|
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-02-005-018-002/1005-A
(Kilmudalambedu)
|
2902005000NRG23080420220008088
|
08/04/2022
|
PRABHA
|
2902005WL000241
|
PRABHA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-018-002/613-B
(Kilmudalambedu)
|
2902005000NRG23080420220008096
|
08/04/2022
|
ATHILAKSHMI
|
2902005WL000241
|
ATHILAKSHMI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-002/670-B
(Kilmudalambedu)
|
2902005000NRG23080420220008097
|
08/04/2022
|
MANJULA
|
2902005WL000241
|
MANJULA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
04/05/2022
|
|
036264459
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-002/913-A
(Kilmudalambedu)
|
2902005000NRG23080420220008099
|
08/04/2022
|
CHANDRAMMAL
|
2902005WL000241
|
CHANDRAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHANDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-009/888-A
(Kilmudalambedu)
|
2902005000NRG23080420220008106
|
08/04/2022
|
KANNIYAMMAL
|
2902005WL000241
|
KANNIYAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-009/974-A
(Kilmudalambedu)
|
2902005000NRG23080420220008107
|
08/04/2022
|
VANI
|
2902005WL000241
|
VANI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
VANI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/509-A
(Kilmudalambedu)
|
2902005000NRG23080420220008109
|
08/04/2022
|
S DEVI
|
2902005WL000241
|
S DEVI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
S DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/510-A
(Kilmudalambedu)
|
2902005000NRG23080420220008110
|
08/04/2022
|
CHANDRAVADHANA
|
2902005WL000241
|
CHANDRAVADHANA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHANDRAVADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/511-A
(Kilmudalambedu)
|
2902005000NRG23080420220008111
|
08/04/2022
|
LATHA
|
2902005WL000241
|
LATHA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/512-A
(Kilmudalambedu)
|
2902005000NRG23080420220008112
|
08/04/2022
|
VARALAKSHMI
|
2902005WL000241
|
VARALAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/514-A
(Kilmudalambedu)
|
2902005000NRG23080420220008113
|
08/04/2022
|
RENUKA
|
2902005WL000241
|
RENUKA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/515-A
(Kilmudalambedu)
|
2902005000NRG23080420220008114
|
08/04/2022
|
LATHA
|
2902005WL000241
|
LATHA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/516-A
(Kilmudalambedu)
|
2902005000NRG23080420220008115
|
08/04/2022
|
ROJA
|
2902005WL000241
|
ROJA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264459
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/519-A
(Kilmudalambedu)
|
2902005000NRG23080420220008116
|
08/04/2022
|
MUNILAKSHMI
|
2902005WL000241
|
MUNILAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
MUNILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/520-A
(Kilmudalambedu)
|
2902005000NRG23080420220008117
|
08/04/2022
|
SUNDARAMOORTHY
|
2902005WL000241
|
SUNDARAMOORTHY
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/521-A
(Kilmudalambedu)
|
2902005000NRG23080420220008118
|
08/04/2022
|
PUSHPA
|
2902005WL000241
|
PUSHPA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/527-A
(Kilmudalambedu)
|
2902005000NRG23080420220008121
|
08/04/2022
|
LAKSHMI
|
2902005WL000241
|
LAKSHMI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/528-B
(Kilmudalambedu)
|
2902005000NRG23080420220008122
|
08/04/2022
|
SANKARAMMAL
|
2902005WL000241
|
SANKARAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/531-A
(Kilmudalambedu)
|
2902005000NRG23080420220008123
|
08/04/2022
|
MALLIGA
|
2902005WL000241
|
MALLIGA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/532-A
(Kilmudalambedu)
|
2902005000NRG23080420220008124
|
08/04/2022
|
RENUKA
|
2902005WL000241
|
RENUKA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
04/05/2022
|
|
036264459
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-018/533-A
(Kilmudalambedu)
|
2902005000NRG23080420220008125
|
08/04/2022
|
JOTHI
|
2902005WL000241
|
JOTHI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-018/534
(Kilmudalambedu)
|
2902005000NRG23080420220008126
|
08/04/2022
|
BAGHYAM
|
2902005WL000241
|
BAGHYAM
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264459
|
|
BAGHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-018/536-A
(Kilmudalambedu)
|
2902005000NRG23080420220008127
|
08/04/2022
|
SAROJA
|
2902005WL000241
|
SAROJA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
04/05/2022
|
|
036264459
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-018/541-A
(Kilmudalambedu)
|
2902005000NRG23080420220008128
|
08/04/2022
|
PADMA
|
2902005WL000241
|
PADMA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-018-018/544-A
(Kilmudalambedu)
|
2902005000NRG23080420220008129
|
08/04/2022
|
GUNA
|
2902005WL000241
|
GUNA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-018-018/553-A
(Kilmudalambedu)
|
2902005000NRG23080420220008130
|
08/04/2022
|
AMSA
|
2902005WL000241
|
AMSA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-018-018/554-A
(Kilmudalambedu)
|
2902005000NRG23080420220008131
|
08/04/2022
|
MRS.R.SAGUNTHALA
|
2902005WL000241
|
MRS.R.SAGUNTHALA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
MRS.R.SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-018-018/558-A
(Kilmudalambedu)
|
2902005000NRG23080420220008132
|
08/04/2022
|
M LALITHA
|
2902005WL000241
|
M LALITHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
04/05/2022
|
|
036264459
|
|
M LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-018-018/559-A
(Kilmudalambedu)
|
2902005000NRG23080420220008133
|
08/04/2022
|
ARAVALLI L T I
|
2902005WL000241
|
ARAVALLI L T I
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
ARAVALLI L T I
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-018-018/563-A
(Kilmudalambedu)
|
2902005000NRG23080420220008134
|
08/04/2022
|
GAJALAKSHMI
|
2902005WL000241
|
GAJALAKSHMI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-018-018/568-A
(Kilmudalambedu)
|
2902005000NRG23080420220008135
|
08/04/2022
|
SUGUNA
|
2902005WL000241
|
SUGUNA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-018-018/573-A
(Kilmudalambedu)
|
2902005000NRG23080420220008137
|
08/04/2022
|
VANITHA
|
2902005WL000241
|
VANITHA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-018-018/575-A
(Kilmudalambedu)
|
2902005000NRG23080420220008138
|
08/04/2022
|
CHITHRA
|
2902005WL000241
|
CHITHRA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-018-018/576-A
(Kilmudalambedu)
|
2902005000NRG23080420220008139
|
08/04/2022
|
RAJESHWARI
|
2902005WL000241
|
RAJESHWARI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-018-018/577-A
(Kilmudalambedu)
|
2902005000NRG23080420220008140
|
08/04/2022
|
LAKSHMI
|
2902005WL000241
|
LAKSHMI
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-018-018/578-A
(Kilmudalambedu)
|
2902005000NRG23080420220008141
|
08/04/2022
|
MANI
|
2902005WL000241
|
MANI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-018-018/579-A
(Kilmudalambedu)
|
2902005000NRG23080420220008142
|
08/04/2022
|
ALAMELU
|
2902005WL000241
|
ALAMELU
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-018-018/583-A
(Kilmudalambedu)
|
2902005000NRG23080420220008143
|
08/04/2022
|
VALLIYAMMAL
|
2902005WL000241
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264459
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-018-018/584-A
(Kilmudalambedu)
|
2902005000NRG23080420220008144
|
08/04/2022
|
SHANKAR
|
2902005WL000241
|
SHANKAR
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264459
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-018-018/589-A
(Kilmudalambedu)
|
2902005000NRG23080420220008147
|
08/04/2022
|
AMUTHA
|
2902005WL000241
|
AMUTHA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-018-018/591-A
(Kilmudalambedu)
|
2902005000NRG23080420220008148
|
08/04/2022
|
YASODHA
|
2902005WL000241
|
YASODHA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-018-018/592-A
(Kilmudalambedu)
|
2902005000NRG23080420220008149
|
08/04/2022
|
KUMARI
|
2902005WL000241
|
KUMARI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-018-018/594-A
(Kilmudalambedu)
|
2902005000NRG23080420220008151
|
08/04/2022
|
ELLAMMAL
|
2902005WL000241
|
ELLAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-018-018/594-A
(Kilmudalambedu)
|
2902005000NRG23080420220008150
|
08/04/2022
|
GOVINDAN M LTI
|
2902005WL000241
|
GOVINDAN M LTI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
GOVINDAN M LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-018-018/596-A
(Kilmudalambedu)
|
2902005000NRG23080420220008152
|
08/04/2022
|
PADMA
|
2902005WL000241
|
PADMA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-018-018/597-A
(Kilmudalambedu)
|
2902005000NRG23080420220008153
|
08/04/2022
|
NAGARATHINAM
|
2902005WL000241
|
NAGARATHINAM
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264459
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-018-018/598-A
(Kilmudalambedu)
|
2902005000NRG23080420220008154
|
08/04/2022
|
MARIYAMMAL
|
2902005WL000241
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
04/05/2022
|
|
036264459
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-018-018/599-A
(Kilmudalambedu)
|
2902005000NRG23080420220008155
|
08/04/2022
|
RATHINAMMAL
|
2902005WL000241
|
RATHINAMMAL
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264459
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-018-018/600-A
(Kilmudalambedu)
|
2902005000NRG23080420220008156
|
08/04/2022
|
VELLAIYAMMAL
|
2902005WL000241
|
VELLAIYAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-018-018/602-A
(Kilmudalambedu)
|
2902005000NRG23080420220008157
|
08/04/2022
|
NAGAMMAL
|
2902005WL000241
|
NAGAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-018-018/605-A
(Kilmudalambedu)
|
2902005000NRG23080420220008158
|
08/04/2022
|
PAPPATHI
|
2902005WL000241
|
PAPPATHI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-018-018/607-A
(Kilmudalambedu)
|
2902005000NRG23080420220008159
|
08/04/2022
|
CHENGAMMA
|
2902005WL000241
|
CHENGAMMA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-018-018/611-A
(Kilmudalambedu)
|
2902005000NRG23080420220008160
|
08/04/2022
|
SUMATHI
|
2902005WL000241
|
SUMATHI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-018-018/612-A
(Kilmudalambedu)
|
2902005000NRG23080420220008161
|
08/04/2022
|
MUNIYAMMAL
|
2902005WL000241
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-018-018/614-A
(Kilmudalambedu)
|
2902005000NRG23080420220008162
|
08/04/2022
|
KANAMMA
|
2902005WL000241
|
KANAMMA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
KANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-018-018/617-A
(Kilmudalambedu)
|
2902005000NRG23080420220008164
|
08/04/2022
|
VALLIAMMAL
|
2902005WL000241
|
VALLIAMMAL
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
04/05/2022
|
|
036264459
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-018-018/619-A
(Kilmudalambedu)
|
2902005000NRG23080420220008165
|
08/04/2022
|
ADHILAKSHMI
|
2902005WL000241
|
ADHILAKSHMI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
04/05/2022
|
|
036264459
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-018-018/625-A
(Kilmudalambedu)
|
2902005000NRG23080420220008166
|
08/04/2022
|
ETTIYAMMAL
|
2902005WL000241
|
ETTIYAMMAL
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
04/05/2022
|
|
036264459
|
|
ETTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-018-018/631-A
(Kilmudalambedu)
|
2902005000NRG23080420220008167
|
08/04/2022
|
PONNAMMAL
|
2902005WL000241
|
PONNAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-018-018/633-A
(Kilmudalambedu)
|
2902005000NRG23080420220008168
|
08/04/2022
|
GOVINDAN
|
2902005WL000241
|
GOVINDAN
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-018-018/664-A
(Kilmudalambedu)
|
2902005000NRG23080420220008169
|
08/04/2022
|
DEVI
|
2902005WL000241
|
DEVI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-018-018/669-A
(Kilmudalambedu)
|
2902005000NRG23080420220008170
|
08/04/2022
|
AMMU
|
2902005WL000241
|
AMMU
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-018-018/673-A
(Kilmudalambedu)
|
2902005000NRG23080420220008171
|
08/04/2022
|
B LAKSHMI
|
2902005WL000241
|
B LAKSHMI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-018-018/674-A
(Kilmudalambedu)
|
2902005000NRG23080420220008172
|
08/04/2022
|
LALITHA
|
2902005WL000241
|
LALITHA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264459
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-018-018/683-A
(Kilmudalambedu)
|
2902005000NRG23080420220008173
|
08/04/2022
|
MALLISHWARI
|
2902005WL000241
|
MALLISHWARI
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
04/05/2022
|
|
036264459
|
|
MALLISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-018-018/684-A
(Kilmudalambedu)
|
2902005000NRG23080420220008174
|
08/04/2022
|
KANAKAVALLI E
|
2902005WL000241
|
KANAKAVALLI E
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
04/05/2022
|
|
036264459
|
|
KANAKAVALLI E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-018-018/686-A
(Kilmudalambedu)
|
2902005000NRG23080420220008176
|
08/04/2022
|
KALIAMMAL
|
2902005WL000241
|
KALIAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-018-018/699-A
(Kilmudalambedu)
|
2902005000NRG23080420220008178
|
08/04/2022
|
RANI M MUNUSAMY
|
2902005WL000241
|
RANI M MUNUSAMY
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
RANI M MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-018-018/701-A
(Kilmudalambedu)
|
2902005000NRG23080420220008179
|
08/04/2022
|
MEERAMMA
|
2902005WL000241
|
MEERAMMA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
MEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-018-018/710-A
(Kilmudalambedu)
|
2902005000NRG23080420220008180
|
08/04/2022
|
LAKSHMI
|
2902005WL000241
|
LAKSHMI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264459
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-018-018/718-A
(Kilmudalambedu)
|
2902005000NRG23080420220008181
|
08/04/2022
|
BHAVANI
|
2902005WL000241
|
BHAVANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-018-018/719-B
(Kilmudalambedu)
|
2902005000NRG23080420220008182
|
08/04/2022
|
ETTIYAMMAL
|
2902005WL000241
|
ETTIYAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
ETTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-018-019/886-A
(Kilmudalambedu)
|
2902005000NRG23080420220008183
|
08/04/2022
|
JAGADEESHWARI
|
2902005WL000241
|
JAGADEESHWARI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
04/05/2022
|
|
036264459
|
|
JAGADEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-018-019/889-A
(Kilmudalambedu)
|
2902005000NRG23080420220008184
|
08/04/2022
|
KAVITHA
|
2902005WL000241
|
KAVITHA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
04/05/2022
|
|
036264459
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-018-019/896-A
(Kilmudalambedu)
|
2902005000NRG23080420220008185
|
08/04/2022
|
KALPANA
|
2902005WL000241
|
KALPANA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
04/05/2022
|
|
036264459
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-018-019/898-A
(Kilmudalambedu)
|
2902005000NRG23080420220008186
|
08/04/2022
|
MARIYAMMAL
|
2902005WL000241
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
04/05/2022
|
|
036264459
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-018-019/900-A
(Kilmudalambedu)
|
2902005000NRG23080420220008187
|
08/04/2022
|
AMIRTHAVALLI
|
2902005WL000241
|
AMIRTHAVALLI
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
04/05/2022
|
|
036264459
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57904
|
57904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57904
|
57904
|
|
|
|
|
|
|
|