|
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
|
KADAMBATHUR
|
TN-02-012-028-002/127-B
(Polivakkam)
|
2902012000NRG23140520220278336
|
16/05/2022
|
MUNIYAMMAL
|
2902012WL007649
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-002/127-B
(Polivakkam)
|
2902012000NRG23140520220278337
|
16/05/2022
|
MURUGAN
|
2902012WL007649
|
MURUGAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-002/706-A
(Polivakkam)
|
2902012000NRG23140520220278338
|
16/05/2022
|
JAYALAKSHMI
|
2902012WL007649
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-002/716-A
(Polivakkam)
|
2902012000NRG23140520220278339
|
16/05/2022
|
PONNAMMAL
|
2902012WL007649
|
PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-002/756-A
(Polivakkam)
|
2902012000NRG23140520220278340
|
16/05/2022
|
ANNAKILI
|
2902012WL007649
|
ANNAKILI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/100-A
(Polivakkam)
|
2902012000NRG23140520220278341
|
16/05/2022
|
GOVINDAMMAL
|
2902012WL007649
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/102-A
(Polivakkam)
|
2902012000NRG23140520220278342
|
16/05/2022
|
RAMANI
|
2902012WL007649
|
RAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/105-A
(Polivakkam)
|
2902012000NRG23140520220278343
|
16/05/2022
|
PAPPI.S
|
2902012WL007649
|
PAPPI.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/109-A
(Polivakkam)
|
2902012000NRG23140520220278345
|
16/05/2022
|
LAKSHMI
|
2902012WL007649
|
LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/110-A
(Polivakkam)
|
2902012000NRG23140520220278346
|
16/05/2022
|
ELLAMMAL.S
|
2902012WL007649
|
ELLAMMAL.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/113-A
(Polivakkam)
|
2902012000NRG23140520220278347
|
16/05/2022
|
NAVANEETHAM D
|
2902012WL007649
|
NAVANEETHAM D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAVANEETHAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/114-A
(Polivakkam)
|
2902012000NRG23140520220278348
|
16/05/2022
|
KANAKA
|
2902012WL007649
|
KANAKA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/122-A
(Polivakkam)
|
2902012000NRG23140520220278349
|
16/05/2022
|
R LAKSHMI
|
2902012WL007649
|
R LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/123-A
(Polivakkam)
|
2902012000NRG23140520220278350
|
16/05/2022
|
V JAYALAKSHMI
|
2902012WL007649
|
V JAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/128-A
(Polivakkam)
|
2902012000NRG23140520220278351
|
16/05/2022
|
UMA
|
2902012WL007649
|
UMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/234-A
(Polivakkam)
|
2902012000NRG23140520220278352
|
16/05/2022
|
N YASODHA
|
2902012WL007649
|
N YASODHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
N YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/291-A
(Polivakkam)
|
2902012000NRG23140520220278353
|
16/05/2022
|
DHANALAKSHMI R
|
2902012WL007649
|
DHANALAKSHMI R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/292-A
(Polivakkam)
|
2902012000NRG23140520220278354
|
16/05/2022
|
MANGAMMAL
|
2902012WL007649
|
MANGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/293-A
(Polivakkam)
|
2902012000NRG23140520220278355
|
16/05/2022
|
P YANGAMMAL
|
2902012WL007649
|
P YANGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
P YANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/302-A
(Polivakkam)
|
2902012000NRG23140520220278356
|
16/05/2022
|
D GAJA
|
2902012WL007649
|
D GAJA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
D GAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/303-A
(Polivakkam)
|
2902012000NRG23140520220278357
|
16/05/2022
|
MANJULA
|
2902012WL007649
|
MANJULA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/316-A
(Polivakkam)
|
2902012000NRG23140520220278358
|
16/05/2022
|
B VANI
|
2902012WL007649
|
B VANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
B VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/323-A
(Polivakkam)
|
2902012000NRG23140520220278360
|
16/05/2022
|
DESAMMAL P
|
2902012WL007649
|
DESAMMAL P
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
DESAMMAL P
|
CANARA BANK(508532)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/329-A
(Polivakkam)
|
2902012000NRG23140520220278361
|
16/05/2022
|
KANNEESHWARI J
|
2902012WL007649
|
KANNEESHWARI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNEESHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/340-A
(Polivakkam)
|
2902012000NRG23140520220278362
|
16/05/2022
|
RAJESHWARI
|
2902012WL007649
|
RAJESHWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/344-A
(Polivakkam)
|
2902012000NRG23140520220278363
|
16/05/2022
|
M SAVITHRI
|
2902012WL007649
|
M SAVITHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/345-A
(Polivakkam)
|
2902012000NRG23140520220278364
|
16/05/2022
|
DEVENDIRI D
|
2902012WL007649
|
DEVENDIRI D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVENDIRI D
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/351-A
(Polivakkam)
|
2902012000NRG23140520220278365
|
16/05/2022
|
VASANTHA T
|
2902012WL007649
|
VASANTHA T
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA T
|
HDFC BANK LTD(607152)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/369-A
(Polivakkam)
|
2902012000NRG23140520220278366
|
16/05/2022
|
Pathma
|
2902012WL007649
|
Pathma
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/370-A
(Polivakkam)
|
2902012000NRG23140520220278367
|
16/05/2022
|
ROSE
|
2902012WL007649
|
ROSE
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/373-A
(Polivakkam)
|
2902012000NRG23140520220278368
|
16/05/2022
|
LOGANAYAGI
|
2902012WL007649
|
LOGANAYAGI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGANAYAGI
|
BANK OF BARODA(606985)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/376-A
(Polivakkam)
|
2902012000NRG23140520220278369
|
16/05/2022
|
SANTHA L
|
2902012WL007649
|
SANTHA L
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/377-A
(Polivakkam)
|
2902012000NRG23140520220278370
|
16/05/2022
|
MAGESWARI
|
2902012WL007649
|
MAGESWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/401-a
(Polivakkam)
|
2902012000NRG23140520220278371
|
16/05/2022
|
Baby
|
2902012WL007649
|
Baby
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/406-a
(Polivakkam)
|
2902012000NRG23140520220278372
|
16/05/2022
|
C VASATHA
|
2902012WL007649
|
C VASATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
C VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/407-A
(Polivakkam)
|
2902012000NRG23140520220278373
|
16/05/2022
|
P RANJITHAM
|
2902012WL007649
|
P RANJITHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/408-a
(Polivakkam)
|
2902012000NRG23140520220278374
|
16/05/2022
|
B PONNAMMAL
|
2902012WL007649
|
B PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
B PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/410-A
(Polivakkam)
|
2902012000NRG23140520220278375
|
16/05/2022
|
ANJALAKSHI
|
2902012WL007649
|
ANJALAKSHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/411-a
(Polivakkam)
|
2902012000NRG23140520220278376
|
16/05/2022
|
KASTHURI
|
2902012WL007649
|
KASTHURI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
AXIS BANK(607153)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/412-a
(Polivakkam)
|
2902012000NRG23140520220278377
|
16/05/2022
|
visalakshi
|
2902012WL007649
|
visalakshi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/423-A
(Polivakkam)
|
2902012000NRG23140520220278378
|
16/05/2022
|
ALAMELU
|
2902012WL007649
|
ALAMELU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/424-A
(Polivakkam)
|
2902012000NRG23140520220278379
|
16/05/2022
|
Vijaya
|
2902012WL007649
|
Vijaya
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/426-A
(Polivakkam)
|
2902012000NRG23140520220278380
|
16/05/2022
|
PRIYA
|
2902012WL007649
|
PRIYA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/427-A
(Polivakkam)
|
2902012000NRG23140520220278381
|
16/05/2022
|
DEIVANAI
|
2902012WL007649
|
DEIVANAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/435-a
(Polivakkam)
|
2902012000NRG23140520220278383
|
16/05/2022
|
Sulochana
|
2902012WL007649
|
Sulochana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/440-A
(Polivakkam)
|
2902012000NRG23140520220278384
|
16/05/2022
|
VATCHALA
|
2902012WL007649
|
VATCHALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/453-A
(Polivakkam)
|
2902012000NRG23140520220278385
|
16/05/2022
|
Baby
|
2902012WL007649
|
Baby
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/456-a
(Polivakkam)
|
2902012000NRG23140520220278386
|
16/05/2022
|
LAKSHMI J
|
2902012WL007649
|
LAKSHMI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/471-a
(Polivakkam)
|
2902012000NRG23140520220278387
|
16/05/2022
|
S. JOTHI
|
2902012WL007649
|
S. JOTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
S. JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/472-a
(Polivakkam)
|
2902012000NRG23140520220278388
|
16/05/2022
|
Prabhavathy
|
2902012WL007649
|
Prabhavathy
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/497-a
(Polivakkam)
|
2902012000NRG23140520220278389
|
16/05/2022
|
RAMANI
|
2902012WL007649
|
RAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/504-A
(Polivakkam)
|
2902012000NRG23140520220278390
|
16/05/2022
|
THULASI B
|
2902012WL007649
|
THULASI B
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
28/05/2022
|
|
015438045
|
|
THULASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/505-a
(Polivakkam)
|
2902012000NRG23140520220278391
|
16/05/2022
|
M NAGAMMAL
|
2902012WL007649
|
M NAGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
M NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/513-A
(Polivakkam)
|
2902012000NRG23140520220278392
|
16/05/2022
|
K RAJESHWARI
|
2902012WL007649
|
K RAJESHWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
K RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/516-A
(Polivakkam)
|
2902012000NRG23140520220278393
|
16/05/2022
|
RANI K
|
2902012WL007649
|
RANI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/519-a
(Polivakkam)
|
2902012000NRG23140520220278394
|
16/05/2022
|
L DHANALAKSHMI
|
2902012WL007649
|
L DHANALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
L DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/521-a
(Polivakkam)
|
2902012000NRG23140520220278395
|
16/05/2022
|
Vijaya
|
2902012WL007649
|
Vijaya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/570-A
(Polivakkam)
|
2902012000NRG23140520220278396
|
16/05/2022
|
valliyammal
|
2902012WL007649
|
valliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/587-A
(Polivakkam)
|
2902012000NRG23140520220278397
|
16/05/2022
|
N RAJESWARI
|
2902012WL007649
|
N RAJESWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
N RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/620-A
(Polivakkam)
|
2902012000NRG23140520220278398
|
16/05/2022
|
MRS AMULU S
|
2902012WL007649
|
MRS AMULU S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
MRS AMULU S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/88-A
(Polivakkam)
|
2902012000NRG23140520220278399
|
16/05/2022
|
ELLAMMAL
|
2902012WL007649
|
ELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/94-A
(Polivakkam)
|
2902012000NRG23140520220278400
|
16/05/2022
|
MALAJA
|
2902012WL007649
|
MALAJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/95-A
(Polivakkam)
|
2902012000NRG23140520220278401
|
16/05/2022
|
INDIRA
|
2902012WL007649
|
INDIRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-032/317-B
(Polivakkam)
|
2902012000NRG23140520220278402
|
16/05/2022
|
JEEVA
|
2902012WL007649
|
JEEVA
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-032/687-A
(Polivakkam)
|
2902012000NRG23140520220278403
|
16/05/2022
|
SAROJA
|
2902012WL007649
|
SAROJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-032/689-A
(Polivakkam)
|
2902012000NRG23140520220278404
|
16/05/2022
|
Sivasankari
|
2902012WL007649
|
Sivasankari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-032/690-A
(Polivakkam)
|
2902012000NRG23140520220278405
|
16/05/2022
|
VASANTHA
|
2902012WL007649
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADAMBATHUR
|
TN-02-012-028-032/705-A
(Polivakkam)
|
2902012000NRG23140520220278406
|
16/05/2022
|
PANGAJAM
|
2902012WL007649
|
PANGAJAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-028-032/712-A
(Polivakkam)
|
2902012000NRG23140520220278407
|
16/05/2022
|
PREMA
|
2902012WL007649
|
PREMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-028-032/754-A
(Polivakkam)
|
2902012000NRG23140520220278408
|
16/05/2022
|
DANALAKSHMI
|
2902012WL007649
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-028-032/783-A
(Polivakkam)
|
2902012000NRG23140520220278409
|
16/05/2022
|
KUTTIYAMMAL
|
2902012WL007649
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68395
|
68395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68395
|
68395
|
|
|
|
|
|
|
|