|
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
|
THURINJAPURAM
|
TN-06-003-046-009/1229
(Vedandavadi)
|
2906003000NRG23041120223435793
|
08/11/2022
|
Asayenthi
|
2906003WL080543
|
Asayenthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1142-A
(Vedandavadi)
|
2906003000NRG23081120223500912
|
08/11/2022
|
Suriyaganthi
|
2906003WL081898
|
Suriyaganthi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suriyaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1205
(Vedandavadi)
|
2906003000NRG23041120223435794
|
08/11/2022
|
Kamatchi
|
2906003WL080543
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1206
(Vedandavadi)
|
2906003000NRG23041120223436114
|
08/11/2022
|
Devagi
|
2906003WL080553
|
Devagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1212
(Vedandavadi)
|
2906003000NRG23041120223436115
|
08/11/2022
|
Sathiya
|
2906003WL080553
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1219
(Vedandavadi)
|
2906003000NRG23081120223500913
|
08/11/2022
|
Rose
|
2906003WL081898
|
Rose
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rose
|
HDFC BANK LTD(607152)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1242-A
(Vedandavadi)
|
2906003000NRG23041120223436116
|
08/11/2022
|
Sumathi
|
2906003WL080553
|
Sumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1248-A
(Vedandavadi)
|
2906003000NRG23041120223436117
|
08/11/2022
|
Govinthammal
|
2906003WL080553
|
Govinthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1250
(Vedandavadi)
|
2906003000NRG23041120223436118
|
08/11/2022
|
Kavitha
|
2906003WL080553
|
Kavitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1278
(Vedandavadi)
|
2906003000NRG23041120223436119
|
08/11/2022
|
Vellakannu
|
2906003WL080553
|
Vellakannu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1283
(Vedandavadi)
|
2906003000NRG23041120223435797
|
08/11/2022
|
Amutha
|
2906003WL080543
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1286
(Vedandavadi)
|
2906003000NRG23041120223436120
|
08/11/2022
|
Kamatchi
|
2906003WL080553
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1302
(Vedandavadi)
|
2906003000NRG23041120223435798
|
08/11/2022
|
Palanivel
|
2906003WL080543
|
Palanivel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1311
(Vedandavadi)
|
2906003000NRG23041120223436121
|
08/11/2022
|
Kuppu
|
2906003WL080553
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1329
(Vedandavadi)
|
2906003000NRG23081120223500915
|
08/11/2022
|
Balakrishnan
|
2906003WL081898
|
Balakrishnan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balakrishnan
|
ICICI BANK LTD(508534)
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1357-A
(Vedandavadi)
|
2906003000NRG23041120223436122
|
08/11/2022
|
Saritha
|
2906003WL080553
|
Saritha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1371-A
(Vedandavadi)
|
2906003000NRG23081120223500916
|
08/11/2022
|
Rathamani
|
2906003WL081898
|
Rathamani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1374-A
(Vedandavadi)
|
2906003000NRG23041120223435799
|
08/11/2022
|
Sathiya
|
2906003WL080543
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1393-A
(Vedandavadi)
|
2906003000NRG23041120223436123
|
08/11/2022
|
Aruljothy
|
2906003WL080553
|
Aruljothy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruljothy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1399-A
(Vedandavadi)
|
2906003000NRG23081120223500917
|
08/11/2022
|
Kalaiselvi
|
2906003WL081898
|
Kalaiselvi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1423-A
(Vedandavadi)
|
2906003000NRG23041120223435803
|
08/11/2022
|
Raman
|
2906003WL080543
|
Raman
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/593-A
(Vedandavadi)
|
2906003000NRG23041120223435816
|
08/11/2022
|
Menagadevi
|
2906003WL080543
|
Menagadevi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menagadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/916-B
(Vedandavadi)
|
2906003000NRG23041120223436133
|
08/11/2022
|
Geetha
|
2906003WL080553
|
Geetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-046/1008-A
(Vedandavadi)
|
2906003000NRG23041120223436134
|
08/11/2022
|
Pushpa
|
2906003WL080553
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-046/1057-a
(Vedandavadi)
|
2906003000NRG23081120223500923
|
08/11/2022
|
Ramachandiran
|
2906003WL081898
|
Ramachandiran
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-046/1073-A
(Vedandavadi)
|
2906003000NRG23041120223435817
|
08/11/2022
|
Pachiyappan
|
2906003WL080543
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-046/1075-A
(Vedandavadi)
|
2906003000NRG23041120223435818
|
08/11/2022
|
Parvathi
|
2906003WL080543
|
Parvathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-046/109-A
(Vedandavadi)
|
2906003000NRG23041120223436135
|
08/11/2022
|
Vanaroja
|
2906003WL080553
|
Vanaroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-046/163-A
(Vedandavadi)
|
2906003000NRG23041120223435820
|
08/11/2022
|
Anjala
|
2906003WL080543
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-046/201-A
(Vedandavadi)
|
2906003000NRG23081120223500925
|
08/11/2022
|
Chinnasamy
|
2906003WL081898
|
Chinnasamy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-046/207-A
(Vedandavadi)
|
2906003000NRG23081120223500927
|
08/11/2022
|
kasi
|
2906003WL081898
|
kasi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-046/207-A
(Vedandavadi)
|
2906003000NRG23081120223500926
|
08/11/2022
|
Lakshmi
|
2906003WL081898
|
Lakshmi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-046/237-A
(Vedandavadi)
|
2906003000NRG23041120223435821
|
08/11/2022
|
Elanchezhiyan
|
2906003WL080543
|
Elanchezhiyan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elanchezhiyan
|
ICICI BANK LTD(508534)
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-046/253-A
(Vedandavadi)
|
2906003000NRG23041120223436139
|
08/11/2022
|
Indira
|
2906003WL080553
|
Indira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/273-A
(Vedandavadi)
|
2906003000NRG23041120223435822
|
08/11/2022
|
Gunasundari
|
2906003WL080543
|
Gunasundari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/276-A
(Vedandavadi)
|
2906003000NRG23041120223435823
|
08/11/2022
|
Indirani
|
2906003WL080543
|
Indirani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/279-A
(Vedandavadi)
|
2906003000NRG23041120223436140
|
08/11/2022
|
Devagi
|
2906003WL080553
|
Devagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/279-A
(Vedandavadi)
|
2906003000NRG23041120223436141
|
08/11/2022
|
Govindasmy
|
2906003WL080553
|
Govindasmy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindasmy
|
ICICI BANK LTD(508534)
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/284-A
(Vedandavadi)
|
2906003000NRG23041120223436142
|
08/11/2022
|
Renugambal
|
2906003WL080553
|
Renugambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/290-A
(Vedandavadi)
|
2906003000NRG23041120223435825
|
08/11/2022
|
Kumari
|
2906003WL080543
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/296-A
(Vedandavadi)
|
2906003000NRG23081120223500940
|
08/11/2022
|
Subramani
|
2906003WL081902
|
Subramani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/299-A
(Vedandavadi)
|
2906003000NRG23041120223435826
|
08/11/2022
|
Kuppu
|
2906003WL080543
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/301-A
(Vedandavadi)
|
2906003000NRG23041120223435827
|
08/11/2022
|
Kaliyammal
|
2906003WL080543
|
Kaliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/302-A
(Vedandavadi)
|
2906003000NRG23041120223435828
|
08/11/2022
|
Mari
|
2906003WL080543
|
Mari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/303-A
(Vedandavadi)
|
2906003000NRG23041120223436143
|
08/11/2022
|
Kasiyammal
|
2906003WL080553
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/31-A
(Vedandavadi)
|
2906003000NRG23041120223436144
|
08/11/2022
|
Renu
|
2906003WL080553
|
Renu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/312-A
(Vedandavadi)
|
2906003000NRG23041120223435829
|
08/11/2022
|
Jagadhambal
|
2906003WL080543
|
Jagadhambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/317-A
(Vedandavadi)
|
2906003000NRG23041120223435831
|
08/11/2022
|
Neelavathi
|
2906003WL080543
|
Neelavathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/318-A
(Vedandavadi)
|
2906003000NRG23041120223436145
|
08/11/2022
|
Amutha
|
2906003WL080553
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/319-A
(Vedandavadi)
|
2906003000NRG23041120223436146
|
08/11/2022
|
Muniyammal
|
2906003WL080553
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/323-A
(Vedandavadi)
|
2906003000NRG23041120223435832
|
08/11/2022
|
Alamelu
|
2906003WL080543
|
Alamelu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/328-A
(Vedandavadi)
|
2906003000NRG23041120223435833
|
08/11/2022
|
Vediyappan
|
2906003WL080543
|
Vediyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyappan
|
IDBI BANK(607095)
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/330-A
(Vedandavadi)
|
2906003000NRG23041120223436147
|
08/11/2022
|
Jaya
|
2906003WL080553
|
Jaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/331-A
(Vedandavadi)
|
2906003000NRG23041120223435834
|
08/11/2022
|
Jayalakshmi
|
2906003WL080543
|
Jayalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-046-046/333-A
(Vedandavadi)
|
2906003000NRG23041120223435836
|
08/11/2022
|
Shanthi
|
2906003WL080543
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THURINJAPURAM
|
TN-06-003-046-046/334-A
(Vedandavadi)
|
2906003000NRG23041120223435837
|
08/11/2022
|
Shanthakumari
|
2906003WL080543
|
Shanthakumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THURINJAPURAM
|
TN-06-003-046-046/335-A
(Vedandavadi)
|
2906003000NRG23041120223436148
|
08/11/2022
|
Valli
|
2906003WL080553
|
Valli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
58
|
THURINJAPURAM
|
TN-06-003-046-046/336-A
(Vedandavadi)
|
2906003000NRG23041120223435838
|
08/11/2022
|
Pachiyammal
|
2906003WL080543
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THURINJAPURAM
|
TN-06-003-046-046/339-A
(Vedandavadi)
|
2906003000NRG23041120223435839
|
08/11/2022
|
Mallika
|
2906003WL080543
|
Mallika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
60
|
THURINJAPURAM
|
TN-06-003-046-046/342-A
(Vedandavadi)
|
2906003000NRG23041120223435840
|
08/11/2022
|
Jayaraman
|
2906003WL080543
|
Jayaraman
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-046-046/343-A
(Vedandavadi)
|
2906003000NRG23041120223435841
|
08/11/2022
|
Kasiyammal
|
2906003WL080543
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THURINJAPURAM
|
TN-06-003-046-046/349-A
(Vedandavadi)
|
2906003000NRG23041120223435842
|
08/11/2022
|
Saroja
|
2906003WL080543
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-046-046/351-A
(Vedandavadi)
|
2906003000NRG23041120223435843
|
08/11/2022
|
Kuppu
|
2906003WL080543
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THURINJAPURAM
|
TN-06-003-046-046/353-A
(Vedandavadi)
|
2906003000NRG23041120223436150
|
08/11/2022
|
Valli
|
2906003WL080553
|
Valli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THURINJAPURAM
|
TN-06-003-046-046/356-A
(Vedandavadi)
|
2906003000NRG23041120223435844
|
08/11/2022
|
Jayalakshmi
|
2906003WL080543
|
Jayalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THURINJAPURAM
|
TN-06-003-046-046/357-A
(Vedandavadi)
|
2906003000NRG23041120223435845
|
08/11/2022
|
Selvi
|
2906003WL080543
|
Selvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THURINJAPURAM
|
TN-06-003-046-046/371-A
(Vedandavadi)
|
2906003000NRG23041120223435847
|
08/11/2022
|
Gandhimathi
|
2906003WL080543
|
Gandhimathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THURINJAPURAM
|
TN-06-003-046-046/377-A
(Vedandavadi)
|
2906003000NRG23041120223436151
|
08/11/2022
|
Chitra
|
2906003WL080553
|
Chitra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THURINJAPURAM
|
TN-06-003-046-046/380-A
(Vedandavadi)
|
2906003000NRG23041120223435848
|
08/11/2022
|
Amudha
|
2906003WL080543
|
Amudha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THURINJAPURAM
|
TN-06-003-046-046/386-A
(Vedandavadi)
|
2906003000NRG23041120223435849
|
08/11/2022
|
Kavitha
|
2906003WL080543
|
Kavitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THURINJAPURAM
|
TN-06-003-046-046/392-A
(Vedandavadi)
|
2906003000NRG23041120223435850
|
08/11/2022
|
Unnamalai
|
2906003WL080543
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-046-046/394-A
(Vedandavadi)
|
2906003000NRG23041120223435852
|
08/11/2022
|
Baby
|
2906003WL080543
|
Baby
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-046-046/394-A
(Vedandavadi)
|
2906003000NRG23041120223435851
|
08/11/2022
|
Unnamalai
|
2906003WL080543
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-046-046/396-A
(Vedandavadi)
|
2906003000NRG23041120223436152
|
08/11/2022
|
Ponnammal
|
2906003WL080553
|
Ponnammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THURINJAPURAM
|
TN-06-003-046-046/399-A
(Vedandavadi)
|
2906003000NRG23041120223435853
|
08/11/2022
|
Muthammal
|
2906003WL080543
|
Muthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THURINJAPURAM
|
TN-06-003-046-046/4
(Vedandavadi)
|
2906003000NRG23041120223435854
|
08/11/2022
|
Lakshmi
|
2906003WL080543
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-046-046/400-A
(Vedandavadi)
|
2906003000NRG23041120223435855
|
08/11/2022
|
sowbakkiyam
|
2906003WL080543
|
sowbakkiyam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-046-046/401-A
(Vedandavadi)
|
2906003000NRG23041120223435856
|
08/11/2022
|
Kuppu
|
2906003WL080543
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
79
|
THURINJAPURAM
|
TN-06-003-046-046/402-A
(Vedandavadi)
|
2906003000NRG23041120223435857
|
08/11/2022
|
Banu
|
2906003WL080543
|
Banu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THURINJAPURAM
|
TN-06-003-046-046/402-A
(Vedandavadi)
|
2906003000NRG23041120223436153
|
08/11/2022
|
Unnamalai
|
2906003WL080553
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THURINJAPURAM
|
TN-06-003-046-046/404-A
(Vedandavadi)
|
2906003000NRG23041120223435858
|
08/11/2022
|
Menaga
|
2906003WL080543
|
Menaga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-046-046/404-A
(Vedandavadi)
|
2906003000NRG23041120223436155
|
08/11/2022
|
Sanmugam
|
2906003WL080553
|
Sanmugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THURINJAPURAM
|
TN-06-003-046-046/406-A
(Vedandavadi)
|
2906003000NRG23041120223435859
|
08/11/2022
|
Pattu
|
2906003WL080543
|
Pattu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THURINJAPURAM
|
TN-06-003-046-046/410-A
(Vedandavadi)
|
2906003000NRG23041120223435860
|
08/11/2022
|
Chitra
|
2906003WL080543
|
Chitra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
85
|
THURINJAPURAM
|
TN-06-003-046-046/412-A
(Vedandavadi)
|
2906003000NRG23041120223435861
|
08/11/2022
|
Radha
|
2906003WL080543
|
Radha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THURINJAPURAM
|
TN-06-003-046-046/413-A
(Vedandavadi)
|
2906003000NRG23041120223435862
|
08/11/2022
|
Govindammal
|
2906003WL080543
|
Govindammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THURINJAPURAM
|
TN-06-003-046-046/413-A
(Vedandavadi)
|
2906003000NRG23041120223435863
|
08/11/2022
|
Lakshmanan
|
2906003WL080543
|
Lakshmanan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THURINJAPURAM
|
TN-06-003-046-046/414-A
(Vedandavadi)
|
2906003000NRG23041120223436156
|
08/11/2022
|
Sasikala
|
2906003WL080553
|
Sasikala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THURINJAPURAM
|
TN-06-003-046-046/417-A
(Vedandavadi)
|
2906003000NRG23041120223435864
|
08/11/2022
|
Vijaya
|
2906003WL080543
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THURINJAPURAM
|
TN-06-003-046-046/423-A
(Vedandavadi)
|
2906003000NRG23041120223436157
|
08/11/2022
|
Rajendiran
|
2906003WL080553
|
Rajendiran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-046-046/426-A
(Vedandavadi)
|
2906003000NRG23041120223436158
|
08/11/2022
|
Alamelu
|
2906003WL080553
|
Alamelu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THURINJAPURAM
|
TN-06-003-046-046/428-A
(Vedandavadi)
|
2906003000NRG23041120223435865
|
08/11/2022
|
Pattammal
|
2906003WL080543
|
Pattammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THURINJAPURAM
|
TN-06-003-046-046/431-A
(Vedandavadi)
|
2906003000NRG23041120223435866
|
08/11/2022
|
Kumari
|
2906003WL080543
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THURINJAPURAM
|
TN-06-003-046-046/432-A
(Vedandavadi)
|
2906003000NRG23041120223436160
|
08/11/2022
|
Bakkiyalaksumi
|
2906003WL080553
|
Bakkiyalaksumi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bakkiyalaksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THURINJAPURAM
|
TN-06-003-046-046/432-A
(Vedandavadi)
|
2906003000NRG23041120223435867
|
08/11/2022
|
Manigandan
|
2906003WL080543
|
Manigandan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THURINJAPURAM
|
TN-06-003-046-046/435-A
(Vedandavadi)
|
2906003000NRG23041120223436161
|
08/11/2022
|
Gandhi
|
2906003WL080553
|
Gandhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THURINJAPURAM
|
TN-06-003-046-046/437-A
(Vedandavadi)
|
2906003000NRG23041120223436162
|
08/11/2022
|
Porkodi
|
2906003WL080553
|
Porkodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THURINJAPURAM
|
TN-06-003-046-046/438-A
(Vedandavadi)
|
2906003000NRG23041120223435868
|
08/11/2022
|
Ramasamy
|
2906003WL080543
|
Ramasamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THURINJAPURAM
|
TN-06-003-046-046/439-A
(Vedandavadi)
|
2906003000NRG23041120223436163
|
08/11/2022
|
Unnamalai
|
2906003WL080553
|
Unnamalai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
100
|
THURINJAPURAM
|
TN-06-003-046-046/440-A
(Vedandavadi)
|
2906003000NRG23041120223436164
|
08/11/2022
|
Rani
|
2906003WL080553
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THURINJAPURAM
|
TN-06-003-046-046/441-A
(Vedandavadi)
|
2906003000NRG23041120223436165
|
08/11/2022
|
Padmavathi
|
2906003WL080553
|
Padmavathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THURINJAPURAM
|
TN-06-003-046-046/448-A
(Vedandavadi)
|
2906003000NRG23041120223436166
|
08/11/2022
|
Perumal
|
2906003WL080553
|
Perumal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THURINJAPURAM
|
TN-06-003-046-046/454-A
(Vedandavadi)
|
2906003000NRG23041120223435869
|
08/11/2022
|
Parameswari
|
2906003WL080543
|
Parameswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THURINJAPURAM
|
TN-06-003-046-046/456-A
(Vedandavadi)
|
2906003000NRG23041120223435870
|
08/11/2022
|
Sumathi
|
2906003WL080543
|
Sumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THURINJAPURAM
|
TN-06-003-046-046/462-A
(Vedandavadi)
|
2906003000NRG23041120223435871
|
08/11/2022
|
Elumalai
|
2906003WL080543
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THURINJAPURAM
|
TN-06-003-046-046/462-A
(Vedandavadi)
|
2906003000NRG23041120223436167
|
08/11/2022
|
Pavunu
|
2906003WL080553
|
Pavunu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THURINJAPURAM
|
TN-06-003-046-046/474-A
(Vedandavadi)
|
2906003000NRG23041120223436168
|
08/11/2022
|
Dharani
|
2906003WL080553
|
Dharani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharani
|
ICICI BANK LTD(508534)
|
|
108
|
THURINJAPURAM
|
TN-06-003-046-046/491-A
(Vedandavadi)
|
2906003000NRG23041120223435872
|
08/11/2022
|
Malar
|
2906003WL080543
|
Malar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THURINJAPURAM
|
TN-06-003-046-046/492-A
(Vedandavadi)
|
2906003000NRG23041120223436169
|
08/11/2022
|
Dhanalakshmi
|
2906003WL080553
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-046-046/492-A
(Vedandavadi)
|
2906003000NRG23041120223435873
|
08/11/2022
|
Manokaran
|
2906003WL080543
|
Manokaran
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manokaran
|
CANARA BANK(508532)
|
|
111
|
THURINJAPURAM
|
TN-06-003-046-046/493-A
(Vedandavadi)
|
2906003000NRG23041120223436170
|
08/11/2022
|
Paranthaman
|
2906003WL080553
|
Paranthaman
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paranthaman
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THURINJAPURAM
|
TN-06-003-046-046/495-A
(Vedandavadi)
|
2906003000NRG23041120223436171
|
08/11/2022
|
Anjala
|
2906003WL080553
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THURINJAPURAM
|
TN-06-003-046-046/500-A
(Vedandavadi)
|
2906003000NRG23041120223435874
|
08/11/2022
|
Anbukarasi
|
2906003WL080543
|
Anbukarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THURINJAPURAM
|
TN-06-003-046-046/572-A
(Vedandavadi)
|
2906003000NRG23041120223435875
|
08/11/2022
|
Sakkubai
|
2906003WL080543
|
Sakkubai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THURINJAPURAM
|
TN-06-003-046-046/583-A
(Vedandavadi)
|
2906003000NRG23041120223435876
|
08/11/2022
|
Jayabal
|
2906003WL080543
|
Jayabal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THURINJAPURAM
|
TN-06-003-046-046/584-A
(Vedandavadi)
|
2906003000NRG23041120223436172
|
08/11/2022
|
Pachiyappan
|
2906003WL080553
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THURINJAPURAM
|
TN-06-003-046-046/587-A
(Vedandavadi)
|
2906003000NRG23041120223435877
|
08/11/2022
|
Anbarasi
|
2906003WL080543
|
Anbarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THURINJAPURAM
|
TN-06-003-046-046/588-A
(Vedandavadi)
|
2906003000NRG23041120223436174
|
08/11/2022
|
Vendavaram
|
2906003WL080553
|
Vendavaram
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vendavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THURINJAPURAM
|
TN-06-003-046-046/592-A
(Vedandavadi)
|
2906003000NRG23041120223435878
|
08/11/2022
|
Tamilarasi
|
2906003WL080543
|
Tamilarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THURINJAPURAM
|
TN-06-003-046-046/596-A
(Vedandavadi)
|
2906003000NRG23041120223435879
|
08/11/2022
|
Manonmani
|
2906003WL080543
|
Manonmani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THURINJAPURAM
|
TN-06-003-046-046/597-A
(Vedandavadi)
|
2906003000NRG23041120223436175
|
08/11/2022
|
Patturoja
|
2906003WL080553
|
Patturoja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THURINJAPURAM
|
TN-06-003-046-046/598-A
(Vedandavadi)
|
2906003000NRG23041120223436176
|
08/11/2022
|
Indira
|
2906003WL080553
|
Indira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THURINJAPURAM
|
TN-06-003-046-046/600-A
(Vedandavadi)
|
2906003000NRG23041120223436177
|
08/11/2022
|
Poomalli
|
2906003WL080553
|
Poomalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THURINJAPURAM
|
TN-06-003-046-046/66-A
(Vedandavadi)
|
2906003000NRG23041120223436178
|
08/11/2022
|
Kasthuri
|
2906003WL080553
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THURINJAPURAM
|
TN-06-003-046-046/67-A
(Vedandavadi)
|
2906003000NRG23041120223435880
|
08/11/2022
|
Ellammal
|
2906003WL080543
|
Ellammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THURINJAPURAM
|
TN-06-003-046-046/67-A
(Vedandavadi)
|
2906003000NRG23041120223436179
|
08/11/2022
|
Vediyammal
|
2906003WL080553
|
Vediyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THURINJAPURAM
|
TN-06-003-046-046/672-A
(Vedandavadi)
|
2906003000NRG23041120223435881
|
08/11/2022
|
Manjula
|
2906003WL080543
|
Manjula
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THURINJAPURAM
|
TN-06-003-046-046/703-A
(Vedandavadi)
|
2906003000NRG23041120223435883
|
08/11/2022
|
Anjala
|
2906003WL080543
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THURINJAPURAM
|
TN-06-003-046-046/703-A
(Vedandavadi)
|
2906003000NRG23041120223435882
|
08/11/2022
|
Elumalai
|
2906003WL080543
|
Elumalai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-046-046/708-A
(Vedandavadi)
|
2906003000NRG23081120223500933
|
08/11/2022
|
Sivaprakasam
|
2906003WL081899
|
Sivaprakasam
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THURINJAPURAM
|
TN-06-003-046-046/711-A
(Vedandavadi)
|
2906003000NRG23041120223435884
|
08/11/2022
|
Malar
|
2906003WL080543
|
Malar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
132
|
THURINJAPURAM
|
TN-06-003-046-046/712-A
(Vedandavadi)
|
2906003000NRG23041120223436180
|
08/11/2022
|
Kalaivani
|
2906003WL080553
|
Kalaivani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THURINJAPURAM
|
TN-06-003-046-046/731-A
(Vedandavadi)
|
2906003000NRG23041120223435885
|
08/11/2022
|
Alamelu
|
2906003WL080543
|
Alamelu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THURINJAPURAM
|
TN-06-003-046-046/755-A
(Vedandavadi)
|
2906003000NRG23081120223500930
|
08/11/2022
|
Bhavani
|
2906003WL081898
|
Bhavani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THURINJAPURAM
|
TN-06-003-046-046/819-A
(Vedandavadi)
|
2906003000NRG23041120223435886
|
08/11/2022
|
Kalaiselvi
|
2906003WL080543
|
Kalaiselvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THURINJAPURAM
|
TN-06-003-046-046/820-A
(Vedandavadi)
|
2906003000NRG23041120223436181
|
08/11/2022
|
Kasiyammal
|
2906003WL080553
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THURINJAPURAM
|
TN-06-003-046-046/851-A
(Vedandavadi)
|
2906003000NRG23041120223436182
|
08/11/2022
|
Anjala
|
2906003WL080553
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THURINJAPURAM
|
TN-06-003-046-046/898-A
(Vedandavadi)
|
2906003000NRG23041120223436183
|
08/11/2022
|
Saker
|
2906003WL080553
|
Saker
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saker
|
ICICI BANK LTD(508534)
|
|
139
|
THURINJAPURAM
|
TN-06-003-046-046/900-A
(Vedandavadi)
|
2906003000NRG23041120223435887
|
08/11/2022
|
Chandira
|
2906003WL080543
|
Chandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THURINJAPURAM
|
TN-06-003-046-046/914-A
(Vedandavadi)
|
2906003000NRG23041120223435888
|
08/11/2022
|
Badmavathi
|
2906003WL080543
|
Badmavathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THURINJAPURAM
|
TN-06-003-046-046/915-A
(Vedandavadi)
|
2906003000NRG23041120223435889
|
08/11/2022
|
Kavipriya
|
2906003WL080543
|
Kavipriya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THURINJAPURAM
|
TN-06-003-046-046/942-A
(Vedandavadi)
|
2906003000NRG23041120223436185
|
08/11/2022
|
Latha
|
2906003WL080553
|
Latha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THURINJAPURAM
|
TN-06-003-046-046/945-A
(Vedandavadi)
|
2906003000NRG23041120223436186
|
08/11/2022
|
Neela
|
2906003WL080553
|
Neela
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THURINJAPURAM
|
TN-06-003-046-046/957-A
(Vedandavadi)
|
2906003000NRG23041120223435890
|
08/11/2022
|
Pongavanam
|
2906003WL080543
|
Pongavanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THURINJAPURAM
|
TN-06-003-046-046/958-A
(Vedandavadi)
|
2906003000NRG23041120223435891
|
08/11/2022
|
Sangeetha
|
2906003WL080543
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THURINJAPURAM
|
TN-06-003-046-046/959-A
(Vedandavadi)
|
2906003000NRG23041120223435892
|
08/11/2022
|
Lakshmi
|
2906003WL080543
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THURINJAPURAM
|
TN-06-003-046-046/969-A
(Vedandavadi)
|
2906003000NRG23041120223436187
|
08/11/2022
|
Kannammal
|
2906003WL080553
|
Kannammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THURINJAPURAM
|
TN-06-003-046-046/990-a
(Vedandavadi)
|
2906003000NRG23041120223436190
|
08/11/2022
|
Vimala
|
2906003WL080553
|
Vimala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THURINJAPURAM
|
TN-06-003-046-046/996-A
(Vedandavadi)
|
2906003000NRG23081120223500942
|
08/11/2022
|
Chandira
|
2906003WL081902
|
Chandira
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THURINJAPURAM
|
TN-06-003-046-046/997-A
(Vedandavadi)
|
2906003000NRG23041120223435894
|
08/11/2022
|
Kavitha
|
2906003WL080543
|
Kavitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205320
|
205320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205320
|
205320
|
|
|
|
|
|
|
|