|
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-02-005-046-001/104-B
(Padirivedu)
|
2902005000NRG23160720220950393
|
17/07/2022
|
SAROJA
|
2902005WL024569
|
SAROJA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/111-B
(Padirivedu)
|
2902005000NRG23160720220950394
|
17/07/2022
|
JYATHI W O VARADHAN
|
2902005WL024569
|
JYATHI W O VARADHAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
JYATHI W O VARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/113-B
(Padirivedu)
|
2902005000NRG23160720220950395
|
17/07/2022
|
MRS.ESAMMAL W O C.SEKAR
|
2902005WL024569
|
MRS.ESAMMAL W O C.SEKAR
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MRS.ESAMMAL W O C.SEKAR
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/114-A
(Padirivedu)
|
2902005000NRG23160720220950396
|
17/07/2022
|
SANTHI W ORAJENDRAN
|
2902005WL024569
|
SANTHI W ORAJENDRAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANTHI W ORAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/125-b
(Padirivedu)
|
2902005000NRG23160720220950397
|
17/07/2022
|
ANKAMMAL W O NAGARATHINAM
|
2902005WL024569
|
ANKAMMAL W O NAGARATHINAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANKAMMAL W O NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/129-A
(Padirivedu)
|
2902005000NRG23160720220950398
|
17/07/2022
|
SAROJA
|
2902005WL024569
|
SAROJA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-001/144-a
(Padirivedu)
|
2902005000NRG23160720220950400
|
17/07/2022
|
INDIRANI
|
2902005WL024569
|
INDIRANI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/144-a
(Padirivedu)
|
2902005000NRG23160720220950399
|
17/07/2022
|
Raghu
|
2902005WL024569
|
Raghu
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
014734061
|
|
Raghu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/145-a
(Padirivedu)
|
2902005000NRG23160720220950401
|
17/07/2022
|
RAVANAMMA
|
2902005WL024569
|
RAVANAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/148-B
(Padirivedu)
|
2902005000NRG23160720220950402
|
17/07/2022
|
AMBIKA W OYESURATHINAM
|
2902005WL024569
|
AMBIKA W OYESURATHINAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMBIKA W OYESURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/154-a
(Padirivedu)
|
2902005000NRG23160720220950403
|
17/07/2022
|
CHENGAMMAL W O.MASILAMANI
|
2902005WL024569
|
CHENGAMMAL W O.MASILAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHENGAMMAL W O.MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/155-b
(Padirivedu)
|
2902005000NRG23160720220950404
|
17/07/2022
|
GOWRI W O.THINPATHI
|
2902005WL024569
|
GOWRI W O.THINPATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI W O.THINPATHI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/156-B
(Padirivedu)
|
2902005000NRG23160720220950405
|
17/07/2022
|
LAKSHMI W O SIVAKUMAR
|
2902005WL024569
|
LAKSHMI W O SIVAKUMAR
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI W O SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/157-A
(Padirivedu)
|
2902005000NRG23160720220950406
|
17/07/2022
|
JANAKI
|
2902005WL024569
|
JANAKI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/160-B
(Padirivedu)
|
2902005000NRG23160720220950407
|
17/07/2022
|
KAMALAMMAL W O.CHELLAIAN
|
2902005WL024569
|
KAMALAMMAL W O.CHELLAIAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALAMMAL W O.CHELLAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/161-B
(Padirivedu)
|
2902005000NRG23160720220950408
|
17/07/2022
|
BOOSA W O BAKTHAVATCHALAM
|
2902005WL024569
|
BOOSA W O BAKTHAVATCHALAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
BOOSA W O BAKTHAVATCHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/165-B
(Padirivedu)
|
2902005000NRG23160720220950409
|
17/07/2022
|
RAJESWARI W O VEERAN
|
2902005WL024569
|
RAJESWARI W O VEERAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJESWARI W O VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/166-b
(Padirivedu)
|
2902005000NRG23160720220950410
|
17/07/2022
|
MARIYA
|
2902005WL024569
|
MARIYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/168-b
(Padirivedu)
|
2902005000NRG23160720220950411
|
17/07/2022
|
MARIYAMMA
|
2902005WL024569
|
MARIYAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/173-a
(Padirivedu)
|
2902005000NRG23160720220950412
|
17/07/2022
|
SUBBAMMA W O KRISHNAN
|
2902005WL024569
|
SUBBAMMA W O KRISHNAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBBAMMA W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/175-B
(Padirivedu)
|
2902005000NRG23160720220950413
|
17/07/2022
|
lakshmi
|
2902005WL024569
|
lakshmi
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/181-B
(Padirivedu)
|
2902005000NRG23160720220950414
|
17/07/2022
|
R MUNIYAMMA LTI
|
2902005WL024569
|
R MUNIYAMMA LTI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
R MUNIYAMMA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/198-A
(Padirivedu)
|
2902005000NRG23160720220950415
|
17/07/2022
|
Roja
|
2902005WL024569
|
Roja
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/204-B
(Padirivedu)
|
2902005000NRG23160720220950416
|
17/07/2022
|
RANI W O.GOPAL
|
2902005WL024569
|
RANI W O.GOPAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI W O.GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/208-B
(Padirivedu)
|
2902005000NRG23160720220950417
|
17/07/2022
|
MUNIYAMMAL
|
2902005WL024569
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-001/213-B
(Padirivedu)
|
2902005000NRG23160720220950418
|
17/07/2022
|
SAROJA W O MUNUSAMY
|
2902005WL024569
|
SAROJA W O MUNUSAMY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-001/215-A
(Padirivedu)
|
2902005000NRG23160720220950420
|
17/07/2022
|
CHANDRA W O.MUNUSWAMY
|
2902005WL024569
|
CHANDRA W O.MUNUSWAMY
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA W O.MUNUSWAMY
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-001/215-A
(Padirivedu)
|
2902005000NRG23160720220950419
|
17/07/2022
|
MUNUSWAMY S O.RAMAN
|
2902005WL024569
|
MUNUSWAMY S O.RAMAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNUSWAMY S O.RAMAN
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-001/22-B
(Padirivedu)
|
2902005000NRG23160720220950421
|
17/07/2022
|
PANJALAI W O.M G R
|
2902005WL024569
|
PANJALAI W O.M G R
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANJALAI W O.M G R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-001/283-b
(Padirivedu)
|
2902005000NRG23160720220950422
|
17/07/2022
|
PATHIMA
|
2902005WL024569
|
PATHIMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-001/286-A
(Padirivedu)
|
2902005000NRG23160720220950423
|
17/07/2022
|
MUNIYAMMAL
|
2902005WL024569
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-001/291-D
(Padirivedu)
|
2902005000NRG23160720220950424
|
17/07/2022
|
M CHITRA
|
2902005WL024569
|
M CHITRA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-001/324-b
(Padirivedu)
|
2902005000NRG23160720220950425
|
17/07/2022
|
LAKSHMI
|
2902005WL024569
|
LAKSHMI
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-001/336-B
(Padirivedu)
|
2902005000NRG23160720220950426
|
17/07/2022
|
KUPPAMMAL
|
2902005WL024569
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-001/352-b
(Padirivedu)
|
2902005000NRG23160720220950427
|
17/07/2022
|
R AMSA
|
2902005WL024569
|
R AMSA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
R AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-001/428-a
(Padirivedu)
|
2902005000NRG23160720220950428
|
17/07/2022
|
POLAMMA
|
2902005WL024569
|
POLAMMA
|
00177
|
IOBA0000627
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
014734061
|
|
POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-046-001/447-B
(Padirivedu)
|
2902005000NRG23160720220950429
|
17/07/2022
|
CHELLAMMA
|
2902005WL024569
|
CHELLAMMA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-046-001/45-B
(Padirivedu)
|
2902005000NRG23160720220950430
|
17/07/2022
|
RAJESHWARI W O MUNUSAMY
|
2902005WL024569
|
RAJESHWARI W O MUNUSAMY
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJESHWARI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-046-001/465-D
(Padirivedu)
|
2902005000NRG23160720220950431
|
17/07/2022
|
KARPAGAM
|
2902005WL024569
|
KARPAGAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-046-001/62-A
(Padirivedu)
|
2902005000NRG23160720220950432
|
17/07/2022
|
RANI
|
2902005WL024569
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-046-001/64-A
(Padirivedu)
|
2902005000NRG23160720220950433
|
17/07/2022
|
LAKSHMI W O RAVI
|
2902005WL024569
|
LAKSHMI W O RAVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-046-001/67-b
(Padirivedu)
|
2902005000NRG23160720220950434
|
17/07/2022
|
DIMPKKABADIYA W O.BASKNAR
|
2902005WL024569
|
DIMPKKABADIYA W O.BASKNAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
DIMPKKABADIYA W O.BASKNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-046-001/69-A
(Padirivedu)
|
2902005000NRG23160720220950435
|
17/07/2022
|
LALITHA
|
2902005WL024569
|
LALITHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-046-001/75-b
(Padirivedu)
|
2902005000NRG23160720220950436
|
17/07/2022
|
ANGAMAL
|
2902005WL024569
|
ANGAMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-046-001/79-b
(Padirivedu)
|
2902005000NRG23160720220950437
|
17/07/2022
|
INDIRAMMA W O YUVARAJ
|
2902005WL024569
|
INDIRAMMA W O YUVARAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRAMMA W O YUVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-046-001/90-b
(Padirivedu)
|
2902005000NRG23160720220950438
|
17/07/2022
|
G.PRABHAVATHY D O G.GANGAIAH
|
2902005WL024569
|
G.PRABHAVATHY D O G.GANGAIAH
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
G.PRABHAVATHY D O G.GANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-046-001/94-a
(Padirivedu)
|
2902005000NRG23160720220950439
|
17/07/2022
|
M RAMAN
|
2902005WL024569
|
M RAMAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
M RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-046-046/101-A
(Padirivedu)
|
2902005000NRG23160720220950440
|
17/07/2022
|
RAVANAMMAL
|
2902005WL024569
|
RAVANAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-046-046/102-A
(Padirivedu)
|
2902005000NRG23160720220950441
|
17/07/2022
|
MANGAMMA W O.CHANDIRAN
|
2902005WL024569
|
MANGAMMA W O.CHANDIRAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANGAMMA W O.CHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-046-046/108-A
(Padirivedu)
|
2902005000NRG23160720220950442
|
17/07/2022
|
DHANAM W O SEKAR
|
2902005WL024569
|
DHANAM W O SEKAR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANAM W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-046-046/119-A
(Padirivedu)
|
2902005000NRG23160720220950443
|
17/07/2022
|
SAMANDHI W O.NAGAARAJ
|
2902005WL024569
|
SAMANDHI W O.NAGAARAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAMANDHI W O.NAGAARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-046-046/132-A
(Padirivedu)
|
2902005000NRG23160720220950444
|
17/07/2022
|
RANI
|
2902005WL024569
|
RANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-046-046/134-A
(Padirivedu)
|
2902005000NRG23160720220950445
|
17/07/2022
|
CHELLAMMAL
|
2902005WL024569
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-046-046/142-A
(Padirivedu)
|
2902005000NRG23160720220950446
|
17/07/2022
|
LAILA
|
2902005WL024569
|
LAILA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-046-046/143-A
(Padirivedu)
|
2902005000NRG23160720220950447
|
17/07/2022
|
BUJJAMMAL
|
2902005WL024569
|
BUJJAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-046-046/151-A
(Padirivedu)
|
2902005000NRG23160720220950448
|
17/07/2022
|
MUNIYAMMAL W O KANNAIAH
|
2902005WL024569
|
MUNIYAMMAL W O KANNAIAH
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL W O KANNAIAH
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-046-046/162-A
(Padirivedu)
|
2902005000NRG23160720220950449
|
17/07/2022
|
LAKSHMI W O KUMAR
|
2902005WL024569
|
LAKSHMI W O KUMAR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI W O KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-046-046/167-A
(Padirivedu)
|
2902005000NRG23160720220950450
|
17/07/2022
|
DHAVAMANI
|
2902005WL024569
|
DHAVAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-046-046/178-A
(Padirivedu)
|
2902005000NRG23160720220950451
|
17/07/2022
|
LAKSHMI
|
2902005WL024569
|
LAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-046-046/180
(Padirivedu)
|
2902005000NRG23160720220950452
|
17/07/2022
|
CHANDRA
|
2902005WL024569
|
CHANDRA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-046-046/196-A
(Padirivedu)
|
2902005000NRG23160720220950453
|
17/07/2022
|
GOWRI V
|
2902005WL024569
|
GOWRI V
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI V
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-046-046/199-A
(Padirivedu)
|
2902005000NRG23160720220950454
|
17/07/2022
|
RANUKA
|
2902005WL024569
|
RANUKA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANUKA
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-046-046/264-B
(Padirivedu)
|
2902005000NRG23160720220950455
|
17/07/2022
|
KUMUDHA W O.SURESG
|
2902005WL024569
|
KUMUDHA W O.SURESG
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUMUDHA W O.SURESG
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-046-046/497-A
(Padirivedu)
|
2902005000NRG23160720220950456
|
17/07/2022
|
CHANDIRASEKAR
|
2902005WL024569
|
CHANDIRASEKAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDIRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-046-046/504-B
(Padirivedu)
|
2902005000NRG23160720220950457
|
17/07/2022
|
PATHMAVATHI
|
2902005WL024569
|
PATHMAVATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-046-046/549-A
(Padirivedu)
|
2902005000NRG23160720220950458
|
17/07/2022
|
Suganthi
|
2902005WL024569
|
Suganthi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-046-046/578-A
(Padirivedu)
|
2902005000NRG23160720220950459
|
17/07/2022
|
RAJI
|
2902005WL024569
|
RAJI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJI
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-046-046/584-A
(Padirivedu)
|
2902005000NRG23160720220950460
|
17/07/2022
|
Dillirani
|
2902005WL024569
|
Dillirani
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-046-046/585-A
(Padirivedu)
|
2902005000NRG23160720220950461
|
17/07/2022
|
PREMKUMARI
|
2902005WL024569
|
PREMKUMARI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PREMKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-046-046/63-A
(Padirivedu)
|
2902005000NRG23160720220950462
|
17/07/2022
|
ANJAMMA
|
2902005WL024569
|
ANJAMMA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-046-046/83-A
(Padirivedu)
|
2902005000NRG23160720220950463
|
17/07/2022
|
BABY W O KOTHANDAN
|
2902005WL024569
|
BABY W O KOTHANDAN
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
26/07/2022
|
|
014734061
|
|
BABY W O KOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-046-046/84-A
(Padirivedu)
|
2902005000NRG23160720220950464
|
17/07/2022
|
LAKSHMI D O.MUNUSWAMY
|
2902005WL024569
|
LAKSHMI D O.MUNUSWAMY
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI D O.MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-046-046/86-A
(Padirivedu)
|
2902005000NRG23160720220950465
|
17/07/2022
|
PARVATHY W O RAMACHANDRAN
|
2902005WL024569
|
PARVATHY W O RAMACHANDRAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PARVATHY W O RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-046-046/87-A
(Padirivedu)
|
2902005000NRG23160720220950466
|
17/07/2022
|
SUMATHI W O.S MUTHU
|
2902005WL024569
|
SUMATHI W O.S MUTHU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUMATHI W O.S MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-046-047/472-A
(Padirivedu)
|
2902005000NRG23160720220950467
|
17/07/2022
|
SARATHA
|
2902005WL024569
|
SARATHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-046-047/502-A
(Padirivedu)
|
2902005000NRG23160720220950468
|
17/07/2022
|
NATHIYA
|
2902005WL024569
|
NATHIYA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-046-047/68-A
(Padirivedu)
|
2902005000NRG23160720220950469
|
17/07/2022
|
MUNIYAMMAL W O KRISH
|
2902005WL024569
|
MUNIYAMMAL W O KRISH
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL W O KRISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92025
|
92025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92025
|
92025
|
|
|
|
|
|
|
|