|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-049-049/100-A
(Velammakandigai)
|
2902011000NRG23221020221985510
|
26/10/2022
|
PADMAVATHI
|
2902011WL048852
|
PADMAVATHI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-049-049/101-A
(Velammakandigai)
|
2902011000NRG23221020221985511
|
26/10/2022
|
SIRAIYA
|
2902011WL048852
|
SIRAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIRAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-049-049/103-A
(Velammakandigai)
|
2902011000NRG23221020221985512
|
26/10/2022
|
KUSHUMA
|
2902011WL048852
|
KUSHUMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUSHUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-049-049/104-A
(Velammakandigai)
|
2902011000NRG23221020221985513
|
26/10/2022
|
GOPI
|
2902011WL048852
|
GOPI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-049-049/105-A
(Velammakandigai)
|
2902011000NRG23221020221985514
|
26/10/2022
|
RANGAIYYA
|
2902011WL048852
|
RANGAIYYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-049-049/107-A
(Velammakandigai)
|
2902011000NRG23221020221985515
|
26/10/2022
|
VASANTHA
|
2902011WL048852
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-049-049/108-A
(Velammakandigai)
|
2902011000NRG23221020221985516
|
26/10/2022
|
GANDAMMA
|
2902011WL048852
|
GANDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-049-049/109-A
(Velammakandigai)
|
2902011000NRG23221020221985517
|
26/10/2022
|
YESODHA
|
2902011WL048852
|
YESODHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-049-049/117-A
(Velammakandigai)
|
2902011000NRG23221020221985519
|
26/10/2022
|
Anandha
|
2902011WL048852
|
Anandha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-049-049/118-A
(Velammakandigai)
|
2902011000NRG23221020221985520
|
26/10/2022
|
VASATHYAA
|
2902011WL048852
|
VASATHYAA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASATHYAA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-049-049/119-A
(Velammakandigai)
|
2902011000NRG23221020221985521
|
26/10/2022
|
ANANDAMMAL
|
2902011WL048852
|
ANANDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-049-049/120-A
(Velammakandigai)
|
2902011000NRG23221020221985522
|
26/10/2022
|
GEETHA
|
2902011WL048852
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONDI
|
TN-02-011-049-049/122-A
(Velammakandigai)
|
2902011000NRG23221020221985523
|
26/10/2022
|
SARASA B
|
2902011WL048852
|
SARASA B
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-049-049/123-A
(Velammakandigai)
|
2902011000NRG23221020221985524
|
26/10/2022
|
RAJINI V
|
2902011WL048852
|
RAJINI V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJINI V
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONDI
|
TN-02-011-049-049/126-A
(Velammakandigai)
|
2902011000NRG23221020221985525
|
26/10/2022
|
PARBAVATHI.M
|
2902011WL048852
|
PARBAVATHI.M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARBAVATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-049-049/128-A
(Velammakandigai)
|
2902011000NRG23221020221985526
|
26/10/2022
|
SRINIVASA NAIDU
|
2902011WL048852
|
SRINIVASA NAIDU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-049-049/129-A
(Velammakandigai)
|
2902011000NRG23221020221985527
|
26/10/2022
|
V.R. ANJANEYALU
|
2902011WL048852
|
V.R. ANJANEYALU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.R. ANJANEYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-049-049/130-A
(Velammakandigai)
|
2902011000NRG23221020221985528
|
26/10/2022
|
ANJINEYALU P
|
2902011WL048852
|
ANJINEYALU P
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJINEYALU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-049-049/131-A
(Velammakandigai)
|
2902011000NRG23221020221985529
|
26/10/2022
|
V RENUKA
|
2902011WL048852
|
V RENUKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
V RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-049-049/133-A
(Velammakandigai)
|
2902011000NRG23221020221985530
|
26/10/2022
|
RAJAMMAL
|
2902011WL048852
|
RAJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-049-049/136-A
(Velammakandigai)
|
2902011000NRG23221020221985531
|
26/10/2022
|
SENGAMMANAIDU
|
2902011WL048852
|
SENGAMMANAIDU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENGAMMANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-049-049/137-A
(Velammakandigai)
|
2902011000NRG23221020221985532
|
26/10/2022
|
SIVAIYYA
|
2902011WL048852
|
SIVAIYYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-049-049/140-A
(Velammakandigai)
|
2902011000NRG23221020221985533
|
26/10/2022
|
V.J.ANJANAYALU
|
2902011WL048852
|
V.J.ANJANAYALU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.J.ANJANAYALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
POONDI
|
TN-02-011-049-049/155-A
(Velammakandigai)
|
2902011000NRG23221020221985535
|
26/10/2022
|
HARI
|
2902011WL048852
|
HARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
HARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-049-049/16-A
(Velammakandigai)
|
2902011000NRG23221020221985536
|
26/10/2022
|
NAGAMMA
|
2902011WL048852
|
NAGAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-049-049/164-A
(Velammakandigai)
|
2902011000NRG23221020221985537
|
26/10/2022
|
B. BABU
|
2902011WL048852
|
B. BABU
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
B. BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONDI
|
TN-02-011-049-049/17-A
(Velammakandigai)
|
2902011000NRG23221020221985538
|
26/10/2022
|
KANNIYAMMA
|
2902011WL048852
|
KANNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-049-049/171-A
(Velammakandigai)
|
2902011000NRG23221020221985539
|
26/10/2022
|
JANARTHANAM
|
2902011WL048852
|
JANARTHANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANARTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-049-049/172-A
(Velammakandigai)
|
2902011000NRG23221020221985540
|
26/10/2022
|
ANJANEYELU
|
2902011WL048852
|
ANJANEYELU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJANEYELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
POONDI
|
TN-02-011-049-049/191-A
(Velammakandigai)
|
2902011000NRG23221020221985541
|
26/10/2022
|
vani
|
2902011WL048852
|
vani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
vani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-049-049/217-A
(Velammakandigai)
|
2902011000NRG23221020221985542
|
26/10/2022
|
G.VRADHASU
|
2902011WL048852
|
G.VRADHASU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.VRADHASU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-049-049/23-A
(Velammakandigai)
|
2902011000NRG23221020221985543
|
26/10/2022
|
VASANTHA
|
2902011WL048852
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-049-049/24-A
(Velammakandigai)
|
2902011000NRG23221020221985544
|
26/10/2022
|
RAMACHANDRAN
|
2902011WL048852
|
RAMACHANDRAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-049-049/25-A
(Velammakandigai)
|
2902011000NRG23221020221985545
|
26/10/2022
|
ANANDHAMMAL V
|
2902011WL048852
|
ANANDHAMMAL V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-049-049/26-A
(Velammakandigai)
|
2902011000NRG23221020221985546
|
26/10/2022
|
DATCHAYANI
|
2902011WL048852
|
DATCHAYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-049-049/267-A
(Velammakandigai)
|
2902011000NRG23221020221985547
|
26/10/2022
|
Mallishwari
|
2902011WL048852
|
Mallishwari
|
00177
|
IOBA0000215
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
POONDI
|
TN-02-011-049-049/279-A
(Velammakandigai)
|
2902011000NRG23221020221985548
|
26/10/2022
|
JANARTHANAM
|
2902011WL048852
|
JANARTHANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANARTHANAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
POONDI
|
TN-02-011-049-049/28-A
(Velammakandigai)
|
2902011000NRG23221020221985549
|
26/10/2022
|
PADMAVATHY
|
2902011WL048852
|
PADMAVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-049-049/289-A
(Velammakandigai)
|
2902011000NRG23221020221985550
|
26/10/2022
|
PAPAIYYA B
|
2902011WL048852
|
PAPAIYYA B
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPAIYYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-049-049/29-A
(Velammakandigai)
|
2902011000NRG23221020221985551
|
26/10/2022
|
RAGAMMA
|
2902011WL048852
|
RAGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-049-049/31-A
(Velammakandigai)
|
2902011000NRG23221020221985552
|
26/10/2022
|
BASKAR
|
2902011WL048852
|
BASKAR
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-049-049/35-A
(Velammakandigai)
|
2902011000NRG23221020221985553
|
26/10/2022
|
PAPAMMAL
|
2902011WL048852
|
PAPAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-049-049/36-A
(Velammakandigai)
|
2902011000NRG23221020221985554
|
26/10/2022
|
LAKSHMIAMMA
|
2902011WL048852
|
LAKSHMIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-049-049/363-A
(Velammakandigai)
|
2902011000NRG23221020221985555
|
26/10/2022
|
Kanniyamma
|
2902011WL048852
|
Kanniyamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-049-049/367-A
(Velammakandigai)
|
2902011000NRG23221020221985556
|
26/10/2022
|
Ellammal
|
2902011WL048852
|
Ellammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-049-049/37-A
(Velammakandigai)
|
2902011000NRG23221020221985557
|
26/10/2022
|
MEENA K
|
2902011WL048852
|
MEENA K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-049-049/395-A
(Velammakandigai)
|
2902011000NRG23221020221985559
|
26/10/2022
|
Venjali
|
2902011WL048852
|
Venjali
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venjali
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-049-049/5-A
(Velammakandigai)
|
2902011000NRG23221020221985562
|
26/10/2022
|
BOLAMMA
|
2902011WL048852
|
BOLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-049-049/51-A
(Velammakandigai)
|
2902011000NRG23221020221985563
|
26/10/2022
|
HARIANATH
|
2902011WL048852
|
HARIANATH
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
HARIANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-049-049/53-A
(Velammakandigai)
|
2902011000NRG23221020221985564
|
26/10/2022
|
PRAMEELA
|
2902011WL048852
|
PRAMEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-049-049/55-A
(Velammakandigai)
|
2902011000NRG23221020221985565
|
26/10/2022
|
SRINIVASULU NAIDU
|
2902011WL048852
|
SRINIVASULU NAIDU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASULU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-049-049/56-A
(Velammakandigai)
|
2902011000NRG23221020221985566
|
26/10/2022
|
SAKKUBAI
|
2902011WL048852
|
SAKKUBAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-049-049/57-A
(Velammakandigai)
|
2902011000NRG23221020221985567
|
26/10/2022
|
PADMA V
|
2902011WL048852
|
PADMA V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-049-049/6-A
(Velammakandigai)
|
2902011000NRG23221020221985568
|
26/10/2022
|
ANGAMMA
|
2902011WL048852
|
ANGAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-049-049/62-A
(Velammakandigai)
|
2902011000NRG23221020221985569
|
26/10/2022
|
RAJAMMA
|
2902011WL048852
|
RAJAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-049-049/64-A
(Velammakandigai)
|
2902011000NRG23221020221985570
|
26/10/2022
|
ANANDA V
|
2902011WL048852
|
ANANDA V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDA V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-049-049/65-A
(Velammakandigai)
|
2902011000NRG23221020221985571
|
26/10/2022
|
RAJAMMA G
|
2902011WL048852
|
RAJAMMA G
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-049-049/66-A
(Velammakandigai)
|
2902011000NRG23221020221985572
|
26/10/2022
|
ARUNA
|
2902011WL048852
|
ARUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-049-049/77-A
(Velammakandigai)
|
2902011000NRG23221020221985573
|
26/10/2022
|
ROSAMMAL
|
2902011WL048852
|
ROSAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-049-049/78-A
(Velammakandigai)
|
2902011000NRG23221020221985574
|
26/10/2022
|
B.CHALAPATHI
|
2902011WL048852
|
B.CHALAPATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.CHALAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-049-049/81-A
(Velammakandigai)
|
2902011000NRG23221020221985575
|
26/10/2022
|
munusamy
|
2902011WL048852
|
munusamy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-049-049/82-A
(Velammakandigai)
|
2902011000NRG23221020221985576
|
26/10/2022
|
DURAISWAMY
|
2902011WL048852
|
DURAISWAMY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURAISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-049-049/83-A
(Velammakandigai)
|
2902011000NRG23221020221985577
|
26/10/2022
|
GOWRI
|
2902011WL048852
|
GOWRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-049-049/85-a
(Velammakandigai)
|
2902011000NRG23221020221985578
|
26/10/2022
|
AMULU
|
2902011WL048852
|
AMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
65
|
POONDI
|
TN-02-011-049-049/96-A
(Velammakandigai)
|
2902011000NRG23221020221985579
|
26/10/2022
|
SHARADHA
|
2902011WL048852
|
SHARADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-049-049/97-A
(Velammakandigai)
|
2902011000NRG23221020221985580
|
26/10/2022
|
SUDHAKAR
|
2902011WL048852
|
SUDHAKAR
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-049-049/99-A
(Velammakandigai)
|
2902011000NRG23221020221985582
|
26/10/2022
|
SOWBAGYAM
|
2902011WL048852
|
SOWBAGYAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOWBAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|