|
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-02-005-007-007/1023-A
(Eguvarpalayam)
|
2902005000NRG23180420220051385
|
18/04/2022
|
JAYALAKESHMI
|
2902005WL001488
|
JAYALAKESHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-007/1050-A
(Eguvarpalayam)
|
2902005000NRG23180420220051386
|
18/04/2022
|
Gowri
|
2902005WL001488
|
Gowri
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1094
(Eguvarpalayam)
|
2902005000NRG23180420220051387
|
18/04/2022
|
VENKATESAN
|
2902005WL001488
|
VENKATESAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/1131-A
(Eguvarpalayam)
|
2902005000NRG23180420220051388
|
18/04/2022
|
Leelavathi
|
2902005WL001488
|
Leelavathi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/1150-A
(Eguvarpalayam)
|
2902005000NRG23180420220051389
|
18/04/2022
|
Subashini
|
2902005WL001488
|
Subashini
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1152-A
(Eguvarpalayam)
|
2902005000NRG23180420220051390
|
18/04/2022
|
Amirtham
|
2902005WL001488
|
Amirtham
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1153-A
(Eguvarpalayam)
|
2902005000NRG23180420220051391
|
18/04/2022
|
Jeepai
|
2902005WL001488
|
Jeepai
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jeepai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1161-A
(Eguvarpalayam)
|
2902005000NRG23180420220051392
|
18/04/2022
|
Mahalakshmi
|
2902005WL001488
|
Mahalakshmi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/186-A
(Eguvarpalayam)
|
2902005000NRG23180420220051396
|
18/04/2022
|
VIJIYA W O RAGHAVAN
|
2902005WL001488
|
VIJIYA W O RAGHAVAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJIYA W O RAGHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/190-A
(Eguvarpalayam)
|
2902005000NRG23180420220051398
|
18/04/2022
|
KUPPAMMAL W O KESAVAN
|
2902005WL001488
|
KUPPAMMAL W O KESAVAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUPPAMMAL W O KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/194-A
(Eguvarpalayam)
|
2902005000NRG23180420220051400
|
18/04/2022
|
SULOCHANA
|
2902005WL001488
|
SULOCHANA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/195-A
(Eguvarpalayam)
|
2902005000NRG23180420220051401
|
18/04/2022
|
Sumalatha
|
2902005WL001488
|
Sumalatha
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/196-A
(Eguvarpalayam)
|
2902005000NRG23180420220051402
|
18/04/2022
|
KRISHNAVANI
|
2902005WL001488
|
KRISHNAVANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/198-A
(Eguvarpalayam)
|
2902005000NRG23180420220051403
|
18/04/2022
|
LALITHA
|
2902005WL001488
|
LALITHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/199-A
(Eguvarpalayam)
|
2902005000NRG23180420220051404
|
18/04/2022
|
M MANJULA
|
2902005WL001488
|
M MANJULA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/200-A
(Eguvarpalayam)
|
2902005000NRG23180420220051405
|
18/04/2022
|
M ANNAPOORANI
|
2902005WL001488
|
M ANNAPOORANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
M ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/202-A
(Eguvarpalayam)
|
2902005000NRG23180420220051406
|
18/04/2022
|
JAYALAKSHMI
|
2902005WL001488
|
JAYALAKSHMI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/203-A
(Eguvarpalayam)
|
2902005000NRG23180420220051407
|
18/04/2022
|
KASTHOORI.M
|
2902005WL001488
|
KASTHOORI.M
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASTHOORI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/204-A
(Eguvarpalayam)
|
2902005000NRG23180420220051408
|
18/04/2022
|
JAYALAKSHMI M
|
2902005WL001488
|
JAYALAKSHMI M
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/206-A
(Eguvarpalayam)
|
2902005000NRG23180420220051409
|
18/04/2022
|
CHELLAMMAL W O SUBRAMANIYAM
|
2902005WL001488
|
CHELLAMMAL W O SUBRAMANIYAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL W O SUBRAMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/207-A
(Eguvarpalayam)
|
2902005000NRG23180420220051410
|
18/04/2022
|
MANJULA .K
|
2902005WL001488
|
MANJULA .K
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANJULA .K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/208-A
(Eguvarpalayam)
|
2902005000NRG23180420220051411
|
18/04/2022
|
SUBATHRA .G
|
2902005WL001488
|
SUBATHRA .G
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBATHRA .G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/213-A
(Eguvarpalayam)
|
2902005000NRG23180420220051412
|
18/04/2022
|
JAYANTHI
|
2902005WL001488
|
JAYANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/216-A
(Eguvarpalayam)
|
2902005000NRG23180420220051413
|
18/04/2022
|
ARUNA
|
2902005WL001488
|
ARUNA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/218-A
(Eguvarpalayam)
|
2902005000NRG23180420220051414
|
18/04/2022
|
MUNIYAMMAL .B
|
2902005WL001488
|
MUNIYAMMAL .B
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL .B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/219-A
(Eguvarpalayam)
|
2902005000NRG23180420220051415
|
18/04/2022
|
MAHALAKSHMI
|
2902005WL001488
|
MAHALAKSHMI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/220-A
(Eguvarpalayam)
|
2902005000NRG23180420220051416
|
18/04/2022
|
DHANALAKSHMI
|
2902005WL001488
|
DHANALAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/221-A
(Eguvarpalayam)
|
2902005000NRG23180420220051417
|
18/04/2022
|
MALAR .V
|
2902005WL001488
|
MALAR .V
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR .V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/222-a
(Eguvarpalayam)
|
2902005000NRG23180420220051418
|
18/04/2022
|
SUNITHA .B
|
2902005WL001488
|
SUNITHA .B
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNITHA .B
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/223-A
(Eguvarpalayam)
|
2902005000NRG23180420220051419
|
18/04/2022
|
ARUNTHA .T
|
2902005WL001488
|
ARUNTHA .T
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUNTHA .T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/225-B
(Eguvarpalayam)
|
2902005000NRG23180420220051420
|
18/04/2022
|
SUBBAMMAL .P
|
2902005WL001488
|
SUBBAMMAL .P
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBAMMAL .P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/226-A
(Eguvarpalayam)
|
2902005000NRG23180420220051421
|
18/04/2022
|
RAJESHWARI .V
|
2902005WL001488
|
RAJESHWARI .V
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI .V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/227-A
(Eguvarpalayam)
|
2902005000NRG23180420220051422
|
18/04/2022
|
SUJATHA .N
|
2902005WL001488
|
SUJATHA .N
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUJATHA .N
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/228-A
(Eguvarpalayam)
|
2902005000NRG23180420220051423
|
18/04/2022
|
RAVANAMMAL
|
2902005WL001488
|
RAVANAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/229
(Eguvarpalayam)
|
2902005000NRG23180420220051424
|
18/04/2022
|
DHANALAKSHMI .G
|
2902005WL001488
|
DHANALAKSHMI .G
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI .G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/230-A
(Eguvarpalayam)
|
2902005000NRG23180420220051425
|
18/04/2022
|
Revathi
|
2902005WL001488
|
Revathi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/231-A
(Eguvarpalayam)
|
2902005000NRG23180420220051426
|
18/04/2022
|
DEVI
|
2902005WL001488
|
DEVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/232-A
(Eguvarpalayam)
|
2902005000NRG23180420220051427
|
18/04/2022
|
NAGAMMAL
|
2902005WL001488
|
NAGAMMAL
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/233-A
(Eguvarpalayam)
|
2902005000NRG23180420220051428
|
18/04/2022
|
KAMALAMMAL
|
2902005WL001488
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/237-A
(Eguvarpalayam)
|
2902005000NRG23180420220051429
|
18/04/2022
|
SAMMUNDEESHWARI.S
|
2902005WL001488
|
SAMMUNDEESHWARI.S
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMMUNDEESHWARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/238-A
(Eguvarpalayam)
|
2902005000NRG23180420220051430
|
18/04/2022
|
NAGAMMAL
|
2902005WL001488
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/240-A
(Eguvarpalayam)
|
2902005000NRG23180420220051431
|
18/04/2022
|
GEETHA .A
|
2902005WL001488
|
GEETHA .A
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
GEETHA .A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/241-A
(Eguvarpalayam)
|
2902005000NRG23180420220051432
|
18/04/2022
|
Krishnaveni
|
2902005WL001488
|
Krishnaveni
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/242-A
(Eguvarpalayam)
|
2902005000NRG23180420220051433
|
18/04/2022
|
SANTHI .M
|
2902005WL001488
|
SANTHI .M
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHI .M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/250-A
(Eguvarpalayam)
|
2902005000NRG23180420220051434
|
18/04/2022
|
CHANDRA
|
2902005WL001488
|
CHANDRA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/253-A
(Eguvarpalayam)
|
2902005000NRG23180420220051435
|
18/04/2022
|
LAKSHMIDEVI
|
2902005WL001488
|
LAKSHMIDEVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/341-A
(Eguvarpalayam)
|
2902005000NRG23180420220051436
|
18/04/2022
|
SARANYA
|
2902005WL001488
|
SARANYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/344-A
(Eguvarpalayam)
|
2902005000NRG23180420220051437
|
18/04/2022
|
GEETHA
|
2902005WL001488
|
GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/351-A
(Eguvarpalayam)
|
2902005000NRG23180420220051438
|
18/04/2022
|
NAGAMMAL
|
2902005WL001488
|
NAGAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/354-A
(Eguvarpalayam)
|
2902005000NRG23180420220051439
|
18/04/2022
|
CHELLAMMAL
|
2902005WL001488
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/355-A
(Eguvarpalayam)
|
2902005000NRG23180420220051440
|
18/04/2022
|
V REVATHI
|
2902005WL001488
|
V REVATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
V REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/357-A
(Eguvarpalayam)
|
2902005000NRG23180420220051441
|
18/04/2022
|
DHANALAKSHMI
|
2902005WL001488
|
DHANALAKSHMI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/362-A
(Eguvarpalayam)
|
2902005000NRG23180420220051442
|
18/04/2022
|
JAISUDHA
|
2902005WL001488
|
JAISUDHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAISUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/367-A
(Eguvarpalayam)
|
2902005000NRG23180420220051443
|
18/04/2022
|
KUTTIYAMMAL
|
2902005WL001488
|
KUTTIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/370-A
(Eguvarpalayam)
|
2902005000NRG23180420220051444
|
18/04/2022
|
JAMUNA
|
2902005WL001488
|
JAMUNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/371-a
(Eguvarpalayam)
|
2902005000NRG23180420220051445
|
18/04/2022
|
MUNIAMMA
|
2902005WL001488
|
MUNIAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/372-A
(Eguvarpalayam)
|
2902005000NRG23180420220051446
|
18/04/2022
|
S JANAKI
|
2902005WL001488
|
S JANAKI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
S JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/375-A
(Eguvarpalayam)
|
2902005000NRG23180420220051447
|
18/04/2022
|
VIJIYASANTHI
|
2902005WL001488
|
VIJIYASANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJIYASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/466-A
(Eguvarpalayam)
|
2902005000NRG23180420220051449
|
18/04/2022
|
KANCHANA
|
2902005WL001488
|
KANCHANA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/467-A
(Eguvarpalayam)
|
2902005000NRG23180420220051450
|
18/04/2022
|
VASANTHA
|
2902005WL001488
|
VASANTHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/468-A
(Eguvarpalayam)
|
2902005000NRG23180420220051451
|
18/04/2022
|
SUJATHA .R
|
2902005WL001488
|
SUJATHA .R
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUJATHA .R
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/469-A
(Eguvarpalayam)
|
2902005000NRG23180420220051452
|
18/04/2022
|
SUMATHI .V
|
2902005WL001488
|
SUMATHI .V
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI .V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/728-a
(Eguvarpalayam)
|
2902005000NRG23180420220051453
|
18/04/2022
|
B SUJATHA
|
2902005WL001488
|
B SUJATHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
B SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/730-a
(Eguvarpalayam)
|
2902005000NRG23180420220051454
|
18/04/2022
|
G PARVATHI
|
2902005WL001488
|
G PARVATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
G PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/732-A
(Eguvarpalayam)
|
2902005000NRG23180420220051455
|
18/04/2022
|
B SOUNDARI
|
2902005WL001488
|
B SOUNDARI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
B SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/733-a
(Eguvarpalayam)
|
2902005000NRG23180420220051456
|
18/04/2022
|
B PRASANNA
|
2902005WL001488
|
B PRASANNA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
B PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-007-007/741-b
(Eguvarpalayam)
|
2902005000NRG23180420220051457
|
18/04/2022
|
MUNIAMMA
|
2902005WL001488
|
MUNIAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-007-007/742-b
(Eguvarpalayam)
|
2902005000NRG23180420220051458
|
18/04/2022
|
RENUKA .K
|
2902005WL001488
|
RENUKA .K
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENUKA .K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-007-007/743-a
(Eguvarpalayam)
|
2902005000NRG23180420220051459
|
18/04/2022
|
Subbamma
|
2902005WL001488
|
Subbamma
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbamma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-007-007/745-a
(Eguvarpalayam)
|
2902005000NRG23180420220051460
|
18/04/2022
|
R SUGUNA
|
2902005WL001488
|
R SUGUNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
R SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-007-007/755
(Eguvarpalayam)
|
2902005000NRG23180420220051461
|
18/04/2022
|
GOVINDAMMAL
|
2902005WL001488
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-007-007/758-a
(Eguvarpalayam)
|
2902005000NRG23180420220051462
|
18/04/2022
|
Ravanammal
|
2902005WL001488
|
Ravanammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-007-007/759-a
(Eguvarpalayam)
|
2902005000NRG23180420220051463
|
18/04/2022
|
CHENCHAMMAL
|
2902005WL001488
|
CHENCHAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-007-007/760-a
(Eguvarpalayam)
|
2902005000NRG23180420220051464
|
18/04/2022
|
Amaravathi
|
2902005WL001488
|
Amaravathi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-007-007/901-A
(Eguvarpalayam)
|
2902005000NRG23180420220051465
|
18/04/2022
|
LAVANYA
|
2902005WL001488
|
LAVANYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-007-010/1041-A
(Eguvarpalayam)
|
2902005000NRG23180420220051467
|
18/04/2022
|
REVATHI
|
2902005WL001488
|
REVATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-007-010/1044-A
(Eguvarpalayam)
|
2902005000NRG23180420220051468
|
18/04/2022
|
VALLI
|
2902005WL001488
|
VALLI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-007-010/1064-A
(Eguvarpalayam)
|
2902005000NRG23180420220051469
|
18/04/2022
|
VIJAYALAKSHMI
|
2902005WL001488
|
VIJAYALAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-007-010/1069-A
(Eguvarpalayam)
|
2902005000NRG23180420220051470
|
18/04/2022
|
BHAVANI
|
2902005WL001488
|
BHAVANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-007-010/1071-A
(Eguvarpalayam)
|
2902005000NRG23180420220051471
|
18/04/2022
|
NIRMALA
|
2902005WL001488
|
NIRMALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-007-010/1141-A
(Eguvarpalayam)
|
2902005000NRG23180420220051472
|
18/04/2022
|
V.M.Lakshmi
|
2902005WL001488
|
V.M.Lakshmi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-007-010/1142-A
(Eguvarpalayam)
|
2902005000NRG23180420220051473
|
18/04/2022
|
Rega
|
2902005WL001488
|
Rega
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-007-010/1168-A
(Eguvarpalayam)
|
2902005000NRG23180420220051475
|
18/04/2022
|
Sandhiya
|
2902005WL001488
|
Sandhiya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-007-010/1169-A
(Eguvarpalayam)
|
2902005000NRG23180420220051476
|
18/04/2022
|
Nerosha
|
2902005WL001488
|
Nerosha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nerosha
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-007-010/1170-A
(Eguvarpalayam)
|
2902005000NRG23180420220051477
|
18/04/2022
|
Sangavi
|
2902005WL001488
|
Sangavi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sangavi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-007-010/1174-A
(Eguvarpalayam)
|
2902005000NRG23180420220051479
|
18/04/2022
|
Jayanthi
|
2902005WL001488
|
Jayanthi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gummidipoondi
|
TN-02-005-007-010/809-A
(Eguvarpalayam)
|
2902005000NRG23180420220051493
|
18/04/2022
|
CHINNAPONNU
|
2902005WL001488
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-007-010/814-A
(Eguvarpalayam)
|
2902005000NRG23180420220051494
|
18/04/2022
|
RAJAKUMARI
|
2902005WL001488
|
RAJAKUMARI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-007-010/871-A
(Eguvarpalayam)
|
2902005000NRG23180420220051497
|
18/04/2022
|
NIRANJANI
|
2902005WL001488
|
NIRANJANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
NIRANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-007-010/872-A
(Eguvarpalayam)
|
2902005000NRG23180420220051498
|
18/04/2022
|
DIVYA
|
2902005WL001488
|
DIVYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-007-010/878-A
(Eguvarpalayam)
|
2902005000NRG23180420220051499
|
18/04/2022
|
Lalitha
|
2902005WL001488
|
Lalitha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90510
|
90510
|
|
|
|
|
|
|
|