|
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
|
POONDI
|
TN-02-011-030-030/1127-A
(Pennalurpettai)
|
2902011000NRG23140320233026953
|
16/03/2023
|
Vennila
|
2902011WL072879
|
Vennila
|
00048
|
BKID0008223
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-030-030/1006-A
(Pennalurpettai)
|
2902011000NRG23140320233026942
|
16/03/2023
|
DEVI
|
2902011WL072879
|
DEVI
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/1007-A
(Pennalurpettai)
|
2902011000NRG23140320233026943
|
16/03/2023
|
ANNAPOORNIMA
|
2902011WL072879
|
ANNAPOORNIMA
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAPOORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/1021-A
(Pennalurpettai)
|
2902011000NRG23140320233026944
|
16/03/2023
|
Neeraja
|
2902011WL072879
|
Neeraja
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Neeraja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-030-030/1039-A
(Pennalurpettai)
|
2902011000NRG23140320233026945
|
16/03/2023
|
Anitha
|
2902011WL072879
|
Anitha
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-030-030/1047-A
(Pennalurpettai)
|
2902011000NRG23140320233026946
|
16/03/2023
|
Indira
|
2902011WL072879
|
Indira
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/1048-A
(Pennalurpettai)
|
2902011000NRG23140320233026947
|
16/03/2023
|
Lakshmidevi
|
2902011WL072879
|
Lakshmidevi
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-030-030/1053-A
(Pennalurpettai)
|
2902011000NRG23140320233026948
|
16/03/2023
|
Latha
|
2902011WL072879
|
Latha
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/1075
(Pennalurpettai)
|
2902011000NRG23140320233026949
|
16/03/2023
|
Rajeshwari
|
2902011WL072879
|
Rajeshwari
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/1113-A
(Pennalurpettai)
|
2902011000NRG23140320233026950
|
16/03/2023
|
Bujji
|
2902011WL072879
|
Bujji
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bujji
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONDI
|
TN-02-011-030-030/1115-A
(Pennalurpettai)
|
2902011000NRG23140320233026951
|
16/03/2023
|
R Dhivya Bharathi
|
2902011WL072879
|
R Dhivya Bharathi
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
R Dhivya Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-030-030/1126-A
(Pennalurpettai)
|
2902011000NRG23140320233026952
|
16/03/2023
|
Megala
|
2902011WL072879
|
Megala
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/1128-A
(Pennalurpettai)
|
2902011000NRG23140320233026954
|
16/03/2023
|
Saraswathy
|
2902011WL072879
|
Saraswathy
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-030-030/1135-A
(Pennalurpettai)
|
2902011000NRG23140320233026955
|
16/03/2023
|
Kamatchi
|
2902011WL072879
|
Kamatchi
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/1146-A
(Pennalurpettai)
|
2902011000NRG23140320233026956
|
16/03/2023
|
Dirosha
|
2902011WL072879
|
Dirosha
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dirosha
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-030-030/1161-A
(Pennalurpettai)
|
2902011000NRG23140320233026957
|
16/03/2023
|
Ramya Krishnan
|
2902011WL072879
|
Ramya Krishnan
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramya Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/386-A
(Pennalurpettai)
|
2902011000NRG23140320233026958
|
16/03/2023
|
muniyamma
|
2902011WL072879
|
muniyamma
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/390-A
(Pennalurpettai)
|
2902011000NRG23140320233026959
|
16/03/2023
|
ROSAMMAL
|
2902011WL072879
|
ROSAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/392-A
(Pennalurpettai)
|
2902011000NRG23140320233026960
|
16/03/2023
|
SUGUNA S
|
2902011WL072879
|
SUGUNA S
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGUNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-030-030/394-A
(Pennalurpettai)
|
2902011000NRG23140320233026961
|
16/03/2023
|
POOSHANAM
|
2902011WL072879
|
POOSHANAM
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
POOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-030-030/395-A
(Pennalurpettai)
|
2902011000NRG23140320233026962
|
16/03/2023
|
SENJAMMA
|
2902011WL072879
|
SENJAMMA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
SENJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-030-030/397-A
(Pennalurpettai)
|
2902011000NRG23140320233026963
|
16/03/2023
|
GURUVAMMAL
|
2902011WL072879
|
GURUVAMMAL
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/400-A
(Pennalurpettai)
|
2902011000NRG23140320233026964
|
16/03/2023
|
MARIAMMAL S
|
2902011WL072879
|
MARIAMMAL S
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/412-A
(Pennalurpettai)
|
2902011000NRG23140320233026965
|
16/03/2023
|
SAVITHIRI
|
2902011WL072879
|
SAVITHIRI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/413-A
(Pennalurpettai)
|
2902011000NRG23140320233026966
|
16/03/2023
|
MEENAKASHI
|
2902011WL072879
|
MEENAKASHI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAKASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/415-A
(Pennalurpettai)
|
2902011000NRG23140320233026967
|
16/03/2023
|
SAKUNTHALAMMAL E
|
2902011WL072879
|
SAKUNTHALAMMAL E
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAKUNTHALAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/416-A
(Pennalurpettai)
|
2902011000NRG23140320233026968
|
16/03/2023
|
AMARAVATHI
|
2902011WL072879
|
AMARAVATHI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/419-A
(Pennalurpettai)
|
2902011000NRG23140320233026969
|
16/03/2023
|
ALAMELU S
|
2902011WL072879
|
ALAMELU S
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/422-A
(Pennalurpettai)
|
2902011000NRG23140320233026970
|
16/03/2023
|
SAROJAMMA
|
2902011WL072879
|
SAROJAMMA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/423-A
(Pennalurpettai)
|
2902011000NRG23140320233026971
|
16/03/2023
|
RAJESWARI
|
2902011WL072879
|
RAJESWARI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-030-030/426-A
(Pennalurpettai)
|
2902011000NRG23140320233026972
|
16/03/2023
|
ALUMELU
|
2902011WL072879
|
ALUMELU
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/430-A
(Pennalurpettai)
|
2902011000NRG23140320233026973
|
16/03/2023
|
MARI
|
2902011WL072879
|
MARI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONDI
|
TN-02-011-030-030/434-A
(Pennalurpettai)
|
2902011000NRG23140320233026974
|
16/03/2023
|
JAMUNA
|
2902011WL072879
|
JAMUNA
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/435-A
(Pennalurpettai)
|
2902011000NRG23140320233026975
|
16/03/2023
|
KASTHURI
|
2902011WL072879
|
KASTHURI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/443-A
(Pennalurpettai)
|
2902011000NRG23140320233026976
|
16/03/2023
|
ADIYAMMAL
|
2902011WL072879
|
ADIYAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-030-030/444-A
(Pennalurpettai)
|
2902011000NRG23140320233026977
|
16/03/2023
|
S KASTHURI
|
2902011WL072879
|
S KASTHURI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
S KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-030-030/448-A
(Pennalurpettai)
|
2902011000NRG23140320233026978
|
16/03/2023
|
AMMULU
|
2902011WL072879
|
AMMULU
|
00177
|
IOBA0000215
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMULU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
POONDI
|
TN-02-011-030-030/454
(Pennalurpettai)
|
2902011000NRG23140320233026979
|
16/03/2023
|
Sumathi
|
2902011WL072879
|
Sumathi
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
39
|
POONDI
|
TN-02-011-030-030/469-A
(Pennalurpettai)
|
2902011000NRG23140320233026980
|
16/03/2023
|
AMIRTHAM
|
2902011WL072879
|
AMIRTHAM
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-030-030/486-A
(Pennalurpettai)
|
2902011000NRG23140320233026981
|
16/03/2023
|
LALITHA S
|
2902011WL072879
|
LALITHA S
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-030-030/509-A
(Pennalurpettai)
|
2902011000NRG23140320233026982
|
16/03/2023
|
MUNIYAMMAL
|
2902011WL072879
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-030-030/511-A
(Pennalurpettai)
|
2902011000NRG23140320233026983
|
16/03/2023
|
KANNIAMMAL
|
2902011WL072879
|
KANNIAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-030-030/517-A
(Pennalurpettai)
|
2902011000NRG23140320233026984
|
16/03/2023
|
DEVI
|
2902011WL072879
|
DEVI
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-030-030/519-A
(Pennalurpettai)
|
2902011000NRG23140320233026985
|
16/03/2023
|
MUNIAMMAL
|
2902011WL072879
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-030-030/520-A
(Pennalurpettai)
|
2902011000NRG23140320233026986
|
16/03/2023
|
DESAMMAL
|
2902011WL072879
|
DESAMMAL
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-030-030/522-A
(Pennalurpettai)
|
2902011000NRG23140320233026987
|
16/03/2023
|
SAROJA
|
2902011WL072879
|
SAROJA
|
00177
|
IOBA0000215
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-030-030/523-A
(Pennalurpettai)
|
2902011000NRG23140320233026988
|
16/03/2023
|
LAKSHMIYAMMAL
|
2902011WL072879
|
LAKSHMIYAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-030-030/540-A
(Pennalurpettai)
|
2902011000NRG23140320233026989
|
16/03/2023
|
VIJAYA
|
2902011WL072879
|
VIJAYA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
49
|
POONDI
|
TN-02-011-030-030/542-A
(Pennalurpettai)
|
2902011000NRG23140320233026990
|
16/03/2023
|
KALA
|
2902011WL072879
|
KALA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-030-030/543-A
(Pennalurpettai)
|
2902011000NRG23140320233026991
|
16/03/2023
|
ALUMELU
|
2902011WL072879
|
ALUMELU
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-030-030/544-A
(Pennalurpettai)
|
2902011000NRG23140320233026992
|
16/03/2023
|
KUMARI
|
2902011WL072879
|
KUMARI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-030-030/549-A
(Pennalurpettai)
|
2902011000NRG23140320233026993
|
16/03/2023
|
JEGADEESWARI
|
2902011WL072879
|
JEGADEESWARI
|
00177
|
IOBA0000215
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730239
|
|
JEGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-030-030/550-A
(Pennalurpettai)
|
2902011000NRG23140320233026994
|
16/03/2023
|
DESAMMA
|
2902011WL072879
|
DESAMMA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-030-030/551-A
(Pennalurpettai)
|
2902011000NRG23140320233026995
|
16/03/2023
|
GURUVAMMAL
|
2902011WL072879
|
GURUVAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-030-030/552-A
(Pennalurpettai)
|
2902011000NRG23140320233026996
|
16/03/2023
|
AMMANIYAMMAL
|
2902011WL072879
|
AMMANIYAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-030-030/553-A
(Pennalurpettai)
|
2902011000NRG23140320233026997
|
16/03/2023
|
DEEPANJIYAMMAL
|
2902011WL072879
|
DEEPANJIYAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEEPANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-030-030/557-A
(Pennalurpettai)
|
2902011000NRG23140320233026998
|
16/03/2023
|
MUNIYAMMA
|
2902011WL072879
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-030-030/559-A
(Pennalurpettai)
|
2902011000NRG23140320233026999
|
16/03/2023
|
YASODHA
|
2902011WL072879
|
YASODHA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-030-030/563-A
(Pennalurpettai)
|
2902011000NRG23140320233027000
|
16/03/2023
|
SUMATHI
|
2902011WL072879
|
SUMATHI
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-030-030/567-A
(Pennalurpettai)
|
2902011000NRG23140320233027001
|
16/03/2023
|
ESWARI G
|
2902011WL072879
|
ESWARI G
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-030-030/570-A
(Pennalurpettai)
|
2902011000NRG23140320233027002
|
16/03/2023
|
NAGARATINAM
|
2902011WL072879
|
NAGARATINAM
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGARATINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-030-030/572-A
(Pennalurpettai)
|
2902011000NRG23140320233027003
|
16/03/2023
|
SAROJA
|
2902011WL072879
|
SAROJA
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-030-030/576-A
(Pennalurpettai)
|
2902011000NRG23140320233027004
|
16/03/2023
|
UMA
|
2902011WL072879
|
UMA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-030-030/584-A
(Pennalurpettai)
|
2902011000NRG23140320233027005
|
16/03/2023
|
SITHAMMAL
|
2902011WL072879
|
SITHAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-030-030/588-A
(Pennalurpettai)
|
2902011000NRG23140320233027006
|
16/03/2023
|
CHANDRA
|
2902011WL072879
|
CHANDRA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-030-030/605-A
(Pennalurpettai)
|
2902011000NRG23140320233027007
|
16/03/2023
|
DANALAKSHMI
|
2902011WL072879
|
DANALAKSHMI
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
POONDI
|
TN-02-011-030-030/618-A
(Pennalurpettai)
|
2902011000NRG23140320233027008
|
16/03/2023
|
LALITHA
|
2902011WL072879
|
LALITHA
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-030-030/625-a
(Pennalurpettai)
|
2902011000NRG23140320233027009
|
16/03/2023
|
JAYA
|
2902011WL072879
|
JAYA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-030-030/636-A
(Pennalurpettai)
|
2902011000NRG23140320233027010
|
16/03/2023
|
VANAJA
|
2902011WL072879
|
VANAJA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
POONDI
|
TN-02-011-030-030/640-A
(Pennalurpettai)
|
2902011000NRG23140320233027011
|
16/03/2023
|
KANCHANA
|
2902011WL072879
|
KANCHANA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-030-030/643-A
(Pennalurpettai)
|
2902011000NRG23140320233027012
|
16/03/2023
|
MANJULA V
|
2902011WL072879
|
MANJULA V
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-030-030/644-A
(Pennalurpettai)
|
2902011000NRG23140320233027013
|
16/03/2023
|
SANTHI
|
2902011WL072879
|
SANTHI
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-030-030/649-A
(Pennalurpettai)
|
2902011000NRG23140320233027014
|
16/03/2023
|
JAYALAKSHMI S
|
2902011WL072879
|
JAYALAKSHMI S
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
POONDI
|
TN-02-011-030-030/652-A
(Pennalurpettai)
|
2902011000NRG23140320233027015
|
16/03/2023
|
RANI
|
2902011WL072879
|
RANI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
POONDI
|
TN-02-011-030-030/655-A
(Pennalurpettai)
|
2902011000NRG23140320233027016
|
16/03/2023
|
VIJIYA
|
2902011WL072879
|
VIJIYA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
POONDI
|
TN-02-011-030-030/661-A
(Pennalurpettai)
|
2902011000NRG23140320233027017
|
16/03/2023
|
renuga
|
2902011WL072879
|
renuga
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
POONDI
|
TN-02-011-030-030/666-A
(Pennalurpettai)
|
2902011000NRG23140320233027018
|
16/03/2023
|
PADMA
|
2902011WL072879
|
PADMA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
POONDI
|
TN-02-011-030-030/674-A
(Pennalurpettai)
|
2902011000NRG23140320233027019
|
16/03/2023
|
SATHIYA
|
2902011WL072879
|
SATHIYA
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
POONDI
|
TN-02-011-030-030/695-A
(Pennalurpettai)
|
2902011000NRG23140320233027020
|
16/03/2023
|
BUJJAAMMAL S VINOTH
|
2902011WL072879
|
BUJJAAMMAL S VINOTH
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
BUJJAAMMAL S VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
POONDI
|
TN-02-011-030-030/696-A
(Pennalurpettai)
|
2902011000NRG23140320233027021
|
16/03/2023
|
ANJALA
|
2902011WL072879
|
ANJALA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
POONDI
|
TN-02-011-030-030/697-A
(Pennalurpettai)
|
2902011000NRG23140320233027022
|
16/03/2023
|
R AMSAVENI
|
2902011WL072879
|
R AMSAVENI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
R AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
POONDI
|
TN-02-011-030-030/701-A
(Pennalurpettai)
|
2902011000NRG23140320233027023
|
16/03/2023
|
DESAMMAL
|
2902011WL072879
|
DESAMMAL
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
POONDI
|
TN-02-011-030-030/705-A
(Pennalurpettai)
|
2902011000NRG23140320233027024
|
16/03/2023
|
YAMUNA S
|
2902011WL072879
|
YAMUNA S
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
YAMUNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
POONDI
|
TN-02-011-030-030/719-A
(Pennalurpettai)
|
2902011000NRG23140320233027025
|
16/03/2023
|
SIVA
|
2902011WL072879
|
SIVA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
POONDI
|
TN-02-011-030-030/722-A
(Pennalurpettai)
|
2902011000NRG23140320233027026
|
16/03/2023
|
SUBATHRA
|
2902011WL072879
|
SUBATHRA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
POONDI
|
TN-02-011-030-030/725-A
(Pennalurpettai)
|
2902011000NRG23140320233027027
|
16/03/2023
|
Kauveri
|
2902011WL072879
|
Kauveri
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kauveri
|
HDFC BANK LTD(607152)
|
|
87
|
POONDI
|
TN-02-011-030-030/728-A
(Pennalurpettai)
|
2902011000NRG23140320233027028
|
16/03/2023
|
Kannamma
|
2902011WL072879
|
Kannamma
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
POONDI
|
TN-02-011-030-030/729-A
(Pennalurpettai)
|
2902011000NRG23140320233027029
|
16/03/2023
|
K.RAJESWARI S.VANITHA K.NAGABOOSH
|
2902011WL072879
|
K.RAJESWARI S.VANITHA K.NAGABOOSH
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
K.RAJESWARI S.VANITHA K.NAGABOOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
POONDI
|
TN-02-011-030-030/730-A
(Pennalurpettai)
|
2902011000NRG23140320233027030
|
16/03/2023
|
BUVANESWARI
|
2902011WL072879
|
BUVANESWARI
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
POONDI
|
TN-02-011-030-030/743-A
(Pennalurpettai)
|
2902011000NRG23140320233027031
|
16/03/2023
|
G JOTHI LAKSHMI
|
2902011WL072879
|
G JOTHI LAKSHMI
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
G JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
POONDI
|
TN-02-011-030-030/755-A
(Pennalurpettai)
|
2902011000NRG23140320233027032
|
16/03/2023
|
RANIAMMA
|
2902011WL072879
|
RANIAMMA
|
00177
|
IOBA0000215
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
POONDI
|
TN-02-011-030-030/763-A
(Pennalurpettai)
|
2902011000NRG23140320233027033
|
16/03/2023
|
P. KUMARI
|
2902011WL072879
|
P. KUMARI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
P. KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
POONDI
|
TN-02-011-030-030/778-A
(Pennalurpettai)
|
2902011000NRG23140320233027034
|
16/03/2023
|
ANJALA
|
2902011WL072879
|
ANJALA
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
POONDI
|
TN-02-011-030-030/795-A
(Pennalurpettai)
|
2902011000NRG23140320233027036
|
16/03/2023
|
MUNIAMMAL
|
2902011WL072879
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
POONDI
|
TN-02-011-030-030/808-A
(Pennalurpettai)
|
2902011000NRG23140320233027037
|
16/03/2023
|
LAKSHMI
|
2902011WL072879
|
LAKSHMI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
POONDI
|
TN-02-011-030-030/832-A
(Pennalurpettai)
|
2902011000NRG23140320233027038
|
16/03/2023
|
B VANAJA V
|
2902011WL072879
|
B VANAJA V
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
B VANAJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
POONDI
|
TN-02-011-030-030/845-a
(Pennalurpettai)
|
2902011000NRG23140320233027039
|
16/03/2023
|
THIRUPAL R
|
2902011WL072879
|
THIRUPAL R
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIRUPAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
POONDI
|
TN-02-011-030-030/850-A
(Pennalurpettai)
|
2902011000NRG23140320233027040
|
16/03/2023
|
SULOCHANA
|
2902011WL072879
|
SULOCHANA
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
POONDI
|
TN-02-011-030-030/856-A
(Pennalurpettai)
|
2902011000NRG23140320233027041
|
16/03/2023
|
RANGAMMAL
|
2902011WL072879
|
RANGAMMAL
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
POONDI
|
TN-02-011-030-030/901-A
(Pennalurpettai)
|
2902011000NRG23140320233027042
|
16/03/2023
|
RAJESHWARY
|
2902011WL072879
|
RAJESHWARY
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
POONDI
|
TN-02-011-030-030/914-A
(Pennalurpettai)
|
2902011000NRG23140320233027043
|
16/03/2023
|
Kavitha
|
2902011WL072879
|
Kavitha
|
00177
|
IOBA0000215
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
POONDI
|
TN-02-011-030-030/935-A
(Pennalurpettai)
|
2902011000NRG23140320233027044
|
16/03/2023
|
KAMALA
|
2902011WL072879
|
KAMALA
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
103
|
POONDI
|
TN-02-011-030-030/940-A
(Pennalurpettai)
|
2902011000NRG23140320233027045
|
16/03/2023
|
THULASI
|
2902011WL072879
|
THULASI
|
00177
|
IOBA0000215
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
POONDI
|
TN-02-011-030-030/957-A
(Pennalurpettai)
|
2902011000NRG23140320233027046
|
16/03/2023
|
MAGESHWARI
|
2902011WL072879
|
MAGESHWARI
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
POONDI
|
TN-02-011-030-030/963-A
(Pennalurpettai)
|
2902011000NRG23140320233027047
|
16/03/2023
|
SUREKA
|
2902011WL072879
|
SUREKA
|
00177
|
IOBA0000215
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
POONDI
|
TN-02-011-030-030/999-A
(Pennalurpettai)
|
2902011000NRG23140320233027048
|
16/03/2023
|
JAYANTHI
|
2902011WL072879
|
JAYANTHI
|
00177
|
IOBA0000215
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110450
|
110450
|
|
|
|
|
|
|
|
|
107
|
POONDI
|
TN-02-011-030-030/782-A
(Pennalurpettai)
|
2902011000NRG23140320233027035
|
16/03/2023
|
VADIVUKARASI V
|
2902011WL072879
|
VADIVUKARASI V
|
00177
|
IOBA0002796
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
VADIVUKARASI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112095
|
112095
|
|
|
|
|
|
|
|