|
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-02-005-018-019/1030-A
(Kilmudalambedu)
|
2902005000NRG23100520220221324
|
10/05/2022
|
VANITHA
|
2902005WL006243
|
VANITHA
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-018-006/981-A
(Kilmudalambedu)
|
2902005000NRG23100520220221258
|
10/05/2022
|
kala
|
2902005WL006243
|
kala
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/165-A
(Kilmudalambedu)
|
2902005000NRG23100520220221260
|
10/05/2022
|
S VALLIYAMMAL
|
2902005WL006243
|
S VALLIYAMMAL
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
S VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/167-A
(Kilmudalambedu)
|
2902005000NRG23100520220221261
|
10/05/2022
|
KASTHURI
|
2902005WL006243
|
KASTHURI
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/169-A
(Kilmudalambedu)
|
2902005000NRG23100520220221262
|
10/05/2022
|
K VITLA
|
2902005WL006243
|
K VITLA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
K VITLA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/170-A
(Kilmudalambedu)
|
2902005000NRG23100520220221263
|
10/05/2022
|
PACHAIYAMMAL
|
2902005WL006243
|
PACHAIYAMMAL
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/173-A
(Kilmudalambedu)
|
2902005000NRG23100520220221264
|
10/05/2022
|
MANJULA
|
2902005WL006243
|
MANJULA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/174-A
(Kilmudalambedu)
|
2902005000NRG23100520220221265
|
10/05/2022
|
MEERA
|
2902005WL006243
|
MEERA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/175-A
(Kilmudalambedu)
|
2902005000NRG23100520220221266
|
10/05/2022
|
MANJULA
|
2902005WL006243
|
MANJULA
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/180-A
(Kilmudalambedu)
|
2902005000NRG23100520220221267
|
10/05/2022
|
MRS.D.AMIRTHAVALLI
|
2902005WL006243
|
MRS.D.AMIRTHAVALLI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS.D.AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/182-A
(Kilmudalambedu)
|
2902005000NRG23100520220221268
|
10/05/2022
|
MRS MURUGAMMAL
|
2902005WL006243
|
MRS MURUGAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/183-A
(Kilmudalambedu)
|
2902005000NRG23100520220221269
|
10/05/2022
|
E MUNIYAMMAL
|
2902005WL006243
|
E MUNIYAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
E MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/187-A
(Kilmudalambedu)
|
2902005000NRG23100520220221270
|
10/05/2022
|
D UMA
|
2902005WL006243
|
D UMA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
D UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/191-A
(Kilmudalambedu)
|
2902005000NRG23100520220221271
|
10/05/2022
|
M KANNIYAMMAL
|
2902005WL006243
|
M KANNIYAMMAL
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
M KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/193-A
(Kilmudalambedu)
|
2902005000NRG23100520220221272
|
10/05/2022
|
KATTAMMAL M
|
2902005WL006243
|
KATTAMMAL M
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATTAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/200-A
(Kilmudalambedu)
|
2902005000NRG23100520220221273
|
10/05/2022
|
SAROJA
|
2902005WL006243
|
SAROJA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/203-A
(Kilmudalambedu)
|
2902005000NRG23100520220221274
|
10/05/2022
|
PARIMALA
|
2902005WL006243
|
PARIMALA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/204-A
(Kilmudalambedu)
|
2902005000NRG23100520220221275
|
10/05/2022
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
2902005WL006243
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/208-A
(Kilmudalambedu)
|
2902005000NRG23100520220221277
|
10/05/2022
|
P VANAJA
|
2902005WL006243
|
P VANAJA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/215-A
(Kilmudalambedu)
|
2902005000NRG23100520220221278
|
10/05/2022
|
S RANI
|
2902005WL006243
|
S RANI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-018/216-A
(Kilmudalambedu)
|
2902005000NRG23100520220221279
|
10/05/2022
|
JOTHI
|
2902005WL006243
|
JOTHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-018/222-A
(Kilmudalambedu)
|
2902005000NRG23100520220221281
|
10/05/2022
|
PADMA
|
2902005WL006243
|
PADMA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-018/224-A
(Kilmudalambedu)
|
2902005000NRG23100520220221282
|
10/05/2022
|
PADMA
|
2902005WL006243
|
PADMA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-018/239-A
(Kilmudalambedu)
|
2902005000NRG23100520220221283
|
10/05/2022
|
G DHANGAMMAL
|
2902005WL006243
|
G DHANGAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
G DHANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-018-018/242-A
(Kilmudalambedu)
|
2902005000NRG23100520220221284
|
10/05/2022
|
M KUPPAMMAL
|
2902005WL006243
|
M KUPPAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-018-018/243-A
(Kilmudalambedu)
|
2902005000NRG23100520220221285
|
10/05/2022
|
S NAGOMI
|
2902005WL006243
|
S NAGOMI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-018-018/248-A
(Kilmudalambedu)
|
2902005000NRG23100520220221287
|
10/05/2022
|
K GANAMMAL
|
2902005WL006243
|
K GANAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-018-018/249-A
(Kilmudalambedu)
|
2902005000NRG23100520220221288
|
10/05/2022
|
S ELLAMMAL
|
2902005WL006243
|
S ELLAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-018-018/252-A
(Kilmudalambedu)
|
2902005000NRG23100520220221289
|
10/05/2022
|
SHALINI
|
2902005WL006243
|
SHALINI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-018-018/285-A
(Kilmudalambedu)
|
2902005000NRG23100520220221291
|
10/05/2022
|
M ANURADHA
|
2902005WL006243
|
M ANURADHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-018-018/295-A
(Kilmudalambedu)
|
2902005000NRG23100520220221292
|
10/05/2022
|
SUJATHA
|
2902005WL006243
|
SUJATHA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-018-018/347-A
(Kilmudalambedu)
|
2902005000NRG23100520220221293
|
10/05/2022
|
DEVAKI
|
2902005WL006243
|
DEVAKI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-018-018/357-A
(Kilmudalambedu)
|
2902005000NRG23100520220221294
|
10/05/2022
|
SAGAJAM
|
2902005WL006243
|
SAGAJAM
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-018-018/392-A
(Kilmudalambedu)
|
2902005000NRG23100520220221296
|
10/05/2022
|
ANDAL
|
2902005WL006243
|
ANDAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-018-018/416-A
(Kilmudalambedu)
|
2902005000NRG23100520220221297
|
10/05/2022
|
P BHAVANI
|
2902005WL006243
|
P BHAVANI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
P BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-018-018/416-A
(Kilmudalambedu)
|
2902005000NRG23100520220221298
|
10/05/2022
|
PALAYAM
|
2902005WL006243
|
PALAYAM
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-018-018/419-A
(Kilmudalambedu)
|
2902005000NRG23100520220221299
|
10/05/2022
|
K.VANAMAIL
|
2902005WL006243
|
K.VANAMAIL
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.VANAMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-018-018/449-A
(Kilmudalambedu)
|
2902005000NRG23100520220221300
|
10/05/2022
|
GEETHA
|
2902005WL006243
|
GEETHA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-018-018/635-A
(Kilmudalambedu)
|
2902005000NRG23100520220221301
|
10/05/2022
|
VASANTHA
|
2902005WL006243
|
VASANTHA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-018-018/650-a
(Kilmudalambedu)
|
2902005000NRG23100520220221302
|
10/05/2022
|
SARASVATHI
|
2902005WL006243
|
SARASVATHI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-018-018/651-a
(Kilmudalambedu)
|
2902005000NRG23100520220221303
|
10/05/2022
|
GAJALAKSHMI
|
2902005WL006243
|
GAJALAKSHMI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-018-018/657-A
(Kilmudalambedu)
|
2902005000NRG23100520220221304
|
10/05/2022
|
M SELVI
|
2902005WL006243
|
M SELVI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-018-018/677-A
(Kilmudalambedu)
|
2902005000NRG23100520220221305
|
10/05/2022
|
SAROJA
|
2902005WL006243
|
SAROJA
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-018-018/704-a
(Kilmudalambedu)
|
2902005000NRG23100520220221306
|
10/05/2022
|
M ELUMALAI
|
2902005WL006243
|
M ELUMALAI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
M ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-018-018/715-a
(Kilmudalambedu)
|
2902005000NRG23100520220221307
|
10/05/2022
|
MRS.P.CHENGAMMAL
|
2902005WL006243
|
MRS.P.CHENGAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS.P.CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-018-018/730-A
(Kilmudalambedu)
|
2902005000NRG23100520220221308
|
10/05/2022
|
ARULMOZHI S
|
2902005WL006243
|
ARULMOZHI S
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-018-018/731-a
(Kilmudalambedu)
|
2902005000NRG23100520220221309
|
10/05/2022
|
GOMATHI M
|
2902005WL006243
|
GOMATHI M
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-018-018/732-a
(Kilmudalambedu)
|
2902005000NRG23100520220221310
|
10/05/2022
|
MARIYAMMAL
|
2902005WL006243
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-018-018/737-A
(Kilmudalambedu)
|
2902005000NRG23100520220221312
|
10/05/2022
|
GOWRI
|
2902005WL006243
|
GOWRI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-018-018/744-A
(Kilmudalambedu)
|
2902005000NRG23100520220221313
|
10/05/2022
|
AMAVASAI
|
2902005WL006243
|
AMAVASAI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-018-018/798-A
(Kilmudalambedu)
|
2902005000NRG23100520220221315
|
10/05/2022
|
SUSILA N
|
2902005WL006243
|
SUSILA N
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-018-018/805-A
(Kilmudalambedu)
|
2902005000NRG23100520220221316
|
10/05/2022
|
GOVINDAMMAL G
|
2902005WL006243
|
GOVINDAMMAL G
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-018-018/816-A
(Kilmudalambedu)
|
2902005000NRG23100520220221317
|
10/05/2022
|
VALLIYAMMAL
|
2902005WL006243
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-018-018/822-A
(Kilmudalambedu)
|
2902005000NRG23100520220221319
|
10/05/2022
|
ANUSUYA.E
|
2902005WL006243
|
ANUSUYA.E
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA.E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-018-018/867-A
(Kilmudalambedu)
|
2902005000NRG23100520220221321
|
10/05/2022
|
Jayamala
|
2902005WL006243
|
Jayamala
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-018-019/1022-A
(Kilmudalambedu)
|
2902005000NRG23100520220221323
|
10/05/2022
|
RAJAKUMARI
|
2902005WL006243
|
RAJAKUMARI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-018-019/827-A
(Kilmudalambedu)
|
2902005000NRG23100520220221330
|
10/05/2022
|
YASODHA
|
2902005WL006243
|
YASODHA
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-018-019/833-A
(Kilmudalambedu)
|
2902005000NRG23100520220221331
|
10/05/2022
|
NATARAJAN
|
2902005WL006243
|
NATARAJAN
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-018-019/844-A
(Kilmudalambedu)
|
2902005000NRG23100520220221333
|
10/05/2022
|
THANGAM
|
2902005WL006243
|
THANGAM
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-018-019/847-A
(Kilmudalambedu)
|
2902005000NRG23100520220221334
|
10/05/2022
|
PREMA
|
2902005WL006243
|
PREMA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-018-019/851-A
(Kilmudalambedu)
|
2902005000NRG23100520220221336
|
10/05/2022
|
RAJESHWARI
|
2902005WL006243
|
RAJESHWARI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-018-019/868-A
(Kilmudalambedu)
|
2902005000NRG23100520220221337
|
10/05/2022
|
Rejina
|
2902005WL006243
|
Rejina
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-018-019/890-A
(Kilmudalambedu)
|
2902005000NRG23100520220221339
|
10/05/2022
|
ETHIRAJAMMAL
|
2902005WL006243
|
ETHIRAJAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
ETHIRAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-018-019/891-A
(Kilmudalambedu)
|
2902005000NRG23100520220221340
|
10/05/2022
|
NAGAMANI
|
2902005WL006243
|
NAGAMANI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-018-019/899-A
(Kilmudalambedu)
|
2902005000NRG23100520220221341
|
10/05/2022
|
ANNAKILI
|
2902005WL006243
|
ANNAKILI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-018-019/915-A
(Kilmudalambedu)
|
2902005000NRG23100520220221342
|
10/05/2022
|
ANANDHI
|
2902005WL006243
|
ANANDHI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-018-019/916-A
(Kilmudalambedu)
|
2902005000NRG23100520220221343
|
10/05/2022
|
REVATHI
|
2902005WL006243
|
REVATHI
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-018-019/928-A
(Kilmudalambedu)
|
2902005000NRG23100520220221344
|
10/05/2022
|
MALLIGA
|
2902005WL006243
|
MALLIGA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56569
|
56569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57974
|
57974
|
|
|
|
|
|
|
|