|
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-02-012-029-029/116-A
(Puduvallur)
|
2902012000NRG23080820221217554
|
08/08/2022
|
Arul Thilagam
|
2902012WL030734
|
Arul Thilagam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arul Thilagam
|
CANARA BANK(508532)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/118-A
(Puduvallur)
|
2902012000NRG23080820221217556
|
08/08/2022
|
Devakumari
|
2902012WL030734
|
Devakumari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23080820221217557
|
08/08/2022
|
chellammal
|
2902012WL030734
|
chellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/121-A
(Puduvallur)
|
2902012000NRG23080820221217558
|
08/08/2022
|
CHINNA PONNU
|
2902012WL030734
|
CHINNA PONNU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/122-A
(Puduvallur)
|
2902012000NRG23080820221217559
|
08/08/2022
|
Kiruba
|
2902012WL030734
|
Kiruba
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/124-A
(Puduvallur)
|
2902012000NRG23080820221217560
|
08/08/2022
|
Logammal
|
2902012WL030734
|
Logammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23080820221217561
|
08/08/2022
|
CHELLAMMAL
|
2902012WL030734
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23080820221217562
|
08/08/2022
|
GANAMANI S
|
2902012WL030734
|
GANAMANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/127-A
(Puduvallur)
|
2902012000NRG23080820221217563
|
08/08/2022
|
BALU.G
|
2902012WL030734
|
BALU.G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/128-A
(Puduvallur)
|
2902012000NRG23080820221217564
|
08/08/2022
|
KULLAMMAL N
|
2902012WL030734
|
KULLAMMAL N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KULLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/130-A
(Puduvallur)
|
2902012000NRG23080820221217565
|
08/08/2022
|
PUSHPA S
|
2902012WL030734
|
PUSHPA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/131-A
(Puduvallur)
|
2902012000NRG23080820221217566
|
08/08/2022
|
JESIMANOGARI
|
2902012WL030734
|
JESIMANOGARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JESIMANOGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/135-A
(Puduvallur)
|
2902012000NRG23080820221217567
|
08/08/2022
|
Bhakthavachalam
|
2902012WL030734
|
Bhakthavachalam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/136-A
(Puduvallur)
|
2902012000NRG23080820221217568
|
08/08/2022
|
Rani
|
2902012WL030734
|
Rani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/143-A
(Puduvallur)
|
2902012000NRG23080820221217569
|
08/08/2022
|
Chandra
|
2902012WL030734
|
Chandra
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/145-A
(Puduvallur)
|
2902012000NRG23080820221217570
|
08/08/2022
|
Chellammal
|
2902012WL030734
|
Chellammal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/146-A
(Puduvallur)
|
2902012000NRG23080820221217571
|
08/08/2022
|
Mallika
|
2902012WL030734
|
Mallika
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/147-A
(Puduvallur)
|
2902012000NRG23080820221217572
|
08/08/2022
|
Gowri
|
2902012WL030734
|
Gowri
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/148-A
(Puduvallur)
|
2902012000NRG23080820221217573
|
08/08/2022
|
GOWRI
|
2902012WL030734
|
GOWRI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/151-A
(Puduvallur)
|
2902012000NRG23080820221217575
|
08/08/2022
|
Santhi
|
2902012WL030734
|
Santhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/153-A
(Puduvallur)
|
2902012000NRG23080820221217576
|
08/08/2022
|
SANDHEEP
|
2902012WL030734
|
SANDHEEP
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANDHEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/156-A
(Puduvallur)
|
2902012000NRG23080820221217577
|
08/08/2022
|
VASANTHI
|
2902012WL030734
|
VASANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/157-A
(Puduvallur)
|
2902012000NRG23080820221217578
|
08/08/2022
|
MUNIAMMAL C
|
2902012WL030734
|
MUNIAMMAL C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/161-A
(Puduvallur)
|
2902012000NRG23080820221217579
|
08/08/2022
|
UMA R
|
2902012WL030734
|
UMA R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/163-A
(Puduvallur)
|
2902012000NRG23080820221217580
|
08/08/2022
|
KALA
|
2902012WL030734
|
KALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/164-A
(Puduvallur)
|
2902012000NRG23080820221217581
|
08/08/2022
|
Kanniyammal.R
|
2902012WL030734
|
Kanniyammal.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal.R
|
IDBI BANK(607095)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/165-A
(Puduvallur)
|
2902012000NRG23080820221217582
|
08/08/2022
|
Indirani
|
2902012WL030734
|
Indirani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/166-A
(Puduvallur)
|
2902012000NRG23080820221217583
|
08/08/2022
|
MEENA G
|
2902012WL030734
|
MEENA G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/167-A
(Puduvallur)
|
2902012000NRG23080820221217584
|
08/08/2022
|
Rani
|
2902012WL030734
|
Rani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23080820221217585
|
08/08/2022
|
REETA
|
2902012WL030734
|
REETA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
REETA
|
IDBI BANK(607095)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/177-A
(Puduvallur)
|
2902012000NRG23080820221217586
|
08/08/2022
|
Danalakshmi
|
2902012WL030734
|
Danalakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/184-A
(Puduvallur)
|
2902012000NRG23080820221217588
|
08/08/2022
|
Padmavathi
|
2902012WL030734
|
Padmavathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/185-A
(Puduvallur)
|
2902012000NRG23080820221217589
|
08/08/2022
|
Vasantha.C
|
2902012WL030734
|
Vasantha.C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/186-A
(Puduvallur)
|
2902012000NRG23080820221217590
|
08/08/2022
|
Kolakkan
|
2902012WL030734
|
Kolakkan
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kolakkan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/190-A
(Puduvallur)
|
2902012000NRG23080820221217591
|
08/08/2022
|
Avaranji
|
2902012WL030734
|
Avaranji
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Avaranji
|
IDBI BANK(607095)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-029/192-A
(Puduvallur)
|
2902012000NRG23080820221217592
|
08/08/2022
|
Dhatchayani
|
2902012WL030734
|
Dhatchayani
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-029/194-A
(Puduvallur)
|
2902012000NRG23080820221217593
|
08/08/2022
|
Parvathi
|
2902012WL030734
|
Parvathi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-029/196-A
(Puduvallur)
|
2902012000NRG23080820221217594
|
08/08/2022
|
Lakshmi
|
2902012WL030734
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-029/198-A
(Puduvallur)
|
2902012000NRG23080820221217595
|
08/08/2022
|
S VENNILA
|
2902012WL030734
|
S VENNILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-029/202-A
(Puduvallur)
|
2902012000NRG23080820221217597
|
08/08/2022
|
Manjula
|
2902012WL030734
|
Manjula
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-029-029/203-A
(Puduvallur)
|
2902012000NRG23080820221217598
|
08/08/2022
|
Abaranji
|
2902012WL030734
|
Abaranji
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-029-029/204-A
(Puduvallur)
|
2902012000NRG23080820221217599
|
08/08/2022
|
CHELLAMMALL R
|
2902012WL030734
|
CHELLAMMALL R
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMALL R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-029-029/207-a
(Puduvallur)
|
2902012000NRG23080820221217600
|
08/08/2022
|
J VANAJA
|
2902012WL030734
|
J VANAJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
J VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-029-029/210-A
(Puduvallur)
|
2902012000NRG23080820221217601
|
08/08/2022
|
Vachalakumari
|
2902012WL030734
|
Vachalakumari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vachalakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23080820221217602
|
08/08/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL030734
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-029-029/212-A
(Puduvallur)
|
2902012000NRG23080820221217603
|
08/08/2022
|
MR D RAGHU
|
2902012WL030734
|
MR D RAGHU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MR D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-029-029/216-A
(Puduvallur)
|
2902012000NRG23080820221217604
|
08/08/2022
|
Danam
|
2902012WL030734
|
Danam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23080820221217605
|
08/08/2022
|
Neelammal.E
|
2902012WL030734
|
Neelammal.E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-029-029/254-a
(Puduvallur)
|
2902012000NRG23080820221217606
|
08/08/2022
|
Sujatha
|
2902012WL030734
|
Sujatha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-029-029/274-A
(Puduvallur)
|
2902012000NRG23080820221217607
|
08/08/2022
|
R KAMATCHI
|
2902012WL030734
|
R KAMATCHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-029-029/286-A
(Puduvallur)
|
2902012000NRG23080820221217608
|
08/08/2022
|
Valliyammal
|
2902012WL030734
|
Valliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23080820221217609
|
08/08/2022
|
KANNIYAMMAL G
|
2902012WL030734
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23080820221217610
|
08/08/2022
|
HARI PRIYA S
|
2902012WL030734
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-029-029/48-A
(Puduvallur)
|
2902012000NRG23080820221217611
|
08/08/2022
|
Nagammal.N
|
2902012WL030734
|
Nagammal.N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-029-032/170-A
(Puduvallur)
|
2902012000NRG23080820221217612
|
08/08/2022
|
MINNALA
|
2902012WL030734
|
MINNALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-029-032/307-A
(Puduvallur)
|
2902012000NRG23080820221217613
|
08/08/2022
|
LAKSHMI
|
2902012WL030734
|
LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-029-032/308-A
(Puduvallur)
|
2902012000NRG23080820221217614
|
08/08/2022
|
DANALAKSHMI
|
2902012WL030734
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-029-032/331-A
(Puduvallur)
|
2902012000NRG23080820221217615
|
08/08/2022
|
SAROJA
|
2902012WL030734
|
SAROJA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-029-032/334-A
(Puduvallur)
|
2902012000NRG23080820221217616
|
08/08/2022
|
REENA
|
2902012WL030734
|
REENA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23080820221217617
|
08/08/2022
|
JAYALAKSHMI
|
2902012WL030734
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-029-032/340-A
(Puduvallur)
|
2902012000NRG23080820221217618
|
08/08/2022
|
SARITHA
|
2902012WL030734
|
SARITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23080820221217619
|
08/08/2022
|
VISALAKSHI
|
2902012WL030734
|
VISALAKSHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-029-032/367-A
(Puduvallur)
|
2902012000NRG23080820221217620
|
08/08/2022
|
Poongavanam
|
2902012WL030734
|
Poongavanam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-029-032/370-A
(Puduvallur)
|
2902012000NRG23080820221217621
|
08/08/2022
|
Gunasundari
|
2902012WL030734
|
Gunasundari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-029-032/371-A
(Puduvallur)
|
2902012000NRG23080820221217622
|
08/08/2022
|
Nirmala
|
2902012WL030734
|
Nirmala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23080820221217625
|
08/08/2022
|
CHELLADURAI
|
2902012WL030734
|
CHELLADURAI
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63080
|
63080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63080
|
63080
|
|
|
|
|
|
|
|