|
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-02-005-023-002/219-B
(Mangalam)
|
2902005000NRG23140320232972017
|
17/03/2023
|
Mani
|
2902005WL072650
|
Mani
|
00048
|
BKID0008067
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/22-A
(Mangalam)
|
2902005000NRG23140320232972190
|
17/03/2023
|
Peyari basheer
|
2902005WL072650
|
Peyari basheer
|
00048
|
BKID0008067
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
Peyari basheer
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/235-A
(Mangalam)
|
2902005000NRG23140320232972207
|
17/03/2023
|
JAYANTHI
|
2902005WL072650
|
JAYANTHI
|
00048
|
BKID0008067
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/77-A
(Mangalam)
|
2902005000NRG23140320232972257
|
17/03/2023
|
SHABIYA AKBARBASHA
|
2902005WL072650
|
SHABIYA AKBARBASHA
|
00048
|
BKID0008067
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHABIYA AKBARBASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-023-002/120-B
(Mangalam)
|
2902005000NRG23140320232972015
|
17/03/2023
|
KANAGAMMAL
|
2902005WL072650
|
KANAGAMMAL
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-023-002/246-A
(Mangalam)
|
2902005000NRG23140320232972019
|
17/03/2023
|
Nagajothi
|
2902005WL072650
|
Nagajothi
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-023-002/273-A
(Mangalam)
|
2902005000NRG23140320232972020
|
17/03/2023
|
Vasantha
|
2902005WL072650
|
Vasantha
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-023-002/274-A
(Mangalam)
|
2902005000NRG23140320232972022
|
17/03/2023
|
Chithra
|
2902005WL072650
|
Chithra
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-023-002/289-A
(Mangalam)
|
2902005000NRG23140320232972027
|
17/03/2023
|
Vijayalakshmi
|
2902005WL072650
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/100-A
(Mangalam)
|
2902005000NRG23140320232972029
|
17/03/2023
|
PANCHALAI
|
2902005WL072650
|
PANCHALAI
|
00177
|
IOBA0000147
|
896
|
896
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/104-A
(Mangalam)
|
2902005000NRG23140320232972031
|
17/03/2023
|
Saradhammal
|
2902005WL072650
|
Saradhammal
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/108-A
(Mangalam)
|
2902005000NRG23140320232972033
|
17/03/2023
|
SANJUAMMAL G
|
2902005WL072650
|
SANJUAMMAL G
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANJUAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/11-A
(Mangalam)
|
2902005000NRG23140320232972035
|
17/03/2023
|
ERRAPPA V
|
2902005WL072650
|
ERRAPPA V
|
00177
|
IOBA0000147
|
448
|
448
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/110-A
(Mangalam)
|
2902005000NRG23140320232972037
|
17/03/2023
|
LEELAKUMARI V
|
2902005WL072650
|
LEELAKUMARI V
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
LEELAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-023-023/112-A
(Mangalam)
|
2902005000NRG23140320232972040
|
17/03/2023
|
ATHIAMMAL B
|
2902005WL072650
|
ATHIAMMAL B
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
ATHIAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-023-023/113-C
(Mangalam)
|
2902005000NRG23140320232972042
|
17/03/2023
|
AMUTHA C
|
2902005WL072650
|
AMUTHA C
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-023-023/114-A
(Mangalam)
|
2902005000NRG23140320232972044
|
17/03/2023
|
VIJAYA G
|
2902005WL072650
|
VIJAYA G
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-023-023/115-B
(Mangalam)
|
2902005000NRG23140320232972045
|
17/03/2023
|
JOTHI S
|
2902005WL072650
|
JOTHI S
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-023-023/116-A
(Mangalam)
|
2902005000NRG23140320232972047
|
17/03/2023
|
JAGATHA J
|
2902005WL072650
|
JAGATHA J
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAGATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-023-023/117-C
(Mangalam)
|
2902005000NRG23140320232972049
|
17/03/2023
|
MUNIYAMMAL V
|
2902005WL072650
|
MUNIYAMMAL V
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-023-023/118-B
(Mangalam)
|
2902005000NRG23140320232972050
|
17/03/2023
|
Suganya
|
2902005WL072650
|
Suganya
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-023-023/119-A
(Mangalam)
|
2902005000NRG23140320232972052
|
17/03/2023
|
MALIGA
|
2902005WL072650
|
MALIGA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-023-023/12-A
(Mangalam)
|
2902005000NRG23140320232972054
|
17/03/2023
|
SAROJA T NREGS
|
2902005WL072650
|
SAROJA T NREGS
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAROJA T NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-023-023/122-A
(Mangalam)
|
2902005000NRG23140320232972057
|
17/03/2023
|
Amulu R
|
2902005WL072650
|
Amulu R
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amulu R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-023-023/123-C
(Mangalam)
|
2902005000NRG23140320232972060
|
17/03/2023
|
MARIYAMMA
|
2902005WL072650
|
MARIYAMMA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-023-023/125-A
(Mangalam)
|
2902005000NRG23140320232972063
|
17/03/2023
|
M Porselvi
|
2902005WL072650
|
M Porselvi
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
M Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-023-023/126-A
(Mangalam)
|
2902005000NRG23140320232972066
|
17/03/2023
|
Sarasu B
|
2902005WL072650
|
Sarasu B
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-023-023/128-a
(Mangalam)
|
2902005000NRG23140320232972074
|
17/03/2023
|
KAMALAMMAL K
|
2902005WL072650
|
KAMALAMMAL K
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAMALAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-023-023/130-a
(Mangalam)
|
2902005000NRG23140320232972078
|
17/03/2023
|
KISTAMMAL
|
2902005WL072650
|
KISTAMMAL
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
KISTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-023-023/131-a
(Mangalam)
|
2902005000NRG23140320232972081
|
17/03/2023
|
Lakshmi S
|
2902005WL072650
|
Lakshmi S
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-023-023/132-a
(Mangalam)
|
2902005000NRG23140320232972083
|
17/03/2023
|
Manjula R
|
2902005WL072650
|
Manjula R
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-023-023/136-a
(Mangalam)
|
2902005000NRG23140320232972087
|
17/03/2023
|
Sumathi S
|
2902005WL072650
|
Sumathi S
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-023-023/137-a
(Mangalam)
|
2902005000NRG23140320232972089
|
17/03/2023
|
Kala J
|
2902005WL072650
|
Kala J
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-023-023/140-A
(Mangalam)
|
2902005000NRG23140320232972092
|
17/03/2023
|
MARI
|
2902005WL072650
|
MARI
|
00177
|
IOBA0000147
|
896
|
896
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Gummidipoondi
|
TN-02-005-023-023/142-C
(Mangalam)
|
2902005000NRG23140320232972093
|
17/03/2023
|
THULASI N
|
2902005WL072650
|
THULASI N
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
THULASI N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-023-023/146-a
(Mangalam)
|
2902005000NRG23140320232972095
|
17/03/2023
|
S ATHIAMMAL NREGS
|
2902005WL072650
|
S ATHIAMMAL NREGS
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
S ATHIAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-023-023/147-a
(Mangalam)
|
2902005000NRG23140320232972098
|
17/03/2023
|
CHINAPONNU S
|
2902005WL072650
|
CHINAPONNU S
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINAPONNU S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-023-023/149-A
(Mangalam)
|
2902005000NRG23140320232972102
|
17/03/2023
|
MEENA
|
2902005WL072650
|
MEENA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-023-023/15-A
(Mangalam)
|
2902005000NRG23140320232972109
|
17/03/2023
|
PRAMILA M
|
2902005WL072650
|
PRAMILA M
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
PRAMILA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-023-023/151-a
(Mangalam)
|
2902005000NRG23140320232972113
|
17/03/2023
|
rani
|
2902005WL072650
|
rani
|
00177
|
IOBA0000147
|
223
|
223
|
Processed
|
31/03/2023
|
|
025730281
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-023-023/158-D
(Mangalam)
|
2902005000NRG23140320232972118
|
17/03/2023
|
VASUKI
|
2902005WL072650
|
VASUKI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-023-023/161-D
(Mangalam)
|
2902005000NRG23140320232972120
|
17/03/2023
|
KALYANI P
|
2902005WL072650
|
KALYANI P
|
00177
|
IOBA0000147
|
446
|
446
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI P
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-023-023/165-D
(Mangalam)
|
2902005000NRG23140320232972121
|
17/03/2023
|
NAGAVALLI S
|
2902005WL072650
|
NAGAVALLI S
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
NAGAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-023-023/167-A
(Mangalam)
|
2902005000NRG23140320232972124
|
17/03/2023
|
Lakshmi
|
2902005WL072650
|
Lakshmi
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-023-023/170-A
(Mangalam)
|
2902005000NRG23140320232972126
|
17/03/2023
|
Ramalingam
|
2902005WL072650
|
Ramalingam
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-023-023/171-A
(Mangalam)
|
2902005000NRG23140320232972128
|
17/03/2023
|
KASTHURI
|
2902005WL072650
|
KASTHURI
|
00177
|
IOBA0000147
|
446
|
446
|
Processed
|
31/03/2023
|
|
025730281
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-023-023/172-A
(Mangalam)
|
2902005000NRG23140320232972129
|
17/03/2023
|
Kanchana
|
2902005WL072650
|
Kanchana
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-023-023/174-A
(Mangalam)
|
2902005000NRG23140320232972132
|
17/03/2023
|
CHITRA
|
2902005WL072650
|
CHITRA
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-023-023/175-A
(Mangalam)
|
2902005000NRG23140320232972134
|
17/03/2023
|
USHA
|
2902005WL072650
|
USHA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-023-023/176-A
(Mangalam)
|
2902005000NRG23140320232972137
|
17/03/2023
|
Amulu
|
2902005WL072650
|
Amulu
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-023-023/179-A
(Mangalam)
|
2902005000NRG23140320232972142
|
17/03/2023
|
Arumugam
|
2902005WL072650
|
Arumugam
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-023-023/18-a
(Mangalam)
|
2902005000NRG23140320232972145
|
17/03/2023
|
JERINA
|
2902005WL072650
|
JERINA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-023-023/181-B
(Mangalam)
|
2902005000NRG23140320232972149
|
17/03/2023
|
YAMUNA
|
2902005WL072650
|
YAMUNA
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-023-023/182-A
(Mangalam)
|
2902005000NRG23140320232972151
|
17/03/2023
|
PAZHANI
|
2902005WL072650
|
PAZHANI
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAZHANI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-023-023/187-A
(Mangalam)
|
2902005000NRG23140320232972152
|
17/03/2023
|
Lalitha
|
2902005WL072650
|
Lalitha
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-023-023/188-A
(Mangalam)
|
2902005000NRG23140320232972154
|
17/03/2023
|
SUGUNA
|
2902005WL072650
|
SUGUNA
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-023-023/189-A
(Mangalam)
|
2902005000NRG23140320232972155
|
17/03/2023
|
Munusamy
|
2902005WL072650
|
Munusamy
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-023-023/19-A
(Mangalam)
|
2902005000NRG23140320232972158
|
17/03/2023
|
KALA
|
2902005WL072650
|
KALA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-023-023/192-A
(Mangalam)
|
2902005000NRG23140320232972160
|
17/03/2023
|
MALLIGA
|
2902005WL072650
|
MALLIGA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-023-023/193-A
(Mangalam)
|
2902005000NRG23140320232972161
|
17/03/2023
|
VIJAYA
|
2902005WL072650
|
VIJAYA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-023-023/2-A
(Mangalam)
|
2902005000NRG23140320232972163
|
17/03/2023
|
MALLI
|
2902005WL072650
|
MALLI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-023-023/20-A
(Mangalam)
|
2902005000NRG23140320232972165
|
17/03/2023
|
JAYAPRADHA L
|
2902005WL072650
|
JAYAPRADHA L
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYAPRADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-023-023/200-A
(Mangalam)
|
2902005000NRG23140320232972168
|
17/03/2023
|
HEMAVATHI
|
2902005WL072650
|
HEMAVATHI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-023-023/201-A
(Mangalam)
|
2902005000NRG23140320232972170
|
17/03/2023
|
LOGANAYAGI
|
2902005WL072650
|
LOGANAYAGI
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
LOGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-023-023/202-A
(Mangalam)
|
2902005000NRG23140320232972171
|
17/03/2023
|
SUMATHI
|
2902005WL072650
|
SUMATHI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-023-023/203-A
(Mangalam)
|
2902005000NRG23140320232972173
|
17/03/2023
|
Sasi
|
2902005WL072650
|
Sasi
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-023-023/205-A
(Mangalam)
|
2902005000NRG23140320232972174
|
17/03/2023
|
Nirmala
|
2902005WL072650
|
Nirmala
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-023-023/208-A
(Mangalam)
|
2902005000NRG23140320232972176
|
17/03/2023
|
MUNIYAMMAL
|
2902005WL072650
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-023-023/209-A
(Mangalam)
|
2902005000NRG23140320232972179
|
17/03/2023
|
bujjiyammal
|
2902005WL072650
|
bujjiyammal
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
bujjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-023-023/210-A
(Mangalam)
|
2902005000NRG23140320232972182
|
17/03/2023
|
SUGUNTHALA
|
2902005WL072650
|
SUGUNTHALA
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNTHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Gummidipoondi
|
TN-02-005-023-023/213-A
(Mangalam)
|
2902005000NRG23140320232972184
|
17/03/2023
|
Kathirvelan
|
2902005WL072650
|
Kathirvelan
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kathirvelan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-023-023/216-A
(Mangalam)
|
2902005000NRG23140320232972185
|
17/03/2023
|
DEVI
|
2902005WL072650
|
DEVI
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Gummidipoondi
|
TN-02-005-023-023/217-A
(Mangalam)
|
2902005000NRG23140320232972188
|
17/03/2023
|
NAVAMANI
|
2902005WL072650
|
NAVAMANI
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-023-023/220-A
(Mangalam)
|
2902005000NRG23140320232972192
|
17/03/2023
|
RAJATHY
|
2902005WL072650
|
RAJATHY
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-023-023/222-B
(Mangalam)
|
2902005000NRG23140320232972194
|
17/03/2023
|
JAYALASMI
|
2902005WL072650
|
JAYALASMI
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYALASMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-023-023/223-A
(Mangalam)
|
2902005000NRG23140320232972196
|
17/03/2023
|
SAMINATHAN
|
2902005WL072650
|
SAMINATHAN
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-023-023/226-A
(Mangalam)
|
2902005000NRG23140320232972198
|
17/03/2023
|
PREMA
|
2902005WL072650
|
PREMA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Gummidipoondi
|
TN-02-005-023-023/227-A
(Mangalam)
|
2902005000NRG23140320232972200
|
17/03/2023
|
RAJAKUMARI
|
2902005WL072650
|
RAJAKUMARI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-023-023/229-A
(Mangalam)
|
2902005000NRG23140320232972201
|
17/03/2023
|
saratha
|
2902005WL072650
|
saratha
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-023-023/23-A
(Mangalam)
|
2902005000NRG23140320232972205
|
17/03/2023
|
V MALLI NREGS
|
2902005WL072650
|
V MALLI NREGS
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
V MALLI NREGS
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-023-023/245-A
(Mangalam)
|
2902005000NRG23140320232972208
|
17/03/2023
|
Senchamma
|
2902005WL072650
|
Senchamma
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Senchamma
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-023-023/248-A
(Mangalam)
|
2902005000NRG23140320232972209
|
17/03/2023
|
Bhavani
|
2902005WL072650
|
Bhavani
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-023-023/25-A
(Mangalam)
|
2902005000NRG23140320232972210
|
17/03/2023
|
R JANAKI NREGS
|
2902005WL072650
|
R JANAKI NREGS
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
R JANAKI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-023-023/26-A
(Mangalam)
|
2902005000NRG23140320232972211
|
17/03/2023
|
S PUSHPA NREGS
|
2902005WL072650
|
S PUSHPA NREGS
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
S PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-023-023/261-A
(Mangalam)
|
2902005000NRG23140320232972212
|
17/03/2023
|
VARALAKSHMI
|
2902005WL072650
|
VARALAKSHMI
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-023-023/264-A
(Mangalam)
|
2902005000NRG23140320232972213
|
17/03/2023
|
ANITHA
|
2902005WL072650
|
ANITHA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-023-023/269-A
(Mangalam)
|
2902005000NRG23140320232972214
|
17/03/2023
|
BHARATHI
|
2902005WL072650
|
BHARATHI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
88
|
Gummidipoondi
|
TN-02-005-023-023/279-A
(Mangalam)
|
2902005000NRG23140320232972215
|
17/03/2023
|
Saminathan
|
2902005WL072650
|
Saminathan
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-023-023/28-A
(Mangalam)
|
2902005000NRG23140320232972216
|
17/03/2023
|
S KALA NREGS
|
2902005WL072650
|
S KALA NREGS
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
S KALA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-023-023/29-A
(Mangalam)
|
2902005000NRG23140320232972217
|
17/03/2023
|
V GOWRI NREGS
|
2902005WL072650
|
V GOWRI NREGS
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
V GOWRI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-023-023/30-A
(Mangalam)
|
2902005000NRG23140320232972218
|
17/03/2023
|
K VENDA NREGS
|
2902005WL072650
|
K VENDA NREGS
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
K VENDA NREGS
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gummidipoondi
|
TN-02-005-023-023/31-A
(Mangalam)
|
2902005000NRG23140320232972219
|
17/03/2023
|
VENKATAMMA
|
2902005WL072650
|
VENKATAMMA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-023-023/32-A
(Mangalam)
|
2902005000NRG23140320232972220
|
17/03/2023
|
SIVAKUMAR
|
2902005WL072650
|
SIVAKUMAR
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-023-023/36-A
(Mangalam)
|
2902005000NRG23140320232972221
|
17/03/2023
|
RAVI
|
2902005WL072650
|
RAVI
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-023-023/38-A
(Mangalam)
|
2902005000NRG23140320232972222
|
17/03/2023
|
SAROJA
|
2902005WL072650
|
SAROJA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-023-023/39-A
(Mangalam)
|
2902005000NRG23140320232972223
|
17/03/2023
|
CHITRA WO ELUMALAI
|
2902005WL072650
|
CHITRA WO ELUMALAI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA WO ELUMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Gummidipoondi
|
TN-02-005-023-023/40-A
(Mangalam)
|
2902005000NRG23140320232972224
|
17/03/2023
|
MUNIYAMMAL P
|
2902005WL072650
|
MUNIYAMMAL P
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-023-023/43-A
(Mangalam)
|
2902005000NRG23140320232972226
|
17/03/2023
|
SUDHA
|
2902005WL072650
|
SUDHA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-023-023/44-A
(Mangalam)
|
2902005000NRG23140320232972227
|
17/03/2023
|
PAPPA
|
2902005WL072650
|
PAPPA
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-023-023/45-A
(Mangalam)
|
2902005000NRG23140320232972228
|
17/03/2023
|
MANGAI P
|
2902005WL072650
|
MANGAI P
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANGAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-023-023/46-A
(Mangalam)
|
2902005000NRG23140320232972229
|
17/03/2023
|
RANI
|
2902005WL072650
|
RANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-023-023/47-A
(Mangalam)
|
2902005000NRG23140320232972230
|
17/03/2023
|
ANNAMMAL
|
2902005WL072650
|
ANNAMMAL
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23140320232972232
|
17/03/2023
|
LAKSHMI
|
2902005WL072650
|
LAKSHMI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23140320232972231
|
17/03/2023
|
P KANNAN
|
2902005WL072650
|
P KANNAN
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
P KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-023-023/5-A
(Mangalam)
|
2902005000NRG23140320232972233
|
17/03/2023
|
PARVATHI
|
2902005WL072650
|
PARVATHI
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-023-023/50-A
(Mangalam)
|
2902005000NRG23140320232972234
|
17/03/2023
|
K RAJAKUMARI
|
2902005WL072650
|
K RAJAKUMARI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
K RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Gummidipoondi
|
TN-02-005-023-023/55-A
(Mangalam)
|
2902005000NRG23140320232972235
|
17/03/2023
|
ANJULA
|
2902005WL072650
|
ANJULA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Gummidipoondi
|
TN-02-005-023-023/56-A
(Mangalam)
|
2902005000NRG23140320232972236
|
17/03/2023
|
VASUKI
|
2902005WL072650
|
VASUKI
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Gummidipoondi
|
TN-02-005-023-023/59-A
(Mangalam)
|
2902005000NRG23140320232972237
|
17/03/2023
|
MEGALA
|
2902005WL072650
|
MEGALA
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-023-023/60-A
(Mangalam)
|
2902005000NRG23140320232972238
|
17/03/2023
|
SUNDARI
|
2902005WL072650
|
SUNDARI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-023-023/62-A
(Mangalam)
|
2902005000NRG23140320232972240
|
17/03/2023
|
UMA P
|
2902005WL072650
|
UMA P
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Gummidipoondi
|
TN-02-005-023-023/64-A
(Mangalam)
|
2902005000NRG23140320232972242
|
17/03/2023
|
Thayaramma
|
2902005WL072650
|
Thayaramma
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thayaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-023-023/69-A
(Mangalam)
|
2902005000NRG23140320232972249
|
17/03/2023
|
Gowri
|
2902005WL072650
|
Gowri
|
00177
|
IOBA0000147
|
446
|
446
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-023-023/7-A
(Mangalam)
|
2902005000NRG23140320232972251
|
17/03/2023
|
V.RATHA NREGS
|
2902005WL072650
|
V.RATHA NREGS
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
31/03/2023
|
|
025730281
|
|
V.RATHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-023-023/70-A
(Mangalam)
|
2902005000NRG23140320232972254
|
17/03/2023
|
KISTAN G
|
2902005WL072650
|
KISTAN G
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
KISTAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-023-023/73-A
(Mangalam)
|
2902005000NRG23140320232972255
|
17/03/2023
|
jayanthi
|
2902005WL072650
|
jayanthi
|
00177
|
IOBA0000147
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730281
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-023-023/76-A
(Mangalam)
|
2902005000NRG23140320232972256
|
17/03/2023
|
RAMIJABI
|
2902005WL072650
|
RAMIJABI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMIJABI
|
BANK OF INDIA(508505)
|
|
118
|
Gummidipoondi
|
TN-02-005-023-023/78-A
(Mangalam)
|
2902005000NRG23140320232972258
|
17/03/2023
|
P.LLALITHA
|
2902005WL072650
|
P.LLALITHA
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.LLALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-023-023/79-A
(Mangalam)
|
2902005000NRG23140320232972260
|
17/03/2023
|
R.SUMATHI
|
2902005WL072650
|
R.SUMATHI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
31/03/2023
|
|
025730281
|
|
R.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-023-023/8-A
(Mangalam)
|
2902005000NRG23140320232972263
|
17/03/2023
|
M.DURGA
|
2902005WL072650
|
M.DURGA
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gummidipoondi
|
TN-02-005-023-023/80-A
(Mangalam)
|
2902005000NRG23140320232972268
|
17/03/2023
|
S LALLI
|
2902005WL072650
|
S LALLI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
S LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-023-023/81-A
(Mangalam)
|
2902005000NRG23140320232972276
|
17/03/2023
|
B VASANTHI
|
2902005WL072650
|
B VASANTHI
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
B VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gummidipoondi
|
TN-02-005-023-023/83-A
(Mangalam)
|
2902005000NRG23140320232972281
|
17/03/2023
|
A DHANAM NREGS
|
2902005WL072650
|
A DHANAM NREGS
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
A DHANAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-023-023/84-A
(Mangalam)
|
2902005000NRG23140320232972285
|
17/03/2023
|
MRS NAGARATHINAM T
|
2902005WL072650
|
MRS NAGARATHINAM T
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
MRS NAGARATHINAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-023-023/87-A
(Mangalam)
|
2902005000NRG23140320232972287
|
17/03/2023
|
SELVI P
|
2902005WL072650
|
SELVI P
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummidipoondi
|
TN-02-005-023-023/88-A
(Mangalam)
|
2902005000NRG23140320232972290
|
17/03/2023
|
KARPAGAM M NREGS
|
2902005WL072650
|
KARPAGAM M NREGS
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
KARPAGAM M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-023-023/9-A
(Mangalam)
|
2902005000NRG23140320232972292
|
17/03/2023
|
VALLIAMMAL
|
2902005WL072650
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730281
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gummidipoondi
|
TN-02-005-023-023/93-A
(Mangalam)
|
2902005000NRG23140320232972294
|
17/03/2023
|
P LAKSHMI NREGS
|
2902005WL072650
|
P LAKSHMI NREGS
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
P LAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gummidipoondi
|
TN-02-005-023-023/94-A
(Mangalam)
|
2902005000NRG23140320232972297
|
17/03/2023
|
valarmathi
|
2902005WL072650
|
valarmathi
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
31/03/2023
|
|
025730281
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gummidipoondi
|
TN-02-005-023-023/96-A
(Mangalam)
|
2902005000NRG23140320232972300
|
17/03/2023
|
BUJJIYAMMAL
|
2902005WL072650
|
BUJJIYAMMAL
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
31/03/2023
|
|
025730281
|
|
BUJJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gummidipoondi
|
TN-02-005-023-023/97-A
(Mangalam)
|
2902005000NRG23140320232972303
|
17/03/2023
|
BOOPATHI
|
2902005WL072650
|
BOOPATHI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gummidipoondi
|
TN-02-005-023-024/145-B
(Mangalam)
|
2902005000NRG23140320232972304
|
17/03/2023
|
KAWANAMMAL
|
2902005WL072650
|
KAWANAMMAL
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAWANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Gummidipoondi
|
TN-02-005-023-024/207-A
(Mangalam)
|
2902005000NRG23140320232972306
|
17/03/2023
|
Ganasowdhar
|
2902005WL072650
|
Ganasowdhar
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganasowdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Gummidipoondi
|
TN-02-005-023-024/243-A
(Mangalam)
|
2902005000NRG23140320232972309
|
17/03/2023
|
RANIYAMMAL
|
2902005WL072650
|
RANIYAMMAL
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gummidipoondi
|
TN-02-005-023-024/271-A
(Mangalam)
|
2902005000NRG23140320232972312
|
17/03/2023
|
LAKSHMI
|
2902005WL072650
|
LAKSHMI
|
00177
|
IOBA0000147
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99804
|
99804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102935
|
102935
|
|
|
|
|
|
|
|