|
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
|
TIRUCHENGODE
|
TN-08-014-006-006/6
(CHITALANDUR)
|
2908014000NRG23200320231411748
|
20/03/2023
|
MARAYEE
|
2908014WL060436
|
MARAYEE
|
00177
|
IOBA0000559
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-003/853
(CHITALANDUR)
|
2908014000NRG23200320231411696
|
20/03/2023
|
PAPPATHI
|
2908014WL060436
|
PAPPATHI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-003/919
(CHITALANDUR)
|
2908014000NRG23200320231411697
|
20/03/2023
|
RIJITHA
|
2908014WL060436
|
RIJITHA
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
RIJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/1124
(CHITALANDUR)
|
2908014000NRG23200320231411698
|
20/03/2023
|
JANAKI
|
2908014WL060436
|
JANAKI
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/1180
(CHITALANDUR)
|
2908014000NRG23200320231411699
|
20/03/2023
|
PERUMAL
|
2908014WL060436
|
PERUMAL
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-005/1193
(CHITALANDUR)
|
2908014000NRG23200320231411700
|
20/03/2023
|
DURGA
|
2908014WL060436
|
DURGA
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-005/1200
(CHITALANDUR)
|
2908014000NRG23200320231411701
|
20/03/2023
|
POOJA
|
2908014WL060436
|
POOJA
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-005/875
(CHITALANDUR)
|
2908014000NRG23200320231411702
|
20/03/2023
|
NALLAMMAL
|
2908014WL060436
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-005/892
(CHITALANDUR)
|
2908014000NRG23200320231411703
|
20/03/2023
|
LAKSHMI
|
2908014WL060436
|
LAKSHMI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-005/902
(CHITALANDUR)
|
2908014000NRG23200320231411704
|
20/03/2023
|
NAGAMALAI
|
2908014WL060436
|
NAGAMALAI
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23200320231411705
|
20/03/2023
|
SARASWATHI
|
2908014WL060436
|
SARASWATHI
|
00177
|
IOBA0000956
|
422
|
422
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-005/983
(CHITALANDUR)
|
2908014000NRG23200320231411706
|
20/03/2023
|
INDRANI
|
2908014WL060436
|
INDRANI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/10
(CHITALANDUR)
|
2908014000NRG23200320231411707
|
20/03/2023
|
SARASWATHI
|
2908014WL060436
|
SARASWATHI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/106
(CHITALANDUR)
|
2908014000NRG23200320231411708
|
20/03/2023
|
LAKSHMI
|
2908014WL060436
|
LAKSHMI
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/1135
(CHITALANDUR)
|
2908014000NRG23200320231411709
|
20/03/2023
|
JOTHI
|
2908014WL060436
|
JOTHI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/116
(CHITALANDUR)
|
2908014000NRG23200320231411710
|
20/03/2023
|
VYRAMANI
|
2908014WL060436
|
VYRAMANI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
VYRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/118
(CHITALANDUR)
|
2908014000NRG23200320231411711
|
20/03/2023
|
ALAMELU
|
2908014WL060436
|
ALAMELU
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/119
(CHITALANDUR)
|
2908014000NRG23200320231411712
|
20/03/2023
|
NALLAMMAL
|
2908014WL060436
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/120
(CHITALANDUR)
|
2908014000NRG23200320231411713
|
20/03/2023
|
MAGESWARI
|
2908014WL060436
|
MAGESWARI
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/123
(CHITALANDUR)
|
2908014000NRG23200320231411714
|
20/03/2023
|
SUGANYA
|
2908014WL060436
|
SUGANYA
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/126
(CHITALANDUR)
|
2908014000NRG23200320231411715
|
20/03/2023
|
SARASWATHI
|
2908014WL060436
|
SARASWATHI
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/137
(CHITALANDUR)
|
2908014000NRG23200320231411716
|
20/03/2023
|
KANNAYA
|
2908014WL060436
|
KANNAYA
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/138
(CHITALANDUR)
|
2908014000NRG23200320231411718
|
20/03/2023
|
KUPPAYEE
|
2908014WL060436
|
KUPPAYEE
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/138
(CHITALANDUR)
|
2908014000NRG23200320231411717
|
20/03/2023
|
POONKODI
|
2908014WL060436
|
POONKODI
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/142
(CHITALANDUR)
|
2908014000NRG23200320231411719
|
20/03/2023
|
NITHYA
|
2908014WL060436
|
NITHYA
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/143
(CHITALANDUR)
|
2908014000NRG23200320231411720
|
20/03/2023
|
VIJAYA
|
2908014WL060436
|
VIJAYA
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/147
(CHITALANDUR)
|
2908014000NRG23200320231411721
|
20/03/2023
|
Nallammal
|
2908014WL060436
|
Nallammal
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/148
(CHITALANDUR)
|
2908014000NRG23200320231411722
|
20/03/2023
|
ESWARI
|
2908014WL060436
|
ESWARI
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/151
(CHITALANDUR)
|
2908014000NRG23200320231411723
|
20/03/2023
|
LAKSHMI
|
2908014WL060436
|
LAKSHMI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/155
(CHITALANDUR)
|
2908014000NRG23200320231411724
|
20/03/2023
|
SANTHOSAM
|
2908014WL060436
|
SANTHOSAM
|
00177
|
IOBA0000956
|
211
|
211
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/156
(CHITALANDUR)
|
2908014000NRG23200320231411725
|
20/03/2023
|
PAPPAYEE
|
2908014WL060436
|
PAPPAYEE
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/162
(CHITALANDUR)
|
2908014000NRG23200320231411726
|
20/03/2023
|
Thangayee
|
2908014WL060436
|
Thangayee
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/17
(CHITALANDUR)
|
2908014000NRG23200320231411727
|
20/03/2023
|
SEERANGAYEE
|
2908014WL060436
|
SEERANGAYEE
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/19
(CHITALANDUR)
|
2908014000NRG23200320231411728
|
20/03/2023
|
GOMATHI
|
2908014WL060436
|
GOMATHI
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/2
(CHITALANDUR)
|
2908014000NRG23200320231411729
|
20/03/2023
|
Palaniammal
|
2908014WL060436
|
Palaniammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/203
(CHITALANDUR)
|
2908014000NRG23200320231411730
|
20/03/2023
|
SUDHA
|
2908014WL060436
|
SUDHA
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/223
(CHITALANDUR)
|
2908014000NRG23200320231411731
|
20/03/2023
|
PONNUMANI
|
2908014WL060436
|
PONNUMANI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/23
(CHITALANDUR)
|
2908014000NRG23200320231411732
|
20/03/2023
|
Selvi
|
2908014WL060436
|
Selvi
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/24
(CHITALANDUR)
|
2908014000NRG23200320231411733
|
20/03/2023
|
NALLAMMAL
|
2908014WL060436
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/25
(CHITALANDUR)
|
2908014000NRG23200320231411734
|
20/03/2023
|
Kuppayee
|
2908014WL060436
|
Kuppayee
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/26
(CHITALANDUR)
|
2908014000NRG23200320231411735
|
20/03/2023
|
Divya
|
2908014WL060436
|
Divya
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/279
(CHITALANDUR)
|
2908014000NRG23200320231411736
|
20/03/2023
|
MURUGESAN
|
2908014WL060436
|
MURUGESAN
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/296
(CHITALANDUR)
|
2908014000NRG23200320231411737
|
20/03/2023
|
Senthamarai
|
2908014WL060436
|
Senthamarai
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/3
(CHITALANDUR)
|
2908014000NRG23200320231411738
|
20/03/2023
|
Chinnammal
|
2908014WL060436
|
Chinnammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-006/300
(CHITALANDUR)
|
2908014000NRG23200320231411739
|
20/03/2023
|
Sellammal
|
2908014WL060436
|
Sellammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-006-006/393
(CHITALANDUR)
|
2908014000NRG23200320231411740
|
20/03/2023
|
PARVATHI
|
2908014WL060436
|
PARVATHI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-006-006/441
(CHITALANDUR)
|
2908014000NRG23200320231411741
|
20/03/2023
|
R.CHITRA
|
2908014WL060436
|
R.CHITRA
|
00177
|
IOBA0000956
|
844
|
844
|
Processed
|
31/03/2023
|
|
025730392
|
|
R.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-006-006/453
(CHITALANDUR)
|
2908014000NRG23200320231411742
|
20/03/2023
|
Sathiya
|
2908014WL060436
|
Sathiya
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-006-006/463
(CHITALANDUR)
|
2908014000NRG23200320231411743
|
20/03/2023
|
Kannammal
|
2908014WL060436
|
Kannammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-006-006/508
(CHITALANDUR)
|
2908014000NRG23200320231411744
|
20/03/2023
|
MANIMEKALAI
|
2908014WL060436
|
MANIMEKALAI
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-006-006/512
(CHITALANDUR)
|
2908014000NRG23200320231411745
|
20/03/2023
|
SUBRAMANI
|
2908014WL060436
|
SUBRAMANI
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-006-006/573
(CHITALANDUR)
|
2908014000NRG23200320231411746
|
20/03/2023
|
Rasammal
|
2908014WL060436
|
Rasammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-006-006/583
(CHITALANDUR)
|
2908014000NRG23200320231411747
|
20/03/2023
|
Radha
|
2908014WL060436
|
Radha
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-006-006/600
(CHITALANDUR)
|
2908014000NRG23200320231411749
|
20/03/2023
|
MATHAMMAL
|
2908014WL060436
|
MATHAMMAL
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
30/03/2023
|
|
025730392
|
|
MATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-006-006/654
(CHITALANDUR)
|
2908014000NRG23200320231411750
|
20/03/2023
|
Revathi
|
2908014WL060436
|
Revathi
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-006-006/691
(CHITALANDUR)
|
2908014000NRG23200320231411751
|
20/03/2023
|
Arukkani
|
2908014WL060436
|
Arukkani
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-006-006/703
(CHITALANDUR)
|
2908014000NRG23200320231411752
|
20/03/2023
|
Kalliammal
|
2908014WL060436
|
Kalliammal
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-006-006/749
(CHITALANDUR)
|
2908014000NRG23200320231411753
|
20/03/2023
|
PALANIAMMAL
|
2908014WL060436
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-006-006/753
(CHITALANDUR)
|
2908014000NRG23200320231411754
|
20/03/2023
|
THAYAMMAL
|
2908014WL060436
|
THAYAMMAL
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-006-006/8
(CHITALANDUR)
|
2908014000NRG23200320231411755
|
20/03/2023
|
SUBBRAMANI
|
2908014WL060436
|
SUBBRAMANI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-006-006/820
(CHITALANDUR)
|
2908014000NRG23200320231411756
|
20/03/2023
|
SARASWATHI
|
2908014WL060436
|
SARASWATHI
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-006-006/845
(CHITALANDUR)
|
2908014000NRG23200320231411757
|
20/03/2023
|
CHINAMMAL
|
2908014WL060436
|
CHINAMMAL
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHENGODE
|
TN-08-014-006-006/87
(CHITALANDUR)
|
2908014000NRG23200320231411758
|
20/03/2023
|
PONNAN
|
2908014WL060436
|
PONNAN
|
00177
|
IOBA0000956
|
1055
|
1055
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-006-006/91
(CHITALANDUR)
|
2908014000NRG23200320231411759
|
20/03/2023
|
PAVAYEE
|
2908014WL060436
|
PAVAYEE
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-006-006/93
(CHITALANDUR)
|
2908014000NRG23200320231411760
|
20/03/2023
|
KAMALAM
|
2908014WL060436
|
KAMALAM
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHENGODE
|
TN-08-014-006-006/95
(CHITALANDUR)
|
2908014000NRG23200320231411761
|
20/03/2023
|
MUTHULAKSHMI
|
2908014WL060436
|
MUTHULAKSHMI
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHENGODE
|
TN-08-014-006-006/96
(CHITALANDUR)
|
2908014000NRG23200320231411762
|
20/03/2023
|
SATHYA
|
2908014WL060436
|
SATHYA
|
00177
|
IOBA0000956
|
633
|
633
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHENGODE
|
TN-08-014-006-006/97
(CHITALANDUR)
|
2908014000NRG23200320231411763
|
20/03/2023
|
RAMAYEE
|
2908014WL060436
|
RAMAYEE
|
00177
|
IOBA0000956
|
1266
|
1266
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71951
|
71951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73217
|
73217
|
|
|
|
|
|
|
|