|
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
|
VEMBAKOTTAI
|
TN-24-010-043-001/266-A
(Valayapatti)
|
2924010000NRG23240520220409131
|
25/05/2022
|
Muthukumar
|
2924010WL009447
|
Muthukumar
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-043-001/304-A
(Valayapatti)
|
2924010000NRG23240520220409132
|
25/05/2022
|
Kaliammal
|
2924010WL009447
|
Kaliammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-043-001/320-A
(Valayapatti)
|
2924010000NRG23240520220409134
|
25/05/2022
|
Sathiya
|
2924010WL009447
|
Sathiya
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-043-002/85
(Valayapatti)
|
2924010000NRG23240520220409139
|
25/05/2022
|
Bhakiyalakshmi
|
2924010WL009447
|
Bhakiyalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-043-002/85
(Valayapatti)
|
2924010000NRG23240520220409138
|
25/05/2022
|
Subbammal
|
2924010WL009447
|
Subbammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-043-043/110-A
(Valayapatti)
|
2924010000NRG23240520220409140
|
25/05/2022
|
kalawathi
|
2924010WL009447
|
kalawathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-043-043/111-A
(Valayapatti)
|
2924010000NRG23240520220409141
|
25/05/2022
|
Mottaiammal
|
2924010WL009447
|
Mottaiammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mottaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-043-043/112-A
(Valayapatti)
|
2924010000NRG23240520220409142
|
25/05/2022
|
Mariammal
|
2924010WL009447
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-043-043/117-A
(Valayapatti)
|
2924010000NRG23240520220409144
|
25/05/2022
|
Mariappakonar
|
2924010WL009447
|
Mariappakonar
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariappakonar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-043-043/120-A
(Valayapatti)
|
2924010000NRG23240520220409145
|
25/05/2022
|
Kanagalakshmi
|
2924010WL009447
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-043-043/122-A
(Valayapatti)
|
2924010000NRG23240520220409146
|
25/05/2022
|
SUBBUTHAI
|
2924010WL009447
|
SUBBUTHAI
|
00177
|
IOBA0000290
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-043-043/124-A
(Valayapatti)
|
2924010000NRG23240520220409147
|
25/05/2022
|
Marriya
|
2924010WL009447
|
Marriya
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-043-043/129-A
(Valayapatti)
|
2924010000NRG23240520220409148
|
25/05/2022
|
Vellathai
|
2924010WL009447
|
Vellathai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellathai
|
BANK OF INDIA(508505)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-043-043/130-A
(Valayapatti)
|
2924010000NRG23240520220409149
|
25/05/2022
|
Murugeswari
|
2924010WL009447
|
Murugeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-043-043/133-A
(Valayapatti)
|
2924010000NRG23240520220409151
|
25/05/2022
|
Guruvammal
|
2924010WL009447
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-043-043/133-A
(Valayapatti)
|
2924010000NRG23240520220409152
|
25/05/2022
|
udaiyar
|
2924010WL009447
|
udaiyar
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-043-043/135-A
(Valayapatti)
|
2924010000NRG23240520220409153
|
25/05/2022
|
Rakkammal.M
|
2924010WL009447
|
Rakkammal.M
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rakkammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-043-043/136-A
(Valayapatti)
|
2924010000NRG23240520220409154
|
25/05/2022
|
Muthupandi
|
2924010WL009447
|
Muthupandi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-043-043/137-A
(Valayapatti)
|
2924010000NRG23240520220409155
|
25/05/2022
|
Ayyammal
|
2924010WL009447
|
Ayyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-043-043/140-A
(Valayapatti)
|
2924010000NRG23240520220409156
|
25/05/2022
|
Maheswari
|
2924010WL009447
|
Maheswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-043-043/145-A
(Valayapatti)
|
2924010000NRG23240520220409157
|
25/05/2022
|
Ayyammal
|
2924010WL009447
|
Ayyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-043-043/147-A
(Valayapatti)
|
2924010000NRG23240520220409158
|
25/05/2022
|
Ayyammal
|
2924010WL009447
|
Ayyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-043-043/15-A
(Valayapatti)
|
2924010000NRG23240520220409159
|
25/05/2022
|
eswari
|
2924010WL009447
|
eswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-043-043/160-A
(Valayapatti)
|
2924010000NRG23240520220409161
|
25/05/2022
|
Ayyammal
|
2924010WL009447
|
Ayyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-043-043/167-A
(Valayapatti)
|
2924010000NRG23240520220409162
|
25/05/2022
|
Pushpam
|
2924010WL009447
|
Pushpam
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-043-043/174-A
(Valayapatti)
|
2924010000NRG23240520220409165
|
25/05/2022
|
Rajalakshmi
|
2924010WL009447
|
Rajalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-043-043/184-A
(Valayapatti)
|
2924010000NRG23240520220409166
|
25/05/2022
|
Valliammal
|
2924010WL009447
|
Valliammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-043-043/193-A
(Valayapatti)
|
2924010000NRG23240520220409167
|
25/05/2022
|
Guruvammal
|
2924010WL009447
|
Guruvammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-043-043/195-A
(Valayapatti)
|
2924010000NRG23240520220409168
|
25/05/2022
|
Vangalaeswari
|
2924010WL009447
|
Vangalaeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vangalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-043-043/197-A
(Valayapatti)
|
2924010000NRG23240520220409169
|
25/05/2022
|
Muthumari
|
2924010WL009447
|
Muthumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-043-043/2-A
(Valayapatti)
|
2924010000NRG23240520220409170
|
25/05/2022
|
Balaganeswari
|
2924010WL009447
|
Balaganeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balaganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-043-043/224-A
(Valayapatti)
|
2924010000NRG23240520220409172
|
25/05/2022
|
Muthammal
|
2924010WL009447
|
Muthammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-043-043/224-A
(Valayapatti)
|
2924010000NRG23240520220409173
|
25/05/2022
|
Muthuraj
|
2924010WL009447
|
Muthuraj
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-043-043/226-A
(Valayapatti)
|
2924010000NRG23240520220409174
|
25/05/2022
|
Mareeswari
|
2924010WL009447
|
Mareeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-043-043/24-A
(Valayapatti)
|
2924010000NRG23240520220409176
|
25/05/2022
|
Mariammal
|
2924010WL009447
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-043-043/244-a
(Valayapatti)
|
2924010000NRG23240520220409178
|
25/05/2022
|
Vijayalakshmi
|
2924010WL009447
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-043-043/255-A
(Valayapatti)
|
2924010000NRG23240520220409179
|
25/05/2022
|
Vijayalakshmi
|
2924010WL009447
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-043-043/258-A
(Valayapatti)
|
2924010000NRG23240520220409180
|
25/05/2022
|
Anthoniyammal
|
2924010WL009447
|
Anthoniyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-043-043/268-A
(Valayapatti)
|
2924010000NRG23240520220409181
|
25/05/2022
|
Pandiyammal
|
2924010WL009447
|
Pandiyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-043-043/273-A
(Valayapatti)
|
2924010000NRG23240520220409182
|
25/05/2022
|
Kala
|
2924010WL009447
|
Kala
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-043-043/279-A
(Valayapatti)
|
2924010000NRG23240520220409183
|
25/05/2022
|
Rajeswari
|
2924010WL009447
|
Rajeswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-043-043/295-A
(Valayapatti)
|
2924010000NRG23240520220409184
|
25/05/2022
|
Selvakani
|
2924010WL009447
|
Selvakani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-043-043/299-A
(Valayapatti)
|
2924010000NRG23240520220409185
|
25/05/2022
|
Kalaiselvi
|
2924010WL009447
|
Kalaiselvi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-043-043/333-A
(Valayapatti)
|
2924010000NRG23240520220409187
|
25/05/2022
|
Muniyammal
|
2924010WL009447
|
Muniyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-043-043/336-A
(Valayapatti)
|
2924010000NRG23240520220409188
|
25/05/2022
|
Sankareswari
|
2924010WL009447
|
Sankareswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-043-043/43-A
(Valayapatti)
|
2924010000NRG23240520220409196
|
25/05/2022
|
Vijayalakshmi
|
2924010WL009447
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-043-043/48-A
(Valayapatti)
|
2924010000NRG23240520220409197
|
25/05/2022
|
K.Chellathai
|
2924010WL009447
|
K.Chellathai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-043-043/57-A
(Valayapatti)
|
2924010000NRG23240520220409198
|
25/05/2022
|
Muniammal
|
2924010WL009447
|
Muniammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-043-043/92-A
(Valayapatti)
|
2924010000NRG23240520220409200
|
25/05/2022
|
Seetha
|
2924010WL009447
|
Seetha
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-040-001/1367-A
(Thayilpatti)
|
2924010000NRG23250520220410611
|
25/05/2022
|
Ranjetham
|
2924010WL009471
|
Ranjetham
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ranjetham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-040-001/1542-A
(Thayilpatti)
|
2924010000NRG23250520220410612
|
25/05/2022
|
Seethalakshmi
|
2924010WL009471
|
Seethalakshmi
|
00177
|
IOBA0001217
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-040-001/1705-A
(Thayilpatti)
|
2924010000NRG23250520220410613
|
25/05/2022
|
Guruvuthai
|
2924010WL009471
|
Guruvuthai
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-040-003/1339-A
(Thayilpatti)
|
2924010000NRG23250520220410616
|
25/05/2022
|
Sanmugathai
|
2924010WL009471
|
Sanmugathai
|
00177
|
IOBA0001217
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-040-003/1502-A
(Thayilpatti)
|
2924010000NRG23250520220410617
|
25/05/2022
|
Sutharsan
|
2924010WL009471
|
Sutharsan
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutharsan
|
IDBI BANK(607095)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-040-003/1560-A
(Thayilpatti)
|
2924010000NRG23250520220410618
|
25/05/2022
|
Murugeswari
|
2924010WL009471
|
Murugeswari
|
00177
|
IOBA0001217
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-040-003/1669-A
(Thayilpatti)
|
2924010000NRG23250520220410620
|
25/05/2022
|
Mariswari
|
2924010WL009471
|
Mariswari
|
00177
|
IOBA0001217
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-040-005/265-A
(Thayilpatti)
|
2924010000NRG23250520220410632
|
25/05/2022
|
Maheswari
|
2924010WL009471
|
Maheswari
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-040-005/336-A
(Thayilpatti)
|
2924010000NRG23250520220410633
|
25/05/2022
|
Subbulakshmi
|
2924010WL009471
|
Subbulakshmi
|
00177
|
IOBA0001217
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-040-040/1047-A
(Thayilpatti)
|
2924010000NRG23250520220410635
|
25/05/2022
|
Muthulakshmi
|
2924010WL009471
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-040-040/1245-a
(Thayilpatti)
|
2924010000NRG23250520220410637
|
25/05/2022
|
Packiam
|
2924010WL009471
|
Packiam
|
00177
|
IOBA0001217
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-040-040/130-A
(Thayilpatti)
|
2924010000NRG23250520220410638
|
25/05/2022
|
vellaiammal
|
2924010WL009471
|
vellaiammal
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
vellaiammal
|
BANK OF BARODA(606985)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-040-040/1546-A
(Thayilpatti)
|
2924010000NRG23250520220410639
|
25/05/2022
|
Anna Packiam
|
2924010WL009471
|
Anna Packiam
|
00177
|
IOBA0001217
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anna Packiam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-040-040/1712-A
(Thayilpatti)
|
2924010000NRG23250520220410642
|
25/05/2022
|
Jaisiammal
|
2924010WL009471
|
Jaisiammal
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaisiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-040-040/284-A
(Thayilpatti)
|
2924010000NRG23250520220410645
|
25/05/2022
|
Krishnammal
|
2924010WL009471
|
Krishnammal
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-040-040/325-A
(Thayilpatti)
|
2924010000NRG23250520220410648
|
25/05/2022
|
dhanalakshmi
|
2924010WL009471
|
dhanalakshmi
|
00177
|
IOBA0001217
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-040-040/962-A
(Thayilpatti)
|
2924010000NRG23250520220410652
|
25/05/2022
|
panchavarnam
|
2924010WL009471
|
panchavarnam
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-040-043/1717-A
(Thayilpatti)
|
2924010000NRG23250520220410653
|
25/05/2022
|
unnamalai
|
2924010WL009471
|
unnamalai
|
00177
|
IOBA0001217
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-040-045/1686-A
(Thayilpatti)
|
2924010000NRG23250520220410656
|
25/05/2022
|
sudha
|
2924010WL009471
|
sudha
|
00177
|
IOBA0001217
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
sudha
|
BANK OF INDIA(508505)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-043-002/322-A
(Valayapatti)
|
2924010000NRG23240520220409136
|
25/05/2022
|
Stellamary
|
2924010WL009447
|
Stellamary
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Stellamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-043-043/7-A
(Valayapatti)
|
2924010000NRG23240520220409199
|
25/05/2022
|
Muthaparanam
|
2924010WL009447
|
Muthaparanam
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthaparanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25790
|
25790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82550
|
82550
|
|
|
|
|
|
|
|