|
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-02-005-025-006/746-A
(Maanallore)
|
2902005000NRG23171020221928841
|
17/10/2022
|
JAMUNA
|
2902005WL047367
|
JAMUNA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-006/748-B
(Maanallore)
|
2902005000NRG23171020221928842
|
17/10/2022
|
Amudha Kani
|
2902005WL047367
|
Amudha Kani
|
00177
|
IOBA0000627
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-025-006/758-B
(Maanallore)
|
2902005000NRG23171020221928843
|
17/10/2022
|
Neela
|
2902005WL047367
|
Neela
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/11-A
(Maanallore)
|
2902005000NRG23171020221928845
|
17/10/2022
|
JAYAMMAL W O PERUMAL
|
2902005WL047367
|
JAYAMMAL W O PERUMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMAL W O PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/12-A
(Maanallore)
|
2902005000NRG23171020221928846
|
17/10/2022
|
RAGAVAN SO PALAYAM
|
2902005WL047367
|
RAGAVAN SO PALAYAM
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAGAVAN SO PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/128-A
(Maanallore)
|
2902005000NRG23171020221928847
|
17/10/2022
|
BOOLOGAM WO LAT MUMGAN
|
2902005WL047367
|
BOOLOGAM WO LAT MUMGAN
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOOLOGAM WO LAT MUMGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/14-A
(Maanallore)
|
2902005000NRG23171020221928848
|
17/10/2022
|
MALLIGA WO KUPPAN
|
2902005WL047367
|
MALLIGA WO KUPPAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/140-A
(Maanallore)
|
2902005000NRG23171020221928849
|
17/10/2022
|
JAYALAKSHMI WO GOVINDARAJ
|
2902005WL047367
|
JAYALAKSHMI WO GOVINDARAJ
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI WO GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/145-A
(Maanallore)
|
2902005000NRG23171020221928850
|
17/10/2022
|
VANAMMAL WO RAJVEL
|
2902005WL047367
|
VANAMMAL WO RAJVEL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAMMAL WO RAJVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/148-A
(Maanallore)
|
2902005000NRG23171020221928851
|
17/10/2022
|
NIRMALA WOSEKAR
|
2902005WL047367
|
NIRMALA WOSEKAR
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA WOSEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/149-A
(Maanallore)
|
2902005000NRG23171020221928852
|
17/10/2022
|
AMUDHA
|
2902005WL047367
|
AMUDHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/15-A
(Maanallore)
|
2902005000NRG23171020221928853
|
17/10/2022
|
GOWRI WO GOVINDASAMY
|
2902005WL047367
|
GOWRI WO GOVINDASAMY
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI WO GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/153-A
(Maanallore)
|
2902005000NRG23171020221928854
|
17/10/2022
|
DAYALAN
|
2902005WL047367
|
DAYALAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/155-A
(Maanallore)
|
2902005000NRG23171020221928855
|
17/10/2022
|
SARAJINI GEORGE
|
2902005WL047367
|
SARAJINI GEORGE
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARAJINI GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/157-A
(Maanallore)
|
2902005000NRG23171020221928856
|
17/10/2022
|
PALMA WO MUNUSWAMY
|
2902005WL047367
|
PALMA WO MUNUSWAMY
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALMA WO MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/167-A
(Maanallore)
|
2902005000NRG23171020221928858
|
17/10/2022
|
MALAR ESWARAN
|
2902005WL047367
|
MALAR ESWARAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/178-A
(Maanallore)
|
2902005000NRG23171020221928859
|
17/10/2022
|
R.KALA WO SHANKAR
|
2902005WL047367
|
R.KALA WO SHANKAR
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.KALA WO SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/18-A
(Maanallore)
|
2902005000NRG23171020221928860
|
17/10/2022
|
NITHYA WO NATARAJ
|
2902005WL047367
|
NITHYA WO NATARAJ
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
NITHYA WO NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/181-A
(Maanallore)
|
2902005000NRG23171020221928861
|
17/10/2022
|
LOGAMMAL
|
2902005WL047367
|
LOGAMMAL
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
LOGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/182-A
(Maanallore)
|
2902005000NRG23171020221928862
|
17/10/2022
|
NIRMALA WO PANDIAN
|
2902005WL047367
|
NIRMALA WO PANDIAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA WO PANDIAN
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/19-A
(Maanallore)
|
2902005000NRG23171020221928863
|
17/10/2022
|
IDHAYAVANI WO ANANDARAO
|
2902005WL047367
|
IDHAYAVANI WO ANANDARAO
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
IDHAYAVANI WO ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/197-A
(Maanallore)
|
2902005000NRG23171020221928864
|
17/10/2022
|
GOVINDAMMA WO NELLORAIH
|
2902005WL047367
|
GOVINDAMMA WO NELLORAIH
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMA WO NELLORAIH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/2-A
(Maanallore)
|
2902005000NRG23171020221928865
|
17/10/2022
|
L.BOMMY WO K.LOGAN
|
2902005WL047367
|
L.BOMMY WO K.LOGAN
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
L.BOMMY WO K.LOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/20-A
(Maanallore)
|
2902005000NRG23171020221928866
|
17/10/2022
|
T.RANI WO THANGAVEL
|
2902005WL047367
|
T.RANI WO THANGAVEL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.RANI WO THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/204-A
(Maanallore)
|
2902005000NRG23171020221928867
|
17/10/2022
|
RAMANI WO VANASELVAM
|
2902005WL047367
|
RAMANI WO VANASELVAM
|
00177
|
IOBA0000627
|
211
|
211
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMANI WO VANASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/21-A
(Maanallore)
|
2902005000NRG23171020221928868
|
17/10/2022
|
VANAMMA WO SEKAR
|
2902005WL047367
|
VANAMMA WO SEKAR
|
00177
|
IOBA0000627
|
1055
|
1055
|
Rejected
|
27/10/2022
|
|
010578375
|
KYC Documents Pending
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/221-A
(Maanallore)
|
2902005000NRG23171020221928870
|
17/10/2022
|
VIJAYA
|
2902005WL047367
|
VIJAYA
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/225-A
(Maanallore)
|
2902005000NRG23171020221928871
|
17/10/2022
|
NEELA
|
2902005WL047367
|
NEELA
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/226-A
(Maanallore)
|
2902005000NRG23171020221928872
|
17/10/2022
|
Y.ALAMELU WO YESU
|
2902005WL047367
|
Y.ALAMELU WO YESU
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Y.ALAMELU WO YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/23-A
(Maanallore)
|
2902005000NRG23171020221928873
|
17/10/2022
|
USHA RANI
|
2902005WL047367
|
USHA RANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/232-A
(Maanallore)
|
2902005000NRG23171020221928874
|
17/10/2022
|
CHANDRA SO MUNUSAMY
|
2902005WL047367
|
CHANDRA SO MUNUSAMY
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA SO MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/238-a
(Maanallore)
|
2902005000NRG23171020221928875
|
17/10/2022
|
PARVATHI WO KISTADU
|
2902005WL047367
|
PARVATHI WO KISTADU
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI WO KISTADU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/26-A
(Maanallore)
|
2902005000NRG23171020221928876
|
17/10/2022
|
MARRYS O SAMPATH
|
2902005WL047367
|
MARRYS O SAMPATH
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARRYS O SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/260-a
(Maanallore)
|
2902005000NRG23171020221928877
|
17/10/2022
|
KUPPAMMAL
|
2902005WL047367
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/263-A
(Maanallore)
|
2902005000NRG23171020221928878
|
17/10/2022
|
NAGARATHNAM WO ANKAIAYAN
|
2902005WL047367
|
NAGARATHNAM WO ANKAIAYAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARATHNAM WO ANKAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/269-a
(Maanallore)
|
2902005000NRG23171020221928879
|
17/10/2022
|
ELUMALAI
|
2902005WL047367
|
ELUMALAI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/28-A
(Maanallore)
|
2902005000NRG23171020221928880
|
17/10/2022
|
VANNAMMA WO CHOKKALINGAM
|
2902005WL047367
|
VANNAMMA WO CHOKKALINGAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANNAMMA WO CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23171020221928881
|
17/10/2022
|
KILIYAMMAL
|
2902005WL047367
|
KILIYAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/30-A
(Maanallore)
|
2902005000NRG23171020221928882
|
17/10/2022
|
JOTHIYAMMAL WO CHINNAPAYAN
|
2902005WL047367
|
JOTHIYAMMAL WO CHINNAPAYAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHIYAMMAL WO CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/300-A
(Maanallore)
|
2902005000NRG23171020221928883
|
17/10/2022
|
RENUKA VENKATESAN
|
2902005WL047367
|
RENUKA VENKATESAN
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENUKA VENKATESAN
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/302-A
(Maanallore)
|
2902005000NRG23171020221928884
|
17/10/2022
|
GOVINDAMMA WO ELUMALAI
|
2902005WL047367
|
GOVINDAMMA WO ELUMALAI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMA WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/306-A
(Maanallore)
|
2902005000NRG23171020221928885
|
17/10/2022
|
KISTAN SO PERUMAL
|
2902005WL047367
|
KISTAN SO PERUMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KISTAN SO PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/316-A
(Maanallore)
|
2902005000NRG23171020221928886
|
17/10/2022
|
ESMALI SO SAIDUSAIN
|
2902005WL047367
|
ESMALI SO SAIDUSAIN
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
ESMALI SO SAIDUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/320-B
(Maanallore)
|
2902005000NRG23171020221928887
|
17/10/2022
|
Mariyammal
|
2902005WL047367
|
Mariyammal
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/324-A
(Maanallore)
|
2902005000NRG23171020221928888
|
17/10/2022
|
KARPAGAM WO MURUGESAN
|
2902005WL047367
|
KARPAGAM WO MURUGESAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM WO MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/326-A
(Maanallore)
|
2902005000NRG23171020221928889
|
17/10/2022
|
SUSEELA W O VEERASAMY
|
2902005WL047367
|
SUSEELA W O VEERASAMY
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA W O VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/327-A
(Maanallore)
|
2902005000NRG23171020221928890
|
17/10/2022
|
KUMUTHA WO RANMEGAM
|
2902005WL047367
|
KUMUTHA WO RANMEGAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMUTHA WO RANMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/33-A
(Maanallore)
|
2902005000NRG23171020221928891
|
17/10/2022
|
VEDAMANI WO DHANYAVEL
|
2902005WL047367
|
VEDAMANI WO DHANYAVEL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEDAMANI WO DHANYAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/331-A
(Maanallore)
|
2902005000NRG23171020221928892
|
17/10/2022
|
SULOCHANA
|
2902005WL047367
|
SULOCHANA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/340-A
(Maanallore)
|
2902005000NRG23171020221928893
|
17/10/2022
|
AMIRTHAMMAL
|
2902005WL047367
|
AMIRTHAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/346-A
(Maanallore)
|
2902005000NRG23171020221928894
|
17/10/2022
|
PUNITHA
|
2902005WL047367
|
PUNITHA
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/36-A
(Maanallore)
|
2902005000NRG23171020221928895
|
17/10/2022
|
PADMAVATHY WO VENU
|
2902005WL047367
|
PADMAVATHY WO VENU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMAVATHY WO VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/360-A
(Maanallore)
|
2902005000NRG23171020221928896
|
17/10/2022
|
SELVI
|
2902005WL047367
|
SELVI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/366-A
(Maanallore)
|
2902005000NRG23171020221928897
|
17/10/2022
|
MURUGAMMAL
|
2902005WL047367
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/390-a
(Maanallore)
|
2902005000NRG23171020221928898
|
17/10/2022
|
SUBRAMANI
|
2902005WL047367
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/395-A
(Maanallore)
|
2902005000NRG23171020221928899
|
17/10/2022
|
KISH WO MANELLORE COLALY
|
2902005WL047367
|
KISH WO MANELLORE COLALY
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
KISH WO MANELLORE COLALY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/397-B
(Maanallore)
|
2902005000NRG23171020221928900
|
17/10/2022
|
GUNASELVI
|
2902005WL047367
|
GUNASELVI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/455-A
(Maanallore)
|
2902005000NRG23171020221928901
|
17/10/2022
|
E CHANDRA
|
2902005WL047367
|
E CHANDRA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/457-A
(Maanallore)
|
2902005000NRG23171020221928902
|
17/10/2022
|
G GOVINDAMMAL
|
2902005WL047367
|
G GOVINDAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
G GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/460-A
(Maanallore)
|
2902005000NRG23171020221928903
|
17/10/2022
|
AMIRTHAMMA
|
2902005WL047367
|
AMIRTHAMMA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/464-A
(Maanallore)
|
2902005000NRG23171020221928904
|
17/10/2022
|
saradha
|
2902005WL047367
|
saradha
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/466-A
(Maanallore)
|
2902005000NRG23171020221928905
|
17/10/2022
|
A KATTAMMAL
|
2902005WL047367
|
A KATTAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
A KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/473-A
(Maanallore)
|
2902005000NRG23171020221928906
|
17/10/2022
|
JAYAMMAL
|
2902005WL047367
|
JAYAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/476-A
(Maanallore)
|
2902005000NRG23171020221928907
|
17/10/2022
|
S VASANTHI
|
2902005WL047367
|
S VASANTHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
S VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/483-A
(Maanallore)
|
2902005000NRG23171020221928908
|
17/10/2022
|
MARI
|
2902005WL047367
|
MARI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/490-A
(Maanallore)
|
2902005000NRG23171020221928909
|
17/10/2022
|
VAIDEKI
|
2902005WL047367
|
VAIDEKI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/501-A
(Maanallore)
|
2902005000NRG23171020221928910
|
17/10/2022
|
VIMALA
|
2902005WL047367
|
VIMALA
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/505-A
(Maanallore)
|
2902005000NRG23171020221928911
|
17/10/2022
|
R SALOMI
|
2902005WL047367
|
R SALOMI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-025/511-A
(Maanallore)
|
2902005000NRG23171020221928912
|
17/10/2022
|
KATTAMMAL
|
2902005WL047367
|
KATTAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-025/512-A
(Maanallore)
|
2902005000NRG23171020221928913
|
17/10/2022
|
A.SUDHA W O ANASHF
|
2902005WL047367
|
A.SUDHA W O ANASHF
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.SUDHA W O ANASHF
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-025/514-A
(Maanallore)
|
2902005000NRG23171020221928914
|
17/10/2022
|
SARITHA
|
2902005WL047367
|
SARITHA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-025/515-A
(Maanallore)
|
2902005000NRG23171020221928915
|
17/10/2022
|
SANTHI
|
2902005WL047367
|
SANTHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-025/520-A
(Maanallore)
|
2902005000NRG23171020221928916
|
17/10/2022
|
RAJESWARI MUNIVEL
|
2902005WL047367
|
RAJESWARI MUNIVEL
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI MUNIVEL
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-025-025/522-A
(Maanallore)
|
2902005000NRG23171020221928917
|
17/10/2022
|
NAGARANI CHENGALVARA
|
2902005WL047367
|
NAGARANI CHENGALVARA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARANI CHENGALVARA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-025-025/523-A
(Maanallore)
|
2902005000NRG23171020221928918
|
17/10/2022
|
MARIYAMMAL
|
2902005WL047367
|
MARIYAMMAL
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-025-025/524-A
(Maanallore)
|
2902005000NRG23171020221928919
|
17/10/2022
|
TAPITHA
|
2902005WL047367
|
TAPITHA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-025-025/526-A
(Maanallore)
|
2902005000NRG23171020221928920
|
17/10/2022
|
Sandhiya
|
2902005WL047367
|
Sandhiya
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-025-025/54-A
(Maanallore)
|
2902005000NRG23171020221928921
|
17/10/2022
|
KERASI
|
2902005WL047367
|
KERASI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
KERASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-025-025/540-A
(Maanallore)
|
2902005000NRG23171020221928922
|
17/10/2022
|
DATCHAYINI
|
2902005WL047367
|
DATCHAYINI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
DATCHAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-025-025/541-a
(Maanallore)
|
2902005000NRG23171020221928923
|
17/10/2022
|
K KANNAGI
|
2902005WL047367
|
K KANNAGI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
K KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-025-025/542-C
(Maanallore)
|
2902005000NRG23171020221928924
|
17/10/2022
|
RAJESHWARI
|
2902005WL047367
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gummidipoondi
|
TN-02-005-025-025/554-a
(Maanallore)
|
2902005000NRG23171020221928925
|
17/10/2022
|
SUMATHI
|
2902005WL047367
|
SUMATHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-025-025/56-B
(Maanallore)
|
2902005000NRG23171020221928926
|
17/10/2022
|
LAKSHMI W O PALANI
|
2902005WL047367
|
LAKSHMI W O PALANI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI W O PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-025-025/580-A
(Maanallore)
|
2902005000NRG23171020221928927
|
17/10/2022
|
PARANDALI D O RAMANI
|
2902005WL047367
|
PARANDALI D O RAMANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARANDALI D O RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-025-025/586-C
(Maanallore)
|
2902005000NRG23171020221928929
|
17/10/2022
|
BOMMI W OSELVARAJ
|
2902005WL047367
|
BOMMI W OSELVARAJ
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOMMI W OSELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-025-025/62-C
(Maanallore)
|
2902005000NRG23171020221928930
|
17/10/2022
|
DHANAM
|
2902005WL047367
|
DHANAM
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Gummidipoondi
|
TN-02-005-025-025/64-A
(Maanallore)
|
2902005000NRG23171020221928932
|
17/10/2022
|
DILLIYAMMA
|
2902005WL047367
|
DILLIYAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
DILLIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gummidipoondi
|
TN-02-005-025-025/671-b
(Maanallore)
|
2902005000NRG23171020221928933
|
17/10/2022
|
A TYSADHANIBI
|
2902005WL047367
|
A TYSADHANIBI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
A TYSADHANIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-025-025/694-a
(Maanallore)
|
2902005000NRG23171020221928934
|
17/10/2022
|
RAJINI
|
2902005WL047367
|
RAJINI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-025-025/697-A
(Maanallore)
|
2902005000NRG23171020221928935
|
17/10/2022
|
THULASI
|
2902005WL047367
|
THULASI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-025-025/71-A
(Maanallore)
|
2902005000NRG23171020221928936
|
17/10/2022
|
RANI W O KUPPAN
|
2902005WL047367
|
RANI W O KUPPAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-025-025/711-D
(Maanallore)
|
2902005000NRG23171020221928937
|
17/10/2022
|
SAKHINABHI
|
2902005WL047367
|
SAKHINABHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKHINABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-025-025/713-B
(Maanallore)
|
2902005000NRG23171020221928938
|
17/10/2022
|
Nagalakshmi
|
2902005WL047367
|
Nagalakshmi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-025-025/724-A
(Maanallore)
|
2902005000NRG23171020221928939
|
17/10/2022
|
AMMULU
|
2902005WL047367
|
AMMULU
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-025-025/726-B
(Maanallore)
|
2902005000NRG23171020221928941
|
17/10/2022
|
KUMARI
|
2902005WL047367
|
KUMARI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-025-025/729-C
(Maanallore)
|
2902005000NRG23171020221928942
|
17/10/2022
|
SAGUNTHALA
|
2902005WL047367
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-025-025/740-C
(Maanallore)
|
2902005000NRG23171020221928943
|
17/10/2022
|
BABYTHA
|
2902005WL047367
|
BABYTHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABYTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-025-025/742-C
(Maanallore)
|
2902005000NRG23171020221928944
|
17/10/2022
|
LAKSHMI W O SARAVANAN
|
2902005WL047367
|
LAKSHMI W O SARAVANAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI W O SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-025-025/747-A
(Maanallore)
|
2902005000NRG23171020221928945
|
17/10/2022
|
Baskar
|
2902005WL047367
|
Baskar
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-025-025/760-B
(Maanallore)
|
2902005000NRG23171020221928946
|
17/10/2022
|
senbagavalli
|
2902005WL047367
|
senbagavalli
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-025-025/780-B
(Maanallore)
|
2902005000NRG23171020221928948
|
17/10/2022
|
PARAVATHY
|
2902005WL047367
|
PARAVATHY
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-025-025/80-A
(Maanallore)
|
2902005000NRG23171020221928950
|
17/10/2022
|
ADIYAMMA W O ERRODU
|
2902005WL047367
|
ADIYAMMA W O ERRODU
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
ADIYAMMA W O ERRODU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-025-025/816-A
(Maanallore)
|
2902005000NRG23171020221928951
|
17/10/2022
|
SARITHA
|
2902005WL047367
|
SARITHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-025-025/818-A
(Maanallore)
|
2902005000NRG23171020221928953
|
17/10/2022
|
SUBBAMMAL
|
2902005WL047367
|
SUBBAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-025-025/821-A
(Maanallore)
|
2902005000NRG23171020221928955
|
17/10/2022
|
ELLAMMAL
|
2902005WL047367
|
ELLAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-025-025/823-A
(Maanallore)
|
2902005000NRG23171020221928957
|
17/10/2022
|
SARATHA
|
2902005WL047367
|
SARATHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
107
|
Gummidipoondi
|
TN-02-005-025-025/89
(Maanallore)
|
2902005000NRG23171020221928959
|
17/10/2022
|
CHECHAMMA
|
2902005WL047367
|
CHECHAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHECHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-025-026/172-B
(Maanallore)
|
2902005000NRG23171020221928972
|
17/10/2022
|
DASARADHAN SO KATAN
|
2902005WL047367
|
DASARADHAN SO KATAN
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
DASARADHAN SO KATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-025-026/480-B
(Maanallore)
|
2902005000NRG23171020221928973
|
17/10/2022
|
Anusiya
|
2902005WL047367
|
Anusiya
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anusiya
|
CANARA BANK(508532)
|
|
110
|
Gummidipoondi
|
TN-02-005-025-026/776-A
(Maanallore)
|
2902005000NRG23171020221928974
|
17/10/2022
|
Muthumari
|
2902005WL047367
|
Muthumari
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
CANARA BANK(508532)
|
|
111
|
Gummidipoondi
|
TN-02-005-025-026/785-A
(Maanallore)
|
2902005000NRG23171020221928976
|
17/10/2022
|
LAKSHMI
|
2902005WL047367
|
LAKSHMI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-025-026/844-A
(Maanallore)
|
2902005000NRG23171020221928977
|
17/10/2022
|
NANDHINI
|
2902005WL047367
|
NANDHINI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
113
|
Gummidipoondi
|
TN-02-005-025-026/875-A
(Maanallore)
|
2902005000NRG23171020221928980
|
17/10/2022
|
Vanitha
|
2902005WL047367
|
Vanitha
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-025-026/893-A
(Maanallore)
|
2902005000NRG23171020221928981
|
17/10/2022
|
Chanra
|
2902005WL047367
|
Chanra
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chanra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125957
|
125957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125957
|
125957
|
|
|
|
|
|
|
|