|
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-02-005-036-036/173-A
(Pallavada)
|
2902005000NRG23210820221355412
|
21/08/2022
|
SUGUNA W O CHENCHURAMAN
|
2902005WL033688
|
SUGUNA W O CHENCHURAMAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUGUNA W O CHENCHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/175-A
(Pallavada)
|
2902005000NRG23210820221355413
|
21/08/2022
|
ANJALA W O MUNIKRISHNAN
|
2902005WL033688
|
ANJALA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJALA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/176-A
(Pallavada)
|
2902005000NRG23210820221355414
|
21/08/2022
|
G.SASI KALA
|
2902005WL033688
|
G.SASI KALA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.SASI KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-036-036/178-A
(Pallavada)
|
2902005000NRG23210820221355415
|
21/08/2022
|
SYAMALA W O.ANKUMUTHU
|
2902005WL033688
|
SYAMALA W O.ANKUMUTHU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
SYAMALA W O.ANKUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-036-036/179-A
(Pallavada)
|
2902005000NRG23210820221355416
|
21/08/2022
|
BAKKIYAMMAL W O.MANI
|
2902005WL033688
|
BAKKIYAMMAL W O.MANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
BAKKIYAMMAL W O.MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/181-A
(Pallavada)
|
2902005000NRG23210820221355417
|
21/08/2022
|
CHANDIRAGANTHA
|
2902005WL033688
|
CHANDIRAGANTHA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANDIRAGANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/182-A
(Pallavada)
|
2902005000NRG23210820221355418
|
21/08/2022
|
RAJENDIRAN
|
2902005WL033688
|
RAJENDIRAN
|
00177
|
IOBA0000627
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/185-A
(Pallavada)
|
2902005000NRG23210820221355419
|
21/08/2022
|
SAVITHRI W O ARUMGAM
|
2902005WL033688
|
SAVITHRI W O ARUMGAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHRI W O ARUMGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/190-A
(Pallavada)
|
2902005000NRG23210820221355421
|
21/08/2022
|
K.BHARATHI W O K.BABU
|
2902005WL033688
|
K.BHARATHI W O K.BABU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.BHARATHI W O K.BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/191-A
(Pallavada)
|
2902005000NRG23210820221355422
|
21/08/2022
|
BOJJAMMA W O SUBRAMANIYAM
|
2902005WL033688
|
BOJJAMMA W O SUBRAMANIYAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
BOJJAMMA W O SUBRAMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/193-A
(Pallavada)
|
2902005000NRG23210820221355423
|
21/08/2022
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
2902005WL033688
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/195-A
(Pallavada)
|
2902005000NRG23210820221355424
|
21/08/2022
|
SUJATHA W O MANOKARAN
|
2902005WL033688
|
SUJATHA W O MANOKARAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUJATHA W O MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/196-A
(Pallavada)
|
2902005000NRG23210820221355425
|
21/08/2022
|
VEERAMMA W O M SRINIVASAN
|
2902005WL033688
|
VEERAMMA W O M SRINIVASAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMMA W O M SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/197-A
(Pallavada)
|
2902005000NRG23210820221355426
|
21/08/2022
|
JEEVARATHINAM W O CHANRDAN
|
2902005WL033688
|
JEEVARATHINAM W O CHANRDAN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEEVARATHINAM W O CHANRDAN
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/198-A
(Pallavada)
|
2902005000NRG23210820221355427
|
21/08/2022
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
2902005WL033688
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/199-A
(Pallavada)
|
2902005000NRG23210820221355428
|
21/08/2022
|
SHAKUMTHALA W O.HARIRITHAN
|
2902005WL033688
|
SHAKUMTHALA W O.HARIRITHAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHAKUMTHALA W O.HARIRITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/201-A
(Pallavada)
|
2902005000NRG23210820221355429
|
21/08/2022
|
AMSA W O SEKAR
|
2902005WL033688
|
AMSA W O SEKAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMSA W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-036-036/202-A
(Pallavada)
|
2902005000NRG23210820221355430
|
21/08/2022
|
SAVITHRI
|
2902005WL033688
|
SAVITHRI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-036-036/204-A
(Pallavada)
|
2902005000NRG23210820221355431
|
21/08/2022
|
B.SYAMALA W O THIRUMALAI
|
2902005WL033688
|
B.SYAMALA W O THIRUMALAI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
B.SYAMALA W O THIRUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-036-036/205-A
(Pallavada)
|
2902005000NRG23210820221355432
|
21/08/2022
|
VASANTHA W O.MANOKAR
|
2902005WL033688
|
VASANTHA W O.MANOKAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA W O.MANOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-036-036/207-A
(Pallavada)
|
2902005000NRG23210820221355433
|
21/08/2022
|
CHENGAMMA W O CHANDRAIAH
|
2902005WL033688
|
CHENGAMMA W O CHANDRAIAH
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHENGAMMA W O CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-036-036/208-A
(Pallavada)
|
2902005000NRG23210820221355434
|
21/08/2022
|
GEETHA W O CHENCHW BABU
|
2902005WL033688
|
GEETHA W O CHENCHW BABU
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
GEETHA W O CHENCHW BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-036-036/209-A
(Pallavada)
|
2902005000NRG23210820221355435
|
21/08/2022
|
PRABA W O SANKAR
|
2902005WL033688
|
PRABA W O SANKAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRABA W O SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-036-036/211-A
(Pallavada)
|
2902005000NRG23210820221355436
|
21/08/2022
|
ANUSUYAMMA W O CHENCHURAMA
|
2902005WL033688
|
ANUSUYAMMA W O CHENCHURAMA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANUSUYAMMA W O CHENCHURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-036-036/212-A
(Pallavada)
|
2902005000NRG23210820221355437
|
21/08/2022
|
SUGUNA
|
2902005WL033688
|
SUGUNA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-036-036/219-A
(Pallavada)
|
2902005000NRG23210820221355438
|
21/08/2022
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
2902005WL033688
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-036-036/221-A
(Pallavada)
|
2902005000NRG23210820221355439
|
21/08/2022
|
DHANALAKSHMI W O.RAJNDRAN
|
2902005WL033688
|
DHANALAKSHMI W O.RAJNDRAN
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI W O.RAJNDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-036-036/224-A
(Pallavada)
|
2902005000NRG23210820221355440
|
21/08/2022
|
SAROJA W O UMASHANKAR
|
2902005WL033688
|
SAROJA W O UMASHANKAR
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA W O UMASHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-036-036/226-A
(Pallavada)
|
2902005000NRG23210820221355441
|
21/08/2022
|
VASANTHA K
|
2902005WL033688
|
VASANTHA K
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-036-036/227-A
(Pallavada)
|
2902005000NRG23210820221355442
|
21/08/2022
|
SAMUNDESWARI G
|
2902005WL033688
|
SAMUNDESWARI G
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMUNDESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-036-036/229-A
(Pallavada)
|
2902005000NRG23210820221355443
|
21/08/2022
|
UDAYA W O K CHENGALVARAYAN
|
2902005WL033688
|
UDAYA W O K CHENGALVARAYAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
UDAYA W O K CHENGALVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-036-036/231-A
(Pallavada)
|
2902005000NRG23210820221355444
|
21/08/2022
|
SUBARATHINAM
|
2902005WL033688
|
SUBARATHINAM
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-036-036/234-A
(Pallavada)
|
2902005000NRG23210820221355445
|
21/08/2022
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
2902005WL033688
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-036-036/239-A
(Pallavada)
|
2902005000NRG23210820221355446
|
21/08/2022
|
PRIYA W O VANACHANDRAN
|
2902005WL033688
|
PRIYA W O VANACHANDRAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRIYA W O VANACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-036-036/241-A
(Pallavada)
|
2902005000NRG23210820221355447
|
21/08/2022
|
CHENCHUKANTHAMMA
|
2902005WL033688
|
CHENCHUKANTHAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHENCHUKANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-036-036/243-A
(Pallavada)
|
2902005000NRG23210820221355448
|
21/08/2022
|
NEELAVATHI
|
2902005WL033688
|
NEELAVATHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-036-036/244-A
(Pallavada)
|
2902005000NRG23210820221355449
|
21/08/2022
|
CHANRAKALA W O SANKAR
|
2902005WL033688
|
CHANRAKALA W O SANKAR
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHANRAKALA W O SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-036-036/246-A
(Pallavada)
|
2902005000NRG23210820221355450
|
21/08/2022
|
BHARATHI W O PARATHESAARATHI
|
2902005WL033688
|
BHARATHI W O PARATHESAARATHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
BHARATHI W O PARATHESAARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-036-036/247-A
(Pallavada)
|
2902005000NRG23210820221355451
|
21/08/2022
|
M GEETA W O DAMODARAM
|
2902005WL033688
|
M GEETA W O DAMODARAM
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
M GEETA W O DAMODARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-036-036/248-A
(Pallavada)
|
2902005000NRG23210820221355452
|
21/08/2022
|
AMUDHA
|
2902005WL033688
|
AMUDHA
|
00177
|
IOBA0000627
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-036-036/250-A
(Pallavada)
|
2902005000NRG23210820221355453
|
21/08/2022
|
CHENSURATHNA RAVI
|
2902005WL033688
|
CHENSURATHNA RAVI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHENSURATHNA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-036-036/251-A
(Pallavada)
|
2902005000NRG23210820221355454
|
21/08/2022
|
KANCHANA W O BASKAR
|
2902005WL033688
|
KANCHANA W O BASKAR
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANCHANA W O BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-036-036/253-A
(Pallavada)
|
2902005000NRG23210820221355455
|
21/08/2022
|
PATMAVATHI
|
2902005WL033688
|
PATMAVATHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
PATMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-036-036/259-A
(Pallavada)
|
2902005000NRG23210820221355456
|
21/08/2022
|
T RAJESHWARI
|
2902005WL033688
|
T RAJESHWARI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
T RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-036-036/261-A
(Pallavada)
|
2902005000NRG23210820221355457
|
21/08/2022
|
L RAMA
|
2902005WL033688
|
L RAMA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
28/08/2022
|
|
014512652
|
|
L RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-036-036/262-A
(Pallavada)
|
2902005000NRG23210820221355458
|
21/08/2022
|
SUBBARATHINAMMA
|
2902005WL033688
|
SUBBARATHINAMMA
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBBARATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-036-036/264-A
(Pallavada)
|
2902005000NRG23210820221355459
|
21/08/2022
|
RAJESHWARI
|
2902005WL033688
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-036-036/268-A
(Pallavada)
|
2902005000NRG23210820221355460
|
21/08/2022
|
LALITHA
|
2902005WL033688
|
LALITHA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-036-036/269-A
(Pallavada)
|
2902005000NRG23210820221355461
|
21/08/2022
|
JOTHI
|
2902005WL033688
|
JOTHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-036-036/270-A
(Pallavada)
|
2902005000NRG23210820221355462
|
21/08/2022
|
VANAVHANDRAZIYA
|
2902005WL033688
|
VANAVHANDRAZIYA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANAVHANDRAZIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-036-036/272-A
(Pallavada)
|
2902005000NRG23210820221355463
|
21/08/2022
|
SUSEELA W O T.VENKATA RAMANA
|
2902005WL033688
|
SUSEELA W O T.VENKATA RAMANA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUSEELA W O T.VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-036-036/275-A
(Pallavada)
|
2902005000NRG23210820221355464
|
21/08/2022
|
Palani
|
2902005WL033688
|
Palani
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
28/08/2022
|
|
014512652
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-036-036/277-A
(Pallavada)
|
2902005000NRG23210820221355465
|
21/08/2022
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
2902005WL033688
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-036-036/278-A
(Pallavada)
|
2902005000NRG23210820221355466
|
21/08/2022
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
2902005WL033688
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-036-036/279-A
(Pallavada)
|
2902005000NRG23210820221355467
|
21/08/2022
|
MUNIRATHINAN W O SRIVASUL
|
2902005WL033688
|
MUNIRATHINAN W O SRIVASUL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUNIRATHINAN W O SRIVASUL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-036-036/283-A
(Pallavada)
|
2902005000NRG23210820221355468
|
21/08/2022
|
LATHA
|
2902005WL033688
|
LATHA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-036-036/285-A
(Pallavada)
|
2902005000NRG23210820221355470
|
21/08/2022
|
MEENA W O SIVA
|
2902005WL033688
|
MEENA W O SIVA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
MEENA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-036-036/286-A
(Pallavada)
|
2902005000NRG23210820221355471
|
21/08/2022
|
SUBHARATHMAN W O SRIRAMULU
|
2902005WL033688
|
SUBHARATHMAN W O SRIRAMULU
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBHARATHMAN W O SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-036-036/290-A
(Pallavada)
|
2902005000NRG23210820221355472
|
21/08/2022
|
J PANCHALI
|
2902005WL033688
|
J PANCHALI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
J PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-036-036/293-A
(Pallavada)
|
2902005000NRG23210820221355473
|
21/08/2022
|
G LAKSHMI
|
2902005WL033688
|
G LAKSHMI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
28/08/2022
|
|
014512652
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-036-036/294-A
(Pallavada)
|
2902005000NRG23210820221355474
|
21/08/2022
|
SUSILA DHANAYAJAM
|
2902005WL033688
|
SUSILA DHANAYAJAM
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUSILA DHANAYAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-036-036/297-A
(Pallavada)
|
2902005000NRG23210820221355475
|
21/08/2022
|
M.SUBASINI E O.M.PRAKASAM
|
2902005WL033688
|
M.SUBASINI E O.M.PRAKASAM
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.SUBASINI E O.M.PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-036-036/303-A
(Pallavada)
|
2902005000NRG23210820221355476
|
21/08/2022
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
2902005WL033688
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-036-036/308-A
(Pallavada)
|
2902005000NRG23210820221355477
|
21/08/2022
|
SANTHAMMA
|
2902005WL033688
|
SANTHAMMA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-036-036/309-A
(Pallavada)
|
2902005000NRG23210820221355478
|
21/08/2022
|
CHNCHURATHNAM W O.DAMADARAN
|
2902005WL033688
|
CHNCHURATHNAM W O.DAMADARAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHNCHURATHNAM W O.DAMADARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-036-036/315-A
(Pallavada)
|
2902005000NRG23210820221355479
|
21/08/2022
|
NAGABOOSHANAM
|
2902005WL033688
|
NAGABOOSHANAM
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGABOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-036-036/316-A
(Pallavada)
|
2902005000NRG23210820221355480
|
21/08/2022
|
RATHINAMMA W O KISHTAIAH
|
2902005WL033688
|
RATHINAMMA W O KISHTAIAH
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
RATHINAMMA W O KISHTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-036-036/320-A
(Pallavada)
|
2902005000NRG23210820221355481
|
21/08/2022
|
SAMPOORNA
|
2902005WL033688
|
SAMPOORNA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-036-036/325-A
(Pallavada)
|
2902005000NRG23210820221355482
|
21/08/2022
|
GIRIJA
|
2902005WL033688
|
GIRIJA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
28/08/2022
|
|
014512652
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-036-036/358-A
(Pallavada)
|
2902005000NRG23210820221355484
|
21/08/2022
|
BHEENRETTY S O.KUMARAPPAM
|
2902005WL033688
|
BHEENRETTY S O.KUMARAPPAM
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
BHEENRETTY S O.KUMARAPPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-036-036/366-A
(Pallavada)
|
2902005000NRG23210820221355485
|
21/08/2022
|
M KANTHA RAO M K MOHAN BABU
|
2902005WL033688
|
M KANTHA RAO M K MOHAN BABU
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
28/08/2022
|
|
014512652
|
|
M KANTHA RAO M K MOHAN BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-036-036/386-A
(Pallavada)
|
2902005000NRG23210820221355486
|
21/08/2022
|
L RAMACHANDRAN
|
2902005WL033688
|
L RAMACHANDRAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
28/08/2022
|
|
014512652
|
|
L RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-036-036/389-A
(Pallavada)
|
2902005000NRG23210820221355487
|
21/08/2022
|
SANKAR
|
2902005WL033688
|
SANKAR
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-036-036/417-A
(Pallavada)
|
2902005000NRG23210820221355488
|
21/08/2022
|
SUBHSAHINI W O BABU
|
2902005WL033688
|
SUBHSAHINI W O BABU
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBHSAHINI W O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-036-036/421-a
(Pallavada)
|
2902005000NRG23210820221355489
|
21/08/2022
|
RAJESWARI W O LOGANATHAN
|
2902005WL033688
|
RAJESWARI W O LOGANATHAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESWARI W O LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-036-036/443-A
(Pallavada)
|
2902005000NRG23210820221355490
|
21/08/2022
|
SUNDARAMMA
|
2902005WL033688
|
SUNDARAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71514
|
71514
|
|
|
|
|
|
|
|
|
77
|
Gummidipoondi
|
TN-02-005-036-036/186-A
(Pallavada)
|
2902005000NRG23210820221355420
|
21/08/2022
|
SWAPNA W ODHANA SEKAR
|
2902005WL033688
|
SWAPNA W ODHANA SEKAR
|
00177
|
IOBA0000796
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512652
|
|
SWAPNA W ODHANA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72589
|
72589
|
|
|
|
|
|
|
|