|
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-02-005-041-041/106-A
(Puduvoyal)
|
2902005000NRG23140520220263287
|
14/05/2022
|
MRS ANNAMMAL
|
2902005WL007338
|
MRS ANNAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-041-041/107-B
(Puduvoyal)
|
2902005000NRG23140520220263288
|
14/05/2022
|
jeeva
|
2902005WL007338
|
jeeva
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-041-041/108-A
(Puduvoyal)
|
2902005000NRG23140520220263289
|
14/05/2022
|
rajammal
|
2902005WL007338
|
rajammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-041-041/110-A
(Puduvoyal)
|
2902005000NRG23140520220263290
|
14/05/2022
|
POOCHENDU
|
2902005WL007338
|
POOCHENDU
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-041-041/114-A
(Puduvoyal)
|
2902005000NRG23140520220263291
|
14/05/2022
|
sivagami
|
2902005WL007338
|
sivagami
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
27/05/2022
|
|
015437869
|
|
sivagami
|
IDBI BANK(607095)
|
|
6
|
Gummidipoondi
|
TN-02-005-041-041/115-A
(Puduvoyal)
|
2902005000NRG23140520220263292
|
14/05/2022
|
MRS MANJULA
|
2902005WL007338
|
MRS MANJULA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-041-041/119-A
(Puduvoyal)
|
2902005000NRG23140520220263293
|
14/05/2022
|
ANNAKELI
|
2902005WL007338
|
ANNAKELI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
ANNAKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-041-041/12-A
(Puduvoyal)
|
2902005000NRG23140520220263294
|
14/05/2022
|
Rani
|
2902005WL007338
|
Rani
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-041-041/120-A
(Puduvoyal)
|
2902005000NRG23140520220263295
|
14/05/2022
|
MRS RAJAM
|
2902005WL007338
|
MRS RAJAM
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-041-041/125-B
(Puduvoyal)
|
2902005000NRG23140520220263296
|
14/05/2022
|
Selvarani
|
2902005WL007338
|
Selvarani
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-041-041/13-A
(Puduvoyal)
|
2902005000NRG23140520220263297
|
14/05/2022
|
AMSA
|
2902005WL007338
|
AMSA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-041-041/130-A
(Puduvoyal)
|
2902005000NRG23140520220263298
|
14/05/2022
|
roja
|
2902005WL007338
|
roja
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
roja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-041-041/134-A
(Puduvoyal)
|
2902005000NRG23140520220263299
|
14/05/2022
|
NAYAGAM
|
2902005WL007338
|
NAYAGAM
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-041-041/136-A
(Puduvoyal)
|
2902005000NRG23140520220263300
|
14/05/2022
|
MEENATCHI
|
2902005WL007338
|
MEENATCHI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-041-041/139-A
(Puduvoyal)
|
2902005000NRG23140520220263301
|
14/05/2022
|
GOPALLAMMAL
|
2902005WL007338
|
GOPALLAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
GOPALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-041-041/142-A
(Puduvoyal)
|
2902005000NRG23140520220263302
|
14/05/2022
|
SHAKILA
|
2902005WL007338
|
SHAKILA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHAKILA
|
IDBI BANK(607095)
|
|
17
|
Gummidipoondi
|
TN-02-005-041-041/144-A
(Puduvoyal)
|
2902005000NRG23140520220263303
|
14/05/2022
|
Bharathi
|
2902005WL007338
|
Bharathi
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-041-041/148-A
(Puduvoyal)
|
2902005000NRG23140520220263304
|
14/05/2022
|
annammal
|
2902005WL007338
|
annammal
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-041-041/150-A
(Puduvoyal)
|
2902005000NRG23140520220263305
|
14/05/2022
|
MRS RAMANA
|
2902005WL007338
|
MRS RAMANA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-041-041/151-A
(Puduvoyal)
|
2902005000NRG23140520220263306
|
14/05/2022
|
jamuna
|
2902005WL007338
|
jamuna
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-041-041/154-A
(Puduvoyal)
|
2902005000NRG23140520220263307
|
14/05/2022
|
V KALA
|
2902005WL007338
|
V KALA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-041-041/160-a
(Puduvoyal)
|
2902005000NRG23140520220263308
|
14/05/2022
|
SUMATHI
|
2902005WL007338
|
SUMATHI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-041-041/164-A
(Puduvoyal)
|
2902005000NRG23140520220263309
|
14/05/2022
|
GENA
|
2902005WL007338
|
GENA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
GENA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-041-041/166-A
(Puduvoyal)
|
2902005000NRG23140520220263310
|
14/05/2022
|
SELVI
|
2902005WL007338
|
SELVI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015437869
|
|
SELVI
|
IDBI BANK(607095)
|
|
25
|
Gummidipoondi
|
TN-02-005-041-041/168-B
(Puduvoyal)
|
2902005000NRG23140520220263311
|
14/05/2022
|
VANI
|
2902005WL007338
|
VANI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-041-041/17-A
(Puduvoyal)
|
2902005000NRG23140520220263312
|
14/05/2022
|
VANAHTAMMAL
|
2902005WL007338
|
VANAHTAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
VANAHTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-041-041/170-A
(Puduvoyal)
|
2902005000NRG23140520220263313
|
14/05/2022
|
M JOTHI
|
2902005WL007338
|
M JOTHI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-041-041/171-A
(Puduvoyal)
|
2902005000NRG23140520220263314
|
14/05/2022
|
ARPUTHAM
|
2902005WL007338
|
ARPUTHAM
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-041-041/173-A
(Puduvoyal)
|
2902005000NRG23140520220263316
|
14/05/2022
|
Rani
|
2902005WL007338
|
Rani
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-041-041/173-A
(Puduvoyal)
|
2902005000NRG23140520220263315
|
14/05/2022
|
SAMBANDAN
|
2902005WL007338
|
SAMBANDAN
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
SAMBANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-041-041/174-A
(Puduvoyal)
|
2902005000NRG23140520220263317
|
14/05/2022
|
Hari
|
2902005WL007338
|
Hari
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Hari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-041-041/175-A
(Puduvoyal)
|
2902005000NRG23140520220263318
|
14/05/2022
|
Sarasu
|
2902005WL007338
|
Sarasu
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-041-041/18-A
(Puduvoyal)
|
2902005000NRG23140520220263320
|
14/05/2022
|
MAGESHWARI
|
2902005WL007338
|
MAGESHWARI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-041-041/193-a
(Puduvoyal)
|
2902005000NRG23140520220263321
|
14/05/2022
|
SUDHA G
|
2902005WL007338
|
SUDHA G
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUDHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-041-041/197-B
(Puduvoyal)
|
2902005000NRG23140520220263322
|
14/05/2022
|
Kattammal
|
2902005WL007338
|
Kattammal
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-041-041/23-A
(Puduvoyal)
|
2902005000NRG23140520220263323
|
14/05/2022
|
KIRSHNAVENI
|
2902005WL007338
|
KIRSHNAVENI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
KIRSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-041-041/231-A
(Puduvoyal)
|
2902005000NRG23140520220263324
|
14/05/2022
|
MARIYAMMAL
|
2902005WL007338
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-041-041/251-A
(Puduvoyal)
|
2902005000NRG23140520220263325
|
14/05/2022
|
MRS DILLI RANI
|
2902005WL007338
|
MRS DILLI RANI
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS DILLI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-041-041/259-A
(Puduvoyal)
|
2902005000NRG23140520220263326
|
14/05/2022
|
rose
|
2902005WL007338
|
rose
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015437869
|
|
rose
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-041-041/26-A
(Puduvoyal)
|
2902005000NRG23140520220263327
|
14/05/2022
|
saroja
|
2902005WL007338
|
saroja
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437869
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-041-041/261-A
(Puduvoyal)
|
2902005000NRG23140520220263328
|
14/05/2022
|
SARITHA
|
2902005WL007338
|
SARITHA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-041-041/265-A
(Puduvoyal)
|
2902005000NRG23140520220263329
|
14/05/2022
|
kanchana
|
2902005WL007338
|
kanchana
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-041-041/281-A
(Puduvoyal)
|
2902005000NRG23140520220263330
|
14/05/2022
|
SURIYA
|
2902005WL007338
|
SURIYA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-041-041/294-A
(Puduvoyal)
|
2902005000NRG23140520220263331
|
14/05/2022
|
Samanthi
|
2902005WL007338
|
Samanthi
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-041-041/3-A
(Puduvoyal)
|
2902005000NRG23140520220263332
|
14/05/2022
|
MANIMEGALAI
|
2902005WL007338
|
MANIMEGALAI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-041-041/302-A
(Puduvoyal)
|
2902005000NRG23140520220263333
|
14/05/2022
|
SELVI
|
2902005WL007338
|
SELVI
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437869
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-041-041/304-a
(Puduvoyal)
|
2902005000NRG23140520220263334
|
14/05/2022
|
RUKMANI
|
2902005WL007338
|
RUKMANI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-041-041/318-a
(Puduvoyal)
|
2902005000NRG23140520220263335
|
14/05/2022
|
VASUGI
|
2902005WL007338
|
VASUGI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-041-041/33-A
(Puduvoyal)
|
2902005000NRG23140520220263336
|
14/05/2022
|
DEVIKALA
|
2902005WL007338
|
DEVIKALA
|
00177
|
IOBA0000622
|
203
|
203
|
Processed
|
28/05/2022
|
|
015437869
|
|
DEVIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-041-041/339-a
(Puduvoyal)
|
2902005000NRG23140520220263337
|
14/05/2022
|
J SELVI
|
2902005WL007338
|
J SELVI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
J SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-041-041/34-A
(Puduvoyal)
|
2902005000NRG23140520220263338
|
14/05/2022
|
MOORTHY
|
2902005WL007338
|
MOORTHY
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
27/05/2022
|
|
015437869
|
|
MOORTHY
|
AXIS BANK(607153)
|
|
52
|
Gummidipoondi
|
TN-02-005-041-041/342-a
(Puduvoyal)
|
2902005000NRG23140520220263340
|
14/05/2022
|
D THAMIZHSELVI
|
2902005WL007338
|
D THAMIZHSELVI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
D THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-041-041/35-A
(Puduvoyal)
|
2902005000NRG23140520220263341
|
14/05/2022
|
RAJAGOPAL
|
2902005WL007338
|
RAJAGOPAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-041-041/352-a
(Puduvoyal)
|
2902005000NRG23140520220263342
|
14/05/2022
|
S GANGA
|
2902005WL007338
|
S GANGA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
S GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-041-041/355-a
(Puduvoyal)
|
2902005000NRG23140520220263343
|
14/05/2022
|
SELVI
|
2902005WL007338
|
SELVI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-041-041/356-a
(Puduvoyal)
|
2902005000NRG23140520220263344
|
14/05/2022
|
UMA
|
2902005WL007338
|
UMA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-041-041/362-a
(Puduvoyal)
|
2902005000NRG23140520220263345
|
14/05/2022
|
JOTHI
|
2902005WL007338
|
JOTHI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-041-041/387-a
(Puduvoyal)
|
2902005000NRG23140520220263346
|
14/05/2022
|
Rajeswari
|
2902005WL007338
|
Rajeswari
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-041-041/390-A
(Puduvoyal)
|
2902005000NRG23140520220263347
|
14/05/2022
|
VADIVAMMAL
|
2902005WL007338
|
VADIVAMMAL
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
VADIVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-041-041/391-A
(Puduvoyal)
|
2902005000NRG23140520220263348
|
14/05/2022
|
KALAIARASI
|
2902005WL007338
|
KALAIARASI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-041-041/40-A
(Puduvoyal)
|
2902005000NRG23140520220263349
|
14/05/2022
|
ROSI
|
2902005WL007338
|
ROSI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-041-041/43-A
(Puduvoyal)
|
2902005000NRG23140520220263350
|
14/05/2022
|
Kalyani
|
2902005WL007338
|
Kalyani
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-041-041/44-A
(Puduvoyal)
|
2902005000NRG23140520220263351
|
14/05/2022
|
Manimegalai
|
2902005WL007338
|
Manimegalai
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-041-041/45-A
(Puduvoyal)
|
2902005000NRG23140520220263352
|
14/05/2022
|
PALAYAMMAL
|
2902005WL007338
|
PALAYAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
PALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-041-041/455-A
(Puduvoyal)
|
2902005000NRG23140520220263353
|
14/05/2022
|
Kanchana
|
2902005WL007338
|
Kanchana
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-041-041/46-A
(Puduvoyal)
|
2902005000NRG23140520220263354
|
14/05/2022
|
D SHANTHI
|
2902005WL007338
|
D SHANTHI
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437869
|
|
D SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-041-041/473-A
(Puduvoyal)
|
2902005000NRG23140520220263355
|
14/05/2022
|
Kanthammal
|
2902005WL007338
|
Kanthammal
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-041-041/5-A
(Puduvoyal)
|
2902005000NRG23140520220263356
|
14/05/2022
|
JEYA
|
2902005WL007338
|
JEYA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-041-041/55-A
(Puduvoyal)
|
2902005000NRG23140520220263358
|
14/05/2022
|
KRISTTAMMAL
|
2902005WL007338
|
KRISTTAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
KRISTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-041-041/58-A
(Puduvoyal)
|
2902005000NRG23140520220263359
|
14/05/2022
|
MRS VIJIYA
|
2902005WL007338
|
MRS VIJIYA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-041-041/59-A
(Puduvoyal)
|
2902005000NRG23140520220263360
|
14/05/2022
|
S ELLISA
|
2902005WL007338
|
S ELLISA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
S ELLISA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-041-041/6-A
(Puduvoyal)
|
2902005000NRG23140520220263364
|
14/05/2022
|
Rajeshwari
|
2902005WL007338
|
Rajeshwari
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-041-041/60-A
(Puduvoyal)
|
2902005000NRG23140520220263365
|
14/05/2022
|
SAMMANDHAM
|
2902005WL007338
|
SAMMANDHAM
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
SAMMANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-041-041/61-A
(Puduvoyal)
|
2902005000NRG23140520220263366
|
14/05/2022
|
INDHIRANI
|
2902005WL007338
|
INDHIRANI
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-041-041/63-A
(Puduvoyal)
|
2902005000NRG23140520220263367
|
14/05/2022
|
PAPPIYAMMAL
|
2902005WL007338
|
PAPPIYAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
PAPPIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-041-041/65-A
(Puduvoyal)
|
2902005000NRG23140520220263368
|
14/05/2022
|
KARBAGAM
|
2902005WL007338
|
KARBAGAM
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
KARBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-041-041/67-A
(Puduvoyal)
|
2902005000NRG23140520220263370
|
14/05/2022
|
Meera
|
2902005WL007338
|
Meera
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-041-041/7-A
(Puduvoyal)
|
2902005000NRG23140520220263371
|
14/05/2022
|
ILLAMALLI
|
2902005WL007338
|
ILLAMALLI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-041-041/74-A
(Puduvoyal)
|
2902005000NRG23140520220263372
|
14/05/2022
|
THATSAYINI
|
2902005WL007338
|
THATSAYINI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
THATSAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-041-041/76-A
(Puduvoyal)
|
2902005000NRG23140520220263373
|
14/05/2022
|
VALLI
|
2902005WL007338
|
VALLI
|
00177
|
IOBA0000622
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-041-041/79-A
(Puduvoyal)
|
2902005000NRG23140520220263374
|
14/05/2022
|
MRS REETTA
|
2902005WL007338
|
MRS REETTA
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-041-041/86-A
(Puduvoyal)
|
2902005000NRG23140520220263375
|
14/05/2022
|
M SHANTHI
|
2902005WL007338
|
M SHANTHI
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-041-041/89-A
(Puduvoyal)
|
2902005000NRG23140520220263376
|
14/05/2022
|
A AMUTHA
|
2902005WL007338
|
A AMUTHA
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
A AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-041-041/89-A
(Puduvoyal)
|
2902005000NRG23140520220263377
|
14/05/2022
|
Anandan
|
2902005WL007338
|
Anandan
|
00177
|
IOBA0000622
|
609
|
609
|
Processed
|
28/05/2022
|
|
015437869
|
|
Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-041-041/91-A
(Puduvoyal)
|
2902005000NRG23140520220263378
|
14/05/2022
|
Meena
|
2902005WL007338
|
Meena
|
00177
|
IOBA0000622
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437869
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-041-041/96-A
(Puduvoyal)
|
2902005000NRG23140520220263379
|
14/05/2022
|
BOOPATHYAMMAL
|
2902005WL007338
|
BOOPATHYAMMAL
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
BOOPATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-041-042/15
(Puduvoyal)
|
2902005000NRG23140520220263380
|
14/05/2022
|
Shanthi
|
2902005WL007338
|
Shanthi
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-041-042/377-A
(Puduvoyal)
|
2902005000NRG23140520220263382
|
14/05/2022
|
VANITHA
|
2902005WL007338
|
VANITHA
|
00177
|
IOBA0000622
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437869
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78561
|
78561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78561
|
78561
|
|
|
|
|
|
|
|