managaseri)
|
2924007000NRG23160220232394875
|
16/02/2023
|
Packialakshmi
|
2924007WL057574
|
Packialakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Packialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/454-A
(T.Managaseri)
|
2924007000NRG23160220232394876
|
16/02/2023
|
Ramasamy
|
2924007WL057574
|
Ramasamy
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/458-A
(T.Managaseri)
|
2924007000NRG23160220232394877
|
16/02/2023
|
Sakkammal
|
2924007WL057574
|
Sakkammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/462-A
(T.Managaseri)
|
2924007000NRG23160220232394878
|
16/02/2023
|
Ganammal
|
2924007WL057574
|
Ganammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/464-A
(T.Managaseri)
|
2924007000NRG23160220232394879
|
16/02/2023
|
Govindammal
|
2924007WL057574
|
Govindammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/465-A
(T.Managaseri)
|
2924007000NRG23160220232394880
|
16/02/2023
|
Muniyammal T
|
2924007WL057574
|
Muniyammal T
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/466-A
(T.Managaseri)
|
2924007000NRG23160220232394881
|
16/02/2023
|
Muthulakshmi
|
2924007WL057574
|
Muthulakshmi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/469-A
(T.Managaseri)
|
2924007000NRG23160220232394882
|
16/02/2023
|
Mariyammal
|
2924007WL057574
|
Mariyammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/473-A
(T.Managaseri)
|
2924007000NRG23160220232394883
|
16/02/2023
|
Annapackiam
|
2924007WL057574
|
Annapackiam
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/479-A
(T.Managaseri)
|
2924007000NRG23160220232394884
|
16/02/2023
|
Sundarraj
|
2924007WL057574
|
Sundarraj
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/480-A
(T.Managaseri)
|
2924007000NRG23160220232394885
|
16/02/2023
|
Muniyammal
|
2924007WL057574
|
Muniyammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/484-A
(T.Managaseri)
|
2924007000NRG23160220232394886
|
16/02/2023
|
Annalakshmi
|
2924007WL057574
|
Annalakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/485-A
(T.Managaseri)
|
2924007000NRG23160220232394887
|
16/02/2023
|
Sarkkarai
|
2924007WL057574
|
Sarkkarai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarkkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/495-A
(T.Managaseri)
|
2924007000NRG23160220232394888
|
16/02/2023
|
Vijayalakshmi
|
2924007WL057574
|
Vijayalakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/496-A
(T.Managaseri)
|
2924007000NRG23160220232394889
|
16/02/2023
|
Veeralakshmi
|
2924007WL057574
|
Veeralakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/506-A
(T.Managaseri)
|
2924007000NRG23160220232394890
|
16/02/2023
|
Chitravel
|
2924007WL057574
|
Chitravel
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitravel
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/507-A
(T.Managaseri)
|
2924007000NRG23160220232394891
|
16/02/2023
|
Pappathi
|
2924007WL057574
|
Pappathi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/522-A
(T.Managaseri)
|
2924007000NRG23160220232394892
|
16/02/2023
|
Muniyammal
|
2924007WL057574
|
Muniyammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/525-A
(T.Managaseri)
|
2924007000NRG23160220232394893
|
16/02/2023
|
Koodammal
|
2924007WL057574
|
Koodammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/530-A
(T.Managaseri)
|
2924007000NRG23160220232394894
|
16/02/2023
|
Sundaravalli
|
2924007WL057574
|
Sundaravalli
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/55-A
(T.Managaseri)
|
2924007000NRG23160220232394895
|
16/02/2023
|
Chellammal
|
2924007WL057574
|
Chellammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/555-A
(T.Managaseri)
|
2924007000NRG23160220232394896
|
16/02/2023
|
Aruljothi
|
2924007WL057574
|
Aruljothi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/56-A
(T.Managaseri)
|
2924007000NRG23160220232394897
|
16/02/2023
|
Subbulakshmi
|
2924007WL057574
|
Subbulakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/562-A
(T.Managaseri)
|
2924007000NRG23160220232394898
|
16/02/2023
|
Sangammal
|
2924007WL057574
|
Sangammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/579-A
(T.Managaseri)
|
2924007000NRG23160220232394899
|
16/02/2023
|
Seethalakshmi
|
2924007WL057574
|
Seethalakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/588-A
(T.Managaseri)
|
2924007000NRG23160220232394900
|
16/02/2023
|
Lakshmi
|
2924007WL057574
|
Lakshmi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/618-A
(T.Managaseri)
|
2924007000NRG23160220232394901
|
16/02/2023
|
Lakshmi
|
2924007WL057574
|
Lakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/655-A
(T.Managaseri)
|
2924007000NRG23160220232394902
|
16/02/2023
|
Pulukayee
|
2924007WL057574
|
Pulukayee
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pulukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/658-A
(T.Managaseri)
|
2924007000NRG23160220232394903
|
16/02/2023
|
Mahalakshmi
|
2924007WL057574
|
Mahalakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/66-A
(T.Managaseri)
|
2924007000NRG23160220232394904
|
16/02/2023
|
Muthu
|
2924007WL057574
|
Muthu
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/674-A
(T.Managaseri)
|
2924007000NRG23160220232394905
|
16/02/2023
|
Seeniammal
|
2924007WL057574
|
Seeniammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/679-A
(T.Managaseri)
|
2924007000NRG23160220232394906
|
16/02/2023
|
Rakkammal
|
2924007WL057574
|
Rakkammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/685-a
(T.Managaseri)
|
2924007000NRG23160220232394907
|
16/02/2023
|
Mariammal
|
2924007WL057574
|
Mariammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/7-A
(T.Managaseri)
|
2924007000NRG23160220232394908
|
16/02/2023
|
Pakkiam
|
2924007WL057574
|
Pakkiam
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pakkiam
|
IDBI BANK(607095)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/702-A
(T.Managaseri)
|
2924007000NRG23160220232394909
|
16/02/2023
|
Subbulakshmi
|
2924007WL057574
|
Subbulakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/75-A
(T.Managaseri)
|
2924007000NRG23160220232394910
|
16/02/2023
|
Shanmugathai
|
2924007WL057574
|
Shanmugathai
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/878-A
(T.Managaseri)
|
2924007000NRG23160220232394911
|
16/02/2023
|
Muniammal
|
2924007WL057574
|
Muniammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/892-A
(T.Managaseri)
|
2924007000NRG23160220232394913
|
16/02/2023
|
Murugeswari
|
2924007WL057574
|
Murugeswari
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/911-A
(T.Managaseri)
|
2924007000NRG23160220232394914
|
16/02/2023
|
Shanthi
|
2924007WL057574
|
Shanthi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/920-A
(T.Managaseri)
|
2924007000NRG23160220232394915
|
16/02/2023
|
Krishnammal
|
2924007WL057574
|
Krishnammal
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/938-A
(T.Managaseri)
|
2924007000NRG23160220232394916
|
16/02/2023
|
Ponnuthai
|
2924007WL057574
|
Ponnuthai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/940-A
(T.Managaseri)
|
2924007000NRG23160220232394917
|
16/02/2023
|
Pappthi
|
2924007WL057574
|
Pappthi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/944-A
(T.Managaseri)
|
2924007000NRG23160220232394919
|
16/02/2023
|
Thangamuthu
|
2924007WL057574
|
Thangamuthu
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/978-A
(T.Managaseri)
|
2924007000NRG23160220232394920
|
16/02/2023
|
Chinnaayyanar
|
2924007WL057574
|
Chinnaayyanar
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/995-a
(T.Managaseri)
|
2924007000NRG23160220232394921
|
16/02/2023
|
Muthumani
|
2924007WL057574
|
Muthumani
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94812
|
94812
|
|
|
|
|
|
|
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/878-A
(T.Managaseri)
|
2924007000NRG23160220232394912
|
16/02/2023
|
Muthusamy
|
2924007WL057574
|
Muthusamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1514-A
(T.Managaseri)
|
2924007000NRG23160220232394867
|
16/02/2023
|
Pasupathi
|
2924007WL057574
|
Pasupathi
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99378
|
99378
|
|
|
|
|
|
|
|