|
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-02-005-036-036/100-A
(Pallavada)
|
2902005000NRG23140820221285436
|
16/08/2022
|
DURAI S O.GOUNDASMY
|
2902005WL032160
|
DURAI S O.GOUNDASMY
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURAI S O.GOUNDASMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/106-A
(Pallavada)
|
2902005000NRG23140820221285437
|
16/08/2022
|
E GOPIYAMMAL LTI
|
2902005WL032160
|
E GOPIYAMMAL LTI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
E GOPIYAMMAL LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/109-A
(Pallavada)
|
2902005000NRG23140820221285438
|
16/08/2022
|
PALAYAM W O SANDRAM
|
2902005WL032160
|
PALAYAM W O SANDRAM
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALAYAM W O SANDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-036-036/113-A
(Pallavada)
|
2902005000NRG23140820221285439
|
16/08/2022
|
CHANDRA
|
2902005WL032160
|
CHANDRA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-036-036/121-A
(Pallavada)
|
2902005000NRG23140820221285440
|
16/08/2022
|
K SUSEELA
|
2902005WL032160
|
K SUSEELA
|
00177
|
IOBA0000627
|
219
|
219
|
Processed
|
25/08/2022
|
|
014193919
|
|
K SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/122-A
(Pallavada)
|
2902005000NRG23140820221285441
|
16/08/2022
|
K MENALLA
|
2902005WL032160
|
K MENALLA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
K MENALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/124-A
(Pallavada)
|
2902005000NRG23140820221285442
|
16/08/2022
|
E MALLI
|
2902005WL032160
|
E MALLI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
E MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/127-A
(Pallavada)
|
2902005000NRG23140820221285444
|
16/08/2022
|
MALLI
|
2902005WL032160
|
MALLI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/130-A
(Pallavada)
|
2902005000NRG23140820221285445
|
16/08/2022
|
P JAMUNA LTI
|
2902005WL032160
|
P JAMUNA LTI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
P JAMUNA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/133-A
(Pallavada)
|
2902005000NRG23140820221285446
|
16/08/2022
|
M REBEKA
|
2902005WL032160
|
M REBEKA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
M REBEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/140-A
(Pallavada)
|
2902005000NRG23140820221285447
|
16/08/2022
|
M GNANM
|
2902005WL032160
|
M GNANM
|
00177
|
IOBA0000627
|
657
|
657
|
Processed
|
25/08/2022
|
|
014193919
|
|
M GNANM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/144-A
(Pallavada)
|
2902005000NRG23140820221285448
|
16/08/2022
|
D NAGESH
|
2902005WL032160
|
D NAGESH
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
D NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/147-A
(Pallavada)
|
2902005000NRG23140820221285449
|
16/08/2022
|
AMSA
|
2902005WL032160
|
AMSA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/148-A
(Pallavada)
|
2902005000NRG23140820221285450
|
16/08/2022
|
M ESSWARI LTI
|
2902005WL032160
|
M ESSWARI LTI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
M ESSWARI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/154-A
(Pallavada)
|
2902005000NRG23140820221285451
|
16/08/2022
|
D MUNISUNDARI
|
2902005WL032160
|
D MUNISUNDARI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
D MUNISUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/155-A
(Pallavada)
|
2902005000NRG23140820221285452
|
16/08/2022
|
NIRMALA W O.AUMGAM
|
2902005WL032160
|
NIRMALA W O.AUMGAM
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA W O.AUMGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/159-A
(Pallavada)
|
2902005000NRG23140820221285453
|
16/08/2022
|
LAILA
|
2902005WL032160
|
LAILA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-036-036/163-B
(Pallavada)
|
2902005000NRG23140820221285454
|
16/08/2022
|
S VINO
|
2902005WL032160
|
S VINO
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
S VINO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-036-036/164-A
(Pallavada)
|
2902005000NRG23140820221285455
|
16/08/2022
|
SUMATHI W O SAYASELAN
|
2902005WL032160
|
SUMATHI W O SAYASELAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI W O SAYASELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-036-036/168-A
(Pallavada)
|
2902005000NRG23140820221285456
|
16/08/2022
|
CHELLAMMAL
|
2902005WL032160
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-036-036/169-A
(Pallavada)
|
2902005000NRG23140820221285457
|
16/08/2022
|
KALA W O KUPPAN
|
2902005WL032160
|
KALA W O KUPPAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-036-036/182-A
(Pallavada)
|
2902005000NRG23140820221285458
|
16/08/2022
|
RAJENDIRAN
|
2902005WL032160
|
RAJENDIRAN
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-036-036/248-A
(Pallavada)
|
2902005000NRG23140820221285459
|
16/08/2022
|
AMUDHA
|
2902005WL032160
|
AMUDHA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-036-036/27-A
(Pallavada)
|
2902005000NRG23140820221285460
|
16/08/2022
|
LATHA W O VENKSWAN
|
2902005WL032160
|
LATHA W O VENKSWAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA W O VENKSWAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-036-036/28-A
(Pallavada)
|
2902005000NRG23140820221285461
|
16/08/2022
|
RAJA W OCHELLAN
|
2902005WL032160
|
RAJA W OCHELLAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJA W OCHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-036-036/298-A
(Pallavada)
|
2902005000NRG23140820221285462
|
16/08/2022
|
SUBARATHINAM
|
2902005WL032160
|
SUBARATHINAM
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-036-036/32-A
(Pallavada)
|
2902005000NRG23140820221285463
|
16/08/2022
|
VANADEVI W O GAJENDRAN
|
2902005WL032160
|
VANADEVI W O GAJENDRAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANADEVI W O GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-036-036/330-A
(Pallavada)
|
2902005000NRG23140820221285464
|
16/08/2022
|
KOMALA W O E AHGO
|
2902005WL032160
|
KOMALA W O E AHGO
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMALA W O E AHGO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-036-036/332-A
(Pallavada)
|
2902005000NRG23140820221285465
|
16/08/2022
|
RAJAMMAL
|
2902005WL032160
|
RAJAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-036-036/335-A
(Pallavada)
|
2902005000NRG23140820221285467
|
16/08/2022
|
SELLAMMAL
|
2902005WL032160
|
SELLAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-036-036/336-B
(Pallavada)
|
2902005000NRG23140820221285468
|
16/08/2022
|
GOUNDAN S O.MUNYAN
|
2902005WL032160
|
GOUNDAN S O.MUNYAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOUNDAN S O.MUNYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-036-036/337-A
(Pallavada)
|
2902005000NRG23140820221285469
|
16/08/2022
|
Padma
|
2902005WL032160
|
Padma
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-036-036/338-A
(Pallavada)
|
2902005000NRG23140820221285470
|
16/08/2022
|
S.SUMOTHI W O.SRIVASAN
|
2902005WL032160
|
S.SUMOTHI W O.SRIVASAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SUMOTHI W O.SRIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-036-036/345-A
(Pallavada)
|
2902005000NRG23140820221285471
|
16/08/2022
|
G ROJA
|
2902005WL032160
|
G ROJA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
G ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-036-036/350-A
(Pallavada)
|
2902005000NRG23140820221285472
|
16/08/2022
|
SIVARANI W O KATHAVARAYAN
|
2902005WL032160
|
SIVARANI W O KATHAVARAYAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVARANI W O KATHAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-036-036/355-A
(Pallavada)
|
2902005000NRG23140820221285473
|
16/08/2022
|
RAJAMMAL W O KESAVAN
|
2902005WL032160
|
RAJAMMAL W O KESAVAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL W O KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-036-036/38-A
(Pallavada)
|
2902005000NRG23140820221285475
|
16/08/2022
|
VANITHA D OSAMNVEL
|
2902005WL032160
|
VANITHA D OSAMNVEL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA D OSAMNVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-036-036/389-A
(Pallavada)
|
2902005000NRG23140820221285476
|
16/08/2022
|
SANKAR
|
2902005WL032160
|
SANKAR
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-036-036/399-A
(Pallavada)
|
2902005000NRG23140820221285477
|
16/08/2022
|
AMMANI W OELUMAIL
|
2902005WL032160
|
AMMANI W OELUMAIL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMANI W OELUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-036-036/43-A
(Pallavada)
|
2902005000NRG23140820221285478
|
16/08/2022
|
S MARIYAMMA
|
2902005WL032160
|
S MARIYAMMA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
S MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-036-036/430-A
(Pallavada)
|
2902005000NRG23140820221285479
|
16/08/2022
|
M AMALA
|
2902005WL032160
|
M AMALA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
M AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-036-036/439-A
(Pallavada)
|
2902005000NRG23140820221285480
|
16/08/2022
|
MALLI W O KADIR
|
2902005WL032160
|
MALLI W O KADIR
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLI W O KADIR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-036-036/44-A
(Pallavada)
|
2902005000NRG23140820221285481
|
16/08/2022
|
SRIDEVI W O RAMEAH
|
2902005WL032160
|
SRIDEVI W O RAMEAH
|
00177
|
IOBA0000627
|
876
|
876
|
Processed
|
25/08/2022
|
|
014193919
|
|
SRIDEVI W O RAMEAH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-036-036/444-A
(Pallavada)
|
2902005000NRG23140820221285483
|
16/08/2022
|
J VINODHINI
|
2902005WL032160
|
J VINODHINI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
J VINODHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-036-036/446-A
(Pallavada)
|
2902005000NRG23140820221285484
|
16/08/2022
|
K REVATHI
|
2902005WL032160
|
K REVATHI
|
00177
|
IOBA0000627
|
876
|
876
|
Processed
|
25/08/2022
|
|
014193919
|
|
K REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-036-036/45-A
(Pallavada)
|
2902005000NRG23140820221285485
|
16/08/2022
|
C.KOMALA W O CHANDRAN
|
2902005WL032160
|
C.KOMALA W O CHANDRAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.KOMALA W O CHANDRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-036-036/49-A
(Pallavada)
|
2902005000NRG23140820221285486
|
16/08/2022
|
KALA W O MAGANDTRAN
|
2902005WL032160
|
KALA W O MAGANDTRAN
|
00177
|
IOBA0000627
|
876
|
876
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA W O MAGANDTRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-036-036/51-A
(Pallavada)
|
2902005000NRG23140820221285488
|
16/08/2022
|
SELVI W O UVARAJI
|
2902005WL032160
|
SELVI W O UVARAJI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI W O UVARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-036-036/52-A
(Pallavada)
|
2902005000NRG23140820221285489
|
16/08/2022
|
AMUDHA W O KUMAR
|
2902005WL032160
|
AMUDHA W O KUMAR
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA W O KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-036-036/54-A
(Pallavada)
|
2902005000NRG23140820221285490
|
16/08/2022
|
RAJA W O.NAGANATHMAN
|
2902005WL032160
|
RAJA W O.NAGANATHMAN
|
00177
|
IOBA0000627
|
657
|
657
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJA W O.NAGANATHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-036-036/56-A
(Pallavada)
|
2902005000NRG23140820221285492
|
16/08/2022
|
DEVI
|
2902005WL032160
|
DEVI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-036-036/57-A
(Pallavada)
|
2902005000NRG23140820221285493
|
16/08/2022
|
GOWRI W O KUMAR
|
2902005WL032160
|
GOWRI W O KUMAR
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI W O KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-036-036/58-A
(Pallavada)
|
2902005000NRG23140820221285495
|
16/08/2022
|
MALLUGA W O EIUMAIAL
|
2902005WL032160
|
MALLUGA W O EIUMAIAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLUGA W O EIUMAIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-036-036/62-A
(Pallavada)
|
2902005000NRG23140820221285501
|
16/08/2022
|
EMMIMMAL W O MUTHI
|
2902005WL032160
|
EMMIMMAL W O MUTHI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
EMMIMMAL W O MUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-036-036/68-A
(Pallavada)
|
2902005000NRG23140820221285502
|
16/08/2022
|
JOTHI W O PARUTHASARATHI
|
2902005WL032160
|
JOTHI W O PARUTHASARATHI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI W O PARUTHASARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-036-036/71-A
(Pallavada)
|
2902005000NRG23140820221285503
|
16/08/2022
|
MUNUSAMY S O MUNIYAN
|
2902005WL032160
|
MUNUSAMY S O MUNIYAN
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNUSAMY S O MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-036-036/73-A
(Pallavada)
|
2902005000NRG23140820221285504
|
16/08/2022
|
CHELLAMMA
|
2902005WL032160
|
CHELLAMMA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-036-036/76-A
(Pallavada)
|
2902005000NRG23140820221285505
|
16/08/2022
|
CHELLAMMAL W O GEORGE
|
2902005WL032160
|
CHELLAMMAL W O GEORGE
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL W O GEORGE
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-036-036/79-A
(Pallavada)
|
2902005000NRG23140820221285506
|
16/08/2022
|
S RAVNAMMAL
|
2902005WL032160
|
S RAVNAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
S RAVNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-036-036/82-A
(Pallavada)
|
2902005000NRG23140820221285507
|
16/08/2022
|
PUNITHA
|
2902005WL032160
|
PUNITHA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-036-036/83-A
(Pallavada)
|
2902005000NRG23140820221285508
|
16/08/2022
|
VALLIYAMMAL W O ESU
|
2902005WL032160
|
VALLIYAMMAL W O ESU
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL W O ESU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-036-036/87-A
(Pallavada)
|
2902005000NRG23140820221285509
|
16/08/2022
|
T KANAGAMMA
|
2902005WL032160
|
T KANAGAMMA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
T KANAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-036-036/90-A
(Pallavada)
|
2902005000NRG23140820221285510
|
16/08/2022
|
CHENGALI W O EIUMALAI
|
2902005WL032160
|
CHENGALI W O EIUMALAI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENGALI W O EIUMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-036-036/92-A
(Pallavada)
|
2902005000NRG23140820221285511
|
16/08/2022
|
G GOVINDAMMAL
|
2902005WL032160
|
G GOVINDAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
G GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-036-036/94-A
(Pallavada)
|
2902005000NRG23140820221285512
|
16/08/2022
|
GLOWRI
|
2902005WL032160
|
GLOWRI
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
GLOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-036-036/95-A
(Pallavada)
|
2902005000NRG23140820221285513
|
16/08/2022
|
D VEERAMMA
|
2902005WL032160
|
D VEERAMMA
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
D VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-036-036/98-A
(Pallavada)
|
2902005000NRG23140820221285514
|
16/08/2022
|
K SANKARAMMAL
|
2902005WL032160
|
K SANKARAMMAL
|
00177
|
IOBA0000627
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
014193919
|
|
K SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71576
|
71576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71576
|
71576
|
|
|
|
|
|
|
|