|
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-02-011-010-001/462-A
(goonipalayam)
|
2902011000NRG23150720220925617
|
18/07/2022
|
SUSHILA
|
2902011WL023986
|
SUSHILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/467-A
(goonipalayam)
|
2902011000NRG23150720220925618
|
18/07/2022
|
MANJULA
|
2902011WL023986
|
MANJULA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-002/325-a
(goonipalayam)
|
2902011000NRG23150720220925619
|
18/07/2022
|
MUNIYAMMA
|
2902011WL023986
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-004/341-A
(goonipalayam)
|
2902011000NRG23150720220925620
|
18/07/2022
|
KOKILA
|
2902011WL023986
|
KOKILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-004/400-A
(goonipalayam)
|
2902011000NRG23150720220925621
|
18/07/2022
|
USHA
|
2902011WL023986
|
USHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-010/321-A
(goonipalayam)
|
2902011000NRG23150720220925623
|
18/07/2022
|
ANGAMMAL
|
2902011WL023986
|
ANGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-010/327-A
(goonipalayam)
|
2902011000NRG23150720220925624
|
18/07/2022
|
SARASWATHI
|
2902011WL023986
|
SARASWATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-010/328-A
(goonipalayam)
|
2902011000NRG23150720220925625
|
18/07/2022
|
SHANTHA
|
2902011WL023986
|
SHANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/330-A
(goonipalayam)
|
2902011000NRG23150720220925626
|
18/07/2022
|
NAGAMMA
|
2902011WL023986
|
NAGAMMA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/332-A
(goonipalayam)
|
2902011000NRG23150720220925627
|
18/07/2022
|
JOTHI
|
2902011WL023986
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/337-A
(goonipalayam)
|
2902011000NRG23150720220925628
|
18/07/2022
|
Pushpalatha
|
2902011WL023986
|
Pushpalatha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/342-A
(goonipalayam)
|
2902011000NRG23150720220925629
|
18/07/2022
|
SAROJAMMA
|
2902011WL023986
|
SAROJAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/343-A
(goonipalayam)
|
2902011000NRG23150720220925630
|
18/07/2022
|
NAGAPOOSANAM
|
2902011WL023986
|
NAGAPOOSANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAPOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/345-A
(goonipalayam)
|
2902011000NRG23150720220925631
|
18/07/2022
|
SUSILA
|
2902011WL023986
|
SUSILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-010-010/346-A
(goonipalayam)
|
2902011000NRG23150720220925632
|
18/07/2022
|
LAKSHMI
|
2902011WL023986
|
LAKSHMI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/347-A
(goonipalayam)
|
2902011000NRG23150720220925633
|
18/07/2022
|
NAINAMMA
|
2902011WL023986
|
NAINAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/349-A
(goonipalayam)
|
2902011000NRG23150720220925634
|
18/07/2022
|
KAMALAMMA
|
2902011WL023986
|
KAMALAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/353-A
(goonipalayam)
|
2902011000NRG23150720220925635
|
18/07/2022
|
MUNIYAMMA
|
2902011WL023986
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/354-A
(goonipalayam)
|
2902011000NRG23150720220925636
|
18/07/2022
|
SARADHA
|
2902011WL023986
|
SARADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/359-A
(goonipalayam)
|
2902011000NRG23150720220925637
|
18/07/2022
|
Kumari
|
2902011WL023986
|
Kumari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/361-A
(goonipalayam)
|
2902011000NRG23150720220925638
|
18/07/2022
|
DHNALAKSHMI
|
2902011WL023986
|
DHNALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/366-A
(goonipalayam)
|
2902011000NRG23150720220925639
|
18/07/2022
|
AMUDHA
|
2902011WL023986
|
AMUDHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/371-A
(goonipalayam)
|
2902011000NRG23150720220925640
|
18/07/2022
|
THAYARAMMA
|
2902011WL023986
|
THAYARAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAYARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/372-a
(goonipalayam)
|
2902011000NRG23150720220925641
|
18/07/2022
|
S.SARITHA
|
2902011WL023986
|
S.SARITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SARITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
POONDI
|
TN-02-011-010-010/374-A
(goonipalayam)
|
2902011000NRG23150720220925642
|
18/07/2022
|
MEENAKCHI
|
2902011WL023986
|
MEENAKCHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/375-A
(goonipalayam)
|
2902011000NRG23150720220925643
|
18/07/2022
|
AMIRTAMMAL
|
2902011WL023986
|
AMIRTAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIRTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/382-A
(goonipalayam)
|
2902011000NRG23150720220925644
|
18/07/2022
|
SATHIYA
|
2902011WL023986
|
SATHIYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/383-A
(goonipalayam)
|
2902011000NRG23150720220925645
|
18/07/2022
|
KALAVANI
|
2902011WL023986
|
KALAVANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
POONDI
|
TN-02-011-010-010/387-A
(goonipalayam)
|
2902011000NRG23150720220925646
|
18/07/2022
|
POONGAVANAM
|
2902011WL023986
|
POONGAVANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/388-A
(goonipalayam)
|
2902011000NRG23150720220925647
|
18/07/2022
|
RANGANATHAN
|
2902011WL023986
|
RANGANATHAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/389-A
(goonipalayam)
|
2902011000NRG23150720220925648
|
18/07/2022
|
SARITHA
|
2902011WL023986
|
SARITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/390-A
(goonipalayam)
|
2902011000NRG23150720220925649
|
18/07/2022
|
TAMIZARASI
|
2902011WL023986
|
TAMIZARASI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMIZARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/393-A
(goonipalayam)
|
2902011000NRG23150720220925650
|
18/07/2022
|
KANNIYAMMA
|
2902011WL023986
|
KANNIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/395-A
(goonipalayam)
|
2902011000NRG23150720220925651
|
18/07/2022
|
JOTHI
|
2902011WL023986
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/396-A
(goonipalayam)
|
2902011000NRG23150720220925652
|
18/07/2022
|
INDRA
|
2902011WL023986
|
INDRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/397-A
(goonipalayam)
|
2902011000NRG23150720220925653
|
18/07/2022
|
VASANTHA
|
2902011WL023986
|
VASANTHA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/398-A
(goonipalayam)
|
2902011000NRG23150720220925654
|
18/07/2022
|
SUBRAMANI
|
2902011WL023986
|
SUBRAMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/399-A
(goonipalayam)
|
2902011000NRG23150720220925655
|
18/07/2022
|
DHATCHAYANI
|
2902011WL023986
|
DHATCHAYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/401-A
(goonipalayam)
|
2902011000NRG23150720220925656
|
18/07/2022
|
MUNIYAMMAL M
|
2902011WL023986
|
MUNIYAMMAL M
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/403-A
(goonipalayam)
|
2902011000NRG23150720220925657
|
18/07/2022
|
Kuppamma
|
2902011WL023986
|
Kuppamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/405-A
(goonipalayam)
|
2902011000NRG23150720220925658
|
18/07/2022
|
LAKSHMI
|
2902011WL023986
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/412-A
(goonipalayam)
|
2902011000NRG23150720220925659
|
18/07/2022
|
UNNAMALAIYAMMA
|
2902011WL023986
|
UNNAMALAIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
UNNAMALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/414-A
(goonipalayam)
|
2902011000NRG23150720220925660
|
18/07/2022
|
KARPAGAM
|
2902011WL023986
|
KARPAGAM
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/415-A
(goonipalayam)
|
2902011000NRG23150720220925661
|
18/07/2022
|
LATHA
|
2902011WL023986
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/416-a
(goonipalayam)
|
2902011000NRG23150720220925662
|
18/07/2022
|
KANCHANA
|
2902011WL023986
|
KANCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/418-A
(goonipalayam)
|
2902011000NRG23150720220925663
|
18/07/2022
|
SELVI
|
2902011WL023986
|
SELVI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-010-010/419-A
(goonipalayam)
|
2902011000NRG23150720220925664
|
18/07/2022
|
SAVITHRI
|
2902011WL023986
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/425-A
(goonipalayam)
|
2902011000NRG23150720220925665
|
18/07/2022
|
THENMOZHI
|
2902011WL023986
|
THENMOZHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/426-A
(goonipalayam)
|
2902011000NRG23150720220925666
|
18/07/2022
|
GEETHA
|
2902011WL023986
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/428-A
(goonipalayam)
|
2902011000NRG23150720220925667
|
18/07/2022
|
SANTHIYA
|
2902011WL023986
|
SANTHIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-010-010/431-A
(goonipalayam)
|
2902011000NRG23150720220925668
|
18/07/2022
|
THENMOZHI
|
2902011WL023986
|
THENMOZHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/432-A
(goonipalayam)
|
2902011000NRG23150720220925669
|
18/07/2022
|
KUPPAMMAL
|
2902011WL023986
|
KUPPAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/433-A
(goonipalayam)
|
2902011000NRG23150720220925670
|
18/07/2022
|
LALITHA
|
2902011WL023986
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/435-A
(goonipalayam)
|
2902011000NRG23150720220925671
|
18/07/2022
|
S BALAJI
|
2902011WL023986
|
S BALAJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
S BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/436-A
(goonipalayam)
|
2902011000NRG23150720220925672
|
18/07/2022
|
KRISHNAVENI
|
2902011WL023986
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/437-A
(goonipalayam)
|
2902011000NRG23150720220925673
|
18/07/2022
|
AMSAMMAL
|
2902011WL023986
|
AMSAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-010-010/441-A
(goonipalayam)
|
2902011000NRG23150720220925674
|
18/07/2022
|
SAVITHRI
|
2902011WL023986
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-010-010/443-A
(goonipalayam)
|
2902011000NRG23150720220925675
|
18/07/2022
|
KUPPAMMAL P
|
2902011WL023986
|
KUPPAMMAL P
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-010-010/444-A
(goonipalayam)
|
2902011000NRG23150720220925676
|
18/07/2022
|
NAGESHWARI M
|
2902011WL023986
|
NAGESHWARI M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-010-010/445-A
(goonipalayam)
|
2902011000NRG23150720220925677
|
18/07/2022
|
MANGAMMAL
|
2902011WL023986
|
MANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-010-010/449-A
(goonipalayam)
|
2902011000NRG23150720220925679
|
18/07/2022
|
VIJAYA
|
2902011WL023986
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-010-010/452-A
(goonipalayam)
|
2902011000NRG23150720220925680
|
18/07/2022
|
LAKSHIAMMAL
|
2902011WL023986
|
LAKSHIAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-010-010/454-A
(goonipalayam)
|
2902011000NRG23150720220925681
|
18/07/2022
|
VIJAYA
|
2902011WL023986
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-010-010/458-A
(goonipalayam)
|
2902011000NRG23150720220925682
|
18/07/2022
|
DHANALAKSHMI
|
2902011WL023986
|
DHANALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-010-010/465-A
(goonipalayam)
|
2902011000NRG23150720220925683
|
18/07/2022
|
SASIKALA
|
2902011WL023986
|
SASIKALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-010-010/468-A
(goonipalayam)
|
2902011000NRG23150720220925684
|
18/07/2022
|
MOORTHY
|
2902011WL023986
|
MOORTHY
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-010-010/469-a
(goonipalayam)
|
2902011000NRG23150720220925685
|
18/07/2022
|
JAYANTHI
|
2902011WL023986
|
JAYANTHI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-010-010/482-A
(goonipalayam)
|
2902011000NRG23150720220925686
|
18/07/2022
|
SAROJA
|
2902011WL023986
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-010-010/483-A
(goonipalayam)
|
2902011000NRG23150720220925687
|
18/07/2022
|
SHIYAMALA
|
2902011WL023986
|
SHIYAMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
POONDI
|
TN-02-011-010-010/488-a
(goonipalayam)
|
2902011000NRG23150720220925688
|
18/07/2022
|
VIJIYA
|
2902011WL023986
|
VIJIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-010-010/553-A
(goonipalayam)
|
2902011000NRG23150720220925689
|
18/07/2022
|
Meena
|
2902011WL023986
|
Meena
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-010-010/567-a
(goonipalayam)
|
2902011000NRG23150720220925690
|
18/07/2022
|
RANIYAMMA
|
2902011WL023986
|
RANIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-010-010/570-A
(goonipalayam)
|
2902011000NRG23150720220925691
|
18/07/2022
|
VIJAYAMMA
|
2902011WL023986
|
VIJAYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
POONDI
|
TN-02-011-010-010/571-a
(goonipalayam)
|
2902011000NRG23150720220925692
|
18/07/2022
|
Subramani
|
2902011WL023986
|
Subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
POONDI
|
TN-02-011-010-010/581-A
(goonipalayam)
|
2902011000NRG23150720220925693
|
18/07/2022
|
KARPAGAM
|
2902011WL023986
|
KARPAGAM
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
POONDI
|
TN-02-011-010-010/585-A
(goonipalayam)
|
2902011000NRG23150720220925694
|
18/07/2022
|
PUNITHA S
|
2902011WL023986
|
PUNITHA S
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
POONDI
|
TN-02-011-010-010/589-A
(goonipalayam)
|
2902011000NRG23150720220925695
|
18/07/2022
|
Savithiri
|
2902011WL023986
|
Savithiri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72063
|
72063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72063
|
72063
|
|
|
|
|
|
|
|