|
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
|
Gummidipoondi
|
TN-02-005-037-037/1-A
(Palavakkam)
|
2902005000NRG23040720220799769
|
04/07/2022
|
MADHANA
|
2902005WL020793
|
MADHANA
|
00177
|
IOBA0000147
|
444
|
444
|
Processed
|
09/07/2022
|
|
017186171
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-037-037/10-A
(Palavakkam)
|
2902005000NRG23040720220799770
|
04/07/2022
|
M.POTTIYAMMAL NREGS
|
2902005WL020793
|
M.POTTIYAMMAL NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.POTTIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-037-037/100-A
(Palavakkam)
|
2902005000NRG23040720220799771
|
04/07/2022
|
V.VIJIYA NREGS
|
2902005WL020793
|
V.VIJIYA NREGS
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
V.VIJIYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-037-037/101-A
(Palavakkam)
|
2902005000NRG23040720220799772
|
04/07/2022
|
B.SANGALA NREGS
|
2902005WL020793
|
B.SANGALA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.SANGALA NREGS
|
RATNAKAR BANK(607393)
|
|
5
|
Gummidipoondi
|
TN-02-005-037-037/102-A
(Palavakkam)
|
2902005000NRG23040720220799773
|
04/07/2022
|
C.POMMI NREGS
|
2902005WL020793
|
C.POMMI NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.POMMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-037-037/104-A
(Palavakkam)
|
2902005000NRG23040720220799774
|
04/07/2022
|
VALLI
|
2902005WL020793
|
VALLI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-037-037/108-A
(Palavakkam)
|
2902005000NRG23040720220799775
|
04/07/2022
|
NIRAMALA
|
2902005WL020793
|
NIRAMALA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
NIRAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-037-037/11-A
(Palavakkam)
|
2902005000NRG23040720220799776
|
04/07/2022
|
E GOKILA NREGS
|
2902005WL020793
|
E GOKILA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
E GOKILA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-037-037/110-A
(Palavakkam)
|
2902005000NRG23040720220799777
|
04/07/2022
|
D.SAMPOORANAM NREGS
|
2902005WL020793
|
D.SAMPOORANAM NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.SAMPOORANAM NREGS
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-037-037/111-A
(Palavakkam)
|
2902005000NRG23040720220799778
|
04/07/2022
|
G.CHANTHIRA NREGS
|
2902005WL020793
|
G.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
G.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-037-037/112-A
(Palavakkam)
|
2902005000NRG23040720220799779
|
04/07/2022
|
SUNDARAMMAL
|
2902005WL020793
|
SUNDARAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-037-037/114-A
(Palavakkam)
|
2902005000NRG23040720220799782
|
04/07/2022
|
VALLIAMMAL
|
2902005WL020793
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-037-037/116-A
(Palavakkam)
|
2902005000NRG23040720220799783
|
04/07/2022
|
Sarsa
|
2902005WL020793
|
Sarsa
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sarsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-037-037/122-A
(Palavakkam)
|
2902005000NRG23040720220799784
|
04/07/2022
|
VAJRAM
|
2902005WL020793
|
VAJRAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VAJRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-037-037/123-A
(Palavakkam)
|
2902005000NRG23040720220799785
|
04/07/2022
|
VIMALA
|
2902005WL020793
|
VIMALA
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-037-037/125-A
(Palavakkam)
|
2902005000NRG23040720220799786
|
04/07/2022
|
JAGATHA
|
2902005WL020793
|
JAGATHA
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-037-037/125-A
(Palavakkam)
|
2902005000NRG23040720220799787
|
04/07/2022
|
SHANTHI
|
2902005WL020793
|
SHANTHI
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-037-037/126-A
(Palavakkam)
|
2902005000NRG23040720220799788
|
04/07/2022
|
VENDAMMAL
|
2902005WL020793
|
VENDAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-037-037/127-A
(Palavakkam)
|
2902005000NRG23040720220799789
|
04/07/2022
|
MARIYAMMAL
|
2902005WL020793
|
MARIYAMMAL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-037-037/13-A
(Palavakkam)
|
2902005000NRG23040720220799790
|
04/07/2022
|
G.SUMATHI NREGS
|
2902005WL020793
|
G.SUMATHI NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
G.SUMATHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-037-037/14-A
(Palavakkam)
|
2902005000NRG23040720220799791
|
04/07/2022
|
JEYA
|
2902005WL020793
|
JEYA
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-037-037/15-A
(Palavakkam)
|
2902005000NRG23040720220799792
|
04/07/2022
|
S NAKAMMAL NREGS
|
2902005WL020793
|
S NAKAMMAL NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
S NAKAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-037-037/16-A
(Palavakkam)
|
2902005000NRG23040720220799793
|
04/07/2022
|
ROSE
|
2902005WL020793
|
ROSE
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-037-037/18-A
(Palavakkam)
|
2902005000NRG23040720220799794
|
04/07/2022
|
GOVINDAMMAL
|
2902005WL020793
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-037-037/19-A
(Palavakkam)
|
2902005000NRG23040720220799795
|
04/07/2022
|
R.SUNDHARAMMAL NREGS
|
2902005WL020793
|
R.SUNDHARAMMAL NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
R.SUNDHARAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-037-037/2-A
(Palavakkam)
|
2902005000NRG23040720220799796
|
04/07/2022
|
EGAVALLI
|
2902005WL020793
|
EGAVALLI
|
00177
|
IOBA0000147
|
666
|
666
|
Processed
|
09/07/2022
|
|
017186171
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-037-037/20-A
(Palavakkam)
|
2902005000NRG23040720220799797
|
04/07/2022
|
NAVANEETHAM
|
2902005WL020793
|
NAVANEETHAM
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-037-037/22-A
(Palavakkam)
|
2902005000NRG23040720220799798
|
04/07/2022
|
P.SHOBA NREGS
|
2902005WL020793
|
P.SHOBA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.SHOBA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-037-037/223-A
(Palavakkam)
|
2902005000NRG23040720220799799
|
04/07/2022
|
PADMA
|
2902005WL020793
|
PADMA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-037-037/224-A
(Palavakkam)
|
2902005000NRG23040720220799800
|
04/07/2022
|
JAYALAKSHMI
|
2902005WL020793
|
JAYALAKSHMI
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-037-037/23-A
(Palavakkam)
|
2902005000NRG23040720220799801
|
04/07/2022
|
A.POOJA NREGS
|
2902005WL020793
|
A.POOJA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.POOJA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-037-037/23-A
(Palavakkam)
|
2902005000NRG23040720220799802
|
04/07/2022
|
AMAVASAI
|
2902005WL020793
|
AMAVASAI
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-037-037/25-A
(Palavakkam)
|
2902005000NRG23040720220799803
|
04/07/2022
|
T.PUNGAAMMA NREGS
|
2902005WL020793
|
T.PUNGAAMMA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
T.PUNGAAMMA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-037-037/25-A
(Palavakkam)
|
2902005000NRG23040720220799804
|
04/07/2022
|
THANGAVEL
|
2902005WL020793
|
THANGAVEL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-037-037/254-a
(Palavakkam)
|
2902005000NRG23040720220799805
|
04/07/2022
|
LATHA
|
2902005WL020793
|
LATHA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-037-037/259-a
(Palavakkam)
|
2902005000NRG23040720220799806
|
04/07/2022
|
VIDHYA
|
2902005WL020793
|
VIDHYA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-037-037/26-A
(Palavakkam)
|
2902005000NRG23040720220799807
|
04/07/2022
|
D.VEERASAMI NREGS
|
2902005WL020793
|
D.VEERASAMI NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
D.VEERASAMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-037-037/263-a
(Palavakkam)
|
2902005000NRG23040720220799808
|
04/07/2022
|
SARGUNAM
|
2902005WL020793
|
SARGUNAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-037-037/267-a
(Palavakkam)
|
2902005000NRG23040720220799809
|
04/07/2022
|
M RAMANI
|
2902005WL020793
|
M RAMANI
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
M RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-037-037/3-A
(Palavakkam)
|
2902005000NRG23040720220799810
|
04/07/2022
|
GANAMMAL
|
2902005WL020793
|
GANAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-037-037/301-A
(Palavakkam)
|
2902005000NRG23040720220799811
|
04/07/2022
|
BANUMATHY
|
2902005WL020793
|
BANUMATHY
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-037-037/31-A
(Palavakkam)
|
2902005000NRG23040720220799812
|
04/07/2022
|
M.MARI NREGS
|
2902005WL020793
|
M.MARI NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.MARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-037-037/32-A
(Palavakkam)
|
2902005000NRG23040720220799814
|
04/07/2022
|
M.MALLIGA NREGS
|
2902005WL020793
|
M.MALLIGA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.MALLIGA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-037-037/32-A
(Palavakkam)
|
2902005000NRG23040720220799813
|
04/07/2022
|
MARI
|
2902005WL020793
|
MARI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-037-037/328-A
(Palavakkam)
|
2902005000NRG23040720220799815
|
04/07/2022
|
DHANALAKSHMI
|
2902005WL020793
|
DHANALAKSHMI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-037-037/33-A
(Palavakkam)
|
2902005000NRG23040720220799816
|
04/07/2022
|
E VIJAYA NREGS PALAVAKKAM
|
2902005WL020793
|
E VIJAYA NREGS PALAVAKKAM
|
00177
|
IOBA0000147
|
666
|
666
|
Processed
|
08/07/2022
|
|
017186171
|
|
E VIJAYA NREGS PALAVAKKAM
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-037-037/34-A
(Palavakkam)
|
2902005000NRG23040720220799817
|
04/07/2022
|
NAGAMMAL
|
2902005WL020793
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-037-037/35-A
(Palavakkam)
|
2902005000NRG23040720220799818
|
04/07/2022
|
MALLIKA
|
2902005WL020793
|
MALLIKA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-037-037/37-A
(Palavakkam)
|
2902005000NRG23040720220799819
|
04/07/2022
|
MANJULA
|
2902005WL020793
|
MANJULA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-037-037/376-A
(Palavakkam)
|
2902005000NRG23040720220799820
|
04/07/2022
|
Kumutha
|
2902005WL020793
|
Kumutha
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-037-037/377-A
(Palavakkam)
|
2902005000NRG23040720220799821
|
04/07/2022
|
Alamelu
|
2902005WL020793
|
Alamelu
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-037-037/4-A
(Palavakkam)
|
2902005000NRG23040720220799822
|
04/07/2022
|
M.MALLISWARI NREGS
|
2902005WL020793
|
M.MALLISWARI NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.MALLISWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-037-037/41-A
(Palavakkam)
|
2902005000NRG23040720220799825
|
04/07/2022
|
INDIRANI
|
2902005WL020793
|
INDIRANI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-037-037/41-A
(Palavakkam)
|
2902005000NRG23040720220799824
|
04/07/2022
|
V.SUBRAMANI S O VENGAN
|
2902005WL020793
|
V.SUBRAMANI S O VENGAN
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
V.SUBRAMANI S O VENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-037-037/42-A
(Palavakkam)
|
2902005000NRG23040720220799828
|
04/07/2022
|
ELUMALAI
|
2902005WL020793
|
ELUMALAI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-037-037/43-A
(Palavakkam)
|
2902005000NRG23040720220799831
|
04/07/2022
|
S.SARGUNAM NREGS
|
2902005WL020793
|
S.SARGUNAM NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.SARGUNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-037-037/43-A
(Palavakkam)
|
2902005000NRG23040720220799832
|
04/07/2022
|
SELVAM
|
2902005WL020793
|
SELVAM
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-037-037/44-A
(Palavakkam)
|
2902005000NRG23040720220799833
|
04/07/2022
|
L.YUVARANI NREGS
|
2902005WL020793
|
L.YUVARANI NREGS
|
00177
|
IOBA0000147
|
666
|
666
|
Processed
|
09/07/2022
|
|
017186171
|
|
L.YUVARANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-037-037/46-A
(Palavakkam)
|
2902005000NRG23040720220799834
|
04/07/2022
|
MANJULA
|
2902005WL020793
|
MANJULA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-037-037/47-A
(Palavakkam)
|
2902005000NRG23040720220799835
|
04/07/2022
|
GOVINDAMMAL S
|
2902005WL020793
|
GOVINDAMMAL S
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOVINDAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-037-037/49-A
(Palavakkam)
|
2902005000NRG23040720220799836
|
04/07/2022
|
POOSAMMAL
|
2902005WL020793
|
POOSAMMAL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-037-037/5-A
(Palavakkam)
|
2902005000NRG23040720220799837
|
04/07/2022
|
M.CHANTHIRA NREGS
|
2902005WL020793
|
M.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-037-037/50-A
(Palavakkam)
|
2902005000NRG23040720220799838
|
04/07/2022
|
POMMI S
|
2902005WL020793
|
POMMI S
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
POMMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-037-037/51-A
(Palavakkam)
|
2902005000NRG23040720220799839
|
04/07/2022
|
YAMOTHA D
|
2902005WL020793
|
YAMOTHA D
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
YAMOTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-037-037/53-A
(Palavakkam)
|
2902005000NRG23040720220799840
|
04/07/2022
|
P.E. VINAYAGAM
|
2902005WL020793
|
P.E. VINAYAGAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.E. VINAYAGAM
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-037-037/54-A
(Palavakkam)
|
2902005000NRG23040720220799841
|
04/07/2022
|
KARBHAGAM
|
2902005WL020793
|
KARBHAGAM
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARBHAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-037-037/55-A
(Palavakkam)
|
2902005000NRG23040720220799842
|
04/07/2022
|
S.MARY
|
2902005WL020793
|
S.MARY
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-037-037/56-A
(Palavakkam)
|
2902005000NRG23040720220799843
|
04/07/2022
|
MUNUSAMY
|
2902005WL020793
|
MUNUSAMY
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-037-037/58-A
(Palavakkam)
|
2902005000NRG23040720220799844
|
04/07/2022
|
PATHIPOORNAM NREGS
|
2902005WL020793
|
PATHIPOORNAM NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
PATHIPOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-037-037/59-A
(Palavakkam)
|
2902005000NRG23040720220799845
|
04/07/2022
|
D SANGKOTHI NREGS
|
2902005WL020793
|
D SANGKOTHI NREGS
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
D SANGKOTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-037-037/6-A
(Palavakkam)
|
2902005000NRG23040720220799846
|
04/07/2022
|
VEDHAMANIKKAM
|
2902005WL020793
|
VEDHAMANIKKAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEDHAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-037-037/60-A
(Palavakkam)
|
2902005000NRG23040720220799847
|
04/07/2022
|
SRIRAMAN
|
2902005WL020793
|
SRIRAMAN
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
SRIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-037-037/61-A
(Palavakkam)
|
2902005000NRG23040720220799848
|
04/07/2022
|
KALA
|
2902005WL020793
|
KALA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-037-037/62-A
(Palavakkam)
|
2902005000NRG23040720220799849
|
04/07/2022
|
K.MANIYAMMAL NREGS
|
2902005WL020793
|
K.MANIYAMMAL NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.MANIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-037-037/63-A
(Palavakkam)
|
2902005000NRG23040720220799850
|
04/07/2022
|
KASTHURI
|
2902005WL020793
|
KASTHURI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-037-037/64-A
(Palavakkam)
|
2902005000NRG23040720220799851
|
04/07/2022
|
P.SUSESANA NREGS
|
2902005WL020793
|
P.SUSESANA NREGS
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.SUSESANA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-037-037/66-A
(Palavakkam)
|
2902005000NRG23040720220799852
|
04/07/2022
|
SELVI
|
2902005WL020793
|
SELVI
|
00177
|
IOBA0000147
|
444
|
444
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-037-037/67-A
(Palavakkam)
|
2902005000NRG23040720220799853
|
04/07/2022
|
M.AMSA NREGS
|
2902005WL020793
|
M.AMSA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.AMSA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-037-037/68-A
(Palavakkam)
|
2902005000NRG23040720220799854
|
04/07/2022
|
MAGILA
|
2902005WL020793
|
MAGILA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-037-037/69-A
(Palavakkam)
|
2902005000NRG23040720220799855
|
04/07/2022
|
KILIBA
|
2902005WL020793
|
KILIBA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
KILIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-037-037/7-A
(Palavakkam)
|
2902005000NRG23040720220799856
|
04/07/2022
|
KUPPAN
|
2902005WL020793
|
KUPPAN
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-037-037/7-A
(Palavakkam)
|
2902005000NRG23040720220799857
|
04/07/2022
|
PANNEER SELVAM
|
2902005WL020793
|
PANNEER SELVAM
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANNEER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-037-037/71-A
(Palavakkam)
|
2902005000NRG23040720220799858
|
04/07/2022
|
CHANDRA
|
2902005WL020793
|
CHANDRA
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-037-037/72-A
(Palavakkam)
|
2902005000NRG23040720220799859
|
04/07/2022
|
R.JAYA NREGS
|
2902005WL020793
|
R.JAYA NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
R.JAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-037-037/73-A
(Palavakkam)
|
2902005000NRG23040720220799860
|
04/07/2022
|
KUMUDHA
|
2902005WL020793
|
KUMUDHA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-037-037/74-A
(Palavakkam)
|
2902005000NRG23040720220799861
|
04/07/2022
|
DEVAN
|
2902005WL020793
|
DEVAN
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-037-037/74-A
(Palavakkam)
|
2902005000NRG23040720220799862
|
04/07/2022
|
JOTHI D
|
2902005WL020793
|
JOTHI D
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-037-037/75-A
(Palavakkam)
|
2902005000NRG23040720220799863
|
04/07/2022
|
GOVINDAMMAL
|
2902005WL020793
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-037-037/76-A
(Palavakkam)
|
2902005000NRG23040720220799864
|
04/07/2022
|
KISTAMA
|
2902005WL020793
|
KISTAMA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
KISTAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-037-037/79-A
(Palavakkam)
|
2902005000NRG23040720220799865
|
04/07/2022
|
E.THIRUMATHI NREGS
|
2902005WL020793
|
E.THIRUMATHI NREGS
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
E.THIRUMATHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-037-037/80-A
(Palavakkam)
|
2902005000NRG23040720220799866
|
04/07/2022
|
ANNAKILI
|
2902005WL020793
|
ANNAKILI
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-037-037/82-A
(Palavakkam)
|
2902005000NRG23040720220799867
|
04/07/2022
|
S.MANSULA NREGS
|
2902005WL020793
|
S.MANSULA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.MANSULA NREGS
|
RATNAKAR BANK(607393)
|
|
93
|
Gummidipoondi
|
TN-02-005-037-037/83-A
(Palavakkam)
|
2902005000NRG23040720220799868
|
04/07/2022
|
A.KUTTIYAMMA NREGS
|
2902005WL020793
|
A.KUTTIYAMMA NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.KUTTIYAMMA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-037-037/84-A
(Palavakkam)
|
2902005000NRG23040720220799869
|
04/07/2022
|
MARY
|
2902005WL020793
|
MARY
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-037-037/86-A
(Palavakkam)
|
2902005000NRG23040720220799871
|
04/07/2022
|
KARPAGAM
|
2902005WL020793
|
KARPAGAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-037-037/86-A
(Palavakkam)
|
2902005000NRG23040720220799870
|
04/07/2022
|
MANI
|
2902005WL020793
|
MANI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-037-037/87-A
(Palavakkam)
|
2902005000NRG23040720220799872
|
04/07/2022
|
K.LATHA NREGS
|
2902005WL020793
|
K.LATHA NREGS
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.LATHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-037-037/88-A
(Palavakkam)
|
2902005000NRG23040720220799873
|
04/07/2022
|
T.SANTHI NREGS
|
2902005WL020793
|
T.SANTHI NREGS
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
T.SANTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-037-037/89-A
(Palavakkam)
|
2902005000NRG23040720220799874
|
04/07/2022
|
LAKSHMI
|
2902005WL020793
|
LAKSHMI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
Gummidipoondi
|
TN-02-005-037-037/90-A
(Palavakkam)
|
2902005000NRG23040720220799875
|
04/07/2022
|
CHANTHIRAN
|
2902005WL020793
|
CHANTHIRAN
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-037-037/92-A
(Palavakkam)
|
2902005000NRG23040720220799876
|
04/07/2022
|
JEYAMANI
|
2902005WL020793
|
JEYAMANI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
102
|
Gummidipoondi
|
TN-02-005-037-037/93-A
(Palavakkam)
|
2902005000NRG23040720220799877
|
04/07/2022
|
DHANAM
|
2902005WL020793
|
DHANAM
|
00177
|
IOBA0000147
|
888
|
888
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-037-037/94-A
(Palavakkam)
|
2902005000NRG23040720220799878
|
04/07/2022
|
TAMILSELVI
|
2902005WL020793
|
TAMILSELVI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-037-037/95-A
(Palavakkam)
|
2902005000NRG23040720220799879
|
04/07/2022
|
INDIRA
|
2902005WL020793
|
INDIRA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
105
|
Gummidipoondi
|
TN-02-005-037-037/96-A
(Palavakkam)
|
2902005000NRG23040720220799880
|
04/07/2022
|
ELUMALAI
|
2902005WL020793
|
ELUMALAI
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-037-037/96-A
(Palavakkam)
|
2902005000NRG23040720220799881
|
04/07/2022
|
KALYANI
|
2902005WL020793
|
KALYANI
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-037-037/97-A
(Palavakkam)
|
2902005000NRG23040720220799882
|
04/07/2022
|
CHINNAPONNU
|
2902005WL020793
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-037-037/98-A
(Palavakkam)
|
2902005000NRG23040720220799883
|
04/07/2022
|
SANTHARA
|
2902005WL020793
|
SANTHARA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-037-037/99-A
(Palavakkam)
|
2902005000NRG23040720220799884
|
04/07/2022
|
RANI
|
2902005WL020793
|
RANI
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-037-038/119-A
(Palavakkam)
|
2902005000NRG23040720220799885
|
04/07/2022
|
DURGA
|
2902005WL020793
|
DURGA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-037-038/272-A
(Palavakkam)
|
2902005000NRG23040720220799886
|
04/07/2022
|
Ponnamaniyammal
|
2902005WL020793
|
Ponnamaniyammal
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnamaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-037-038/273-A
(Palavakkam)
|
2902005000NRG23040720220799887
|
04/07/2022
|
KARPAGAM
|
2902005WL020793
|
KARPAGAM
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-037-038/274-A
(Palavakkam)
|
2902005000NRG23040720220799888
|
04/07/2022
|
DHANAMMAL
|
2902005WL020793
|
DHANAMMAL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-037-038/290-A
(Palavakkam)
|
2902005000NRG23040720220799890
|
04/07/2022
|
Kanagadurga
|
2902005WL020793
|
Kanagadurga
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kanagadurga
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-037-038/294-A
(Palavakkam)
|
2902005000NRG23040720220799891
|
04/07/2022
|
Vaidhegi
|
2902005WL020793
|
Vaidhegi
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-037-038/306-A
(Palavakkam)
|
2902005000NRG23040720220799892
|
04/07/2022
|
VANAJA
|
2902005WL020793
|
VANAJA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-037-038/309-A
(Palavakkam)
|
2902005000NRG23040720220799893
|
04/07/2022
|
VIJAYA
|
2902005WL020793
|
VIJAYA
|
00177
|
IOBA0000147
|
444
|
444
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-037-038/312-A
(Palavakkam)
|
2902005000NRG23040720220799894
|
04/07/2022
|
DILLIRANI
|
2902005WL020793
|
DILLIRANI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
DILLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-037-038/317-A
(Palavakkam)
|
2902005000NRG23040720220799895
|
04/07/2022
|
RAMANI
|
2902005WL020793
|
RAMANI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-037-038/320-A
(Palavakkam)
|
2902005000NRG23040720220799896
|
04/07/2022
|
MADHANA
|
2902005WL020793
|
MADHANA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gummidipoondi
|
TN-02-005-037-038/322-A
(Palavakkam)
|
2902005000NRG23040720220799897
|
04/07/2022
|
JEEVA
|
2902005WL020793
|
JEEVA
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-037-038/323-A
(Palavakkam)
|
2902005000NRG23040720220799898
|
04/07/2022
|
NAGAMMAL
|
2902005WL020793
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
123
|
Gummidipoondi
|
TN-02-005-037-038/326-A
(Palavakkam)
|
2902005000NRG23040720220799899
|
04/07/2022
|
POOTIYAMMAL
|
2902005WL020793
|
POOTIYAMMAL
|
00177
|
IOBA0000147
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
017186171
|
|
POOTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-037-038/329-A
(Palavakkam)
|
2902005000NRG23040720220799901
|
04/07/2022
|
KIRIJA
|
2902005WL020793
|
KIRIJA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-037-038/332-A
(Palavakkam)
|
2902005000NRG23040720220799902
|
04/07/2022
|
VIJAYAKUMARI
|
2902005WL020793
|
VIJAYAKUMARI
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummidipoondi
|
TN-02-005-037-038/333-A
(Palavakkam)
|
2902005000NRG23040720220799903
|
04/07/2022
|
REETA
|
2902005WL020793
|
REETA
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-037-038/358-A
(Palavakkam)
|
2902005000NRG23040720220799905
|
04/07/2022
|
PONNIAMMAL
|
2902005WL020793
|
PONNIAMMAL
|
00177
|
IOBA0000147
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
017186171
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148074
|
148074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148074
|
148074
|
|
|
|
|
|
|
|