|
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-02-005-036-036/101-A
(Pallavada)
|
2902005000NRG23220520220337093
|
22/05/2022
|
C.GOWREI W O VHENTHERAN
|
2902005WL009250
|
C.GOWREI W O VHENTHERAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.GOWREI W O VHENTHERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/104-A
(Pallavada)
|
2902005000NRG23220520220337094
|
22/05/2022
|
JAYAMALA W O RAVI
|
2902005WL009250
|
JAYAMALA W O RAVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMALA W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/107-A
(Pallavada)
|
2902005000NRG23220520220337095
|
22/05/2022
|
MARI S O.CHELLAN
|
2902005WL009250
|
MARI S O.CHELLAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARI S O.CHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-036-036/110-A
(Pallavada)
|
2902005000NRG23220520220337096
|
22/05/2022
|
V SIVARANJEENI
|
2902005WL009250
|
V SIVARANJEENI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
V SIVARANJEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-036-036/114-A
(Pallavada)
|
2902005000NRG23220520220337097
|
22/05/2022
|
M ROSE
|
2902005WL009250
|
M ROSE
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
M ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/117-A
(Pallavada)
|
2902005000NRG23220520220337099
|
22/05/2022
|
CHINNAPONNU
|
2902005WL009250
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/118-A
(Pallavada)
|
2902005000NRG23220520220337100
|
22/05/2022
|
VASANTHA W O MOGAN
|
2902005WL009250
|
VASANTHA W O MOGAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA W O MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/119-A
(Pallavada)
|
2902005000NRG23220520220337101
|
22/05/2022
|
VANITHA W O PATTAIYAN
|
2902005WL009250
|
VANITHA W O PATTAIYAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA W O PATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/120-A
(Pallavada)
|
2902005000NRG23220520220337102
|
22/05/2022
|
C MALLESWARI
|
2902005WL009250
|
C MALLESWARI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
C MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/123-A
(Pallavada)
|
2902005000NRG23220520220337103
|
22/05/2022
|
GOVINDAMMAL W O KATTAN
|
2902005WL009250
|
GOVINDAMMAL W O KATTAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAMMAL W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/125-A
(Pallavada)
|
2902005000NRG23220520220337104
|
22/05/2022
|
SARANI W O RADHA
|
2902005WL009250
|
SARANI W O RADHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARANI W O RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/128-A
(Pallavada)
|
2902005000NRG23220520220337105
|
22/05/2022
|
D RENUKA
|
2902005WL009250
|
D RENUKA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
D RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/132-A
(Pallavada)
|
2902005000NRG23220520220337106
|
22/05/2022
|
BSIVAGAMI
|
2902005WL009250
|
BSIVAGAMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BSIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/135-A
(Pallavada)
|
2902005000NRG23220520220337107
|
22/05/2022
|
ANJAIA W O BABU
|
2902005WL009250
|
ANJAIA W O BABU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAIA W O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/136-A
(Pallavada)
|
2902005000NRG23220520220337108
|
22/05/2022
|
A KASTHURI
|
2902005WL009250
|
A KASTHURI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
A KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/137-A
(Pallavada)
|
2902005000NRG23220520220337109
|
22/05/2022
|
M VALARMATHI
|
2902005WL009250
|
M VALARMATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/138-A
(Pallavada)
|
2902005000NRG23220520220337110
|
22/05/2022
|
S ANNAPURANI
|
2902005WL009250
|
S ANNAPURANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
S ANNAPURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-036-036/139-A
(Pallavada)
|
2902005000NRG23220520220337111
|
22/05/2022
|
J RAJEE
|
2902005WL009250
|
J RAJEE
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
J RAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-036-036/146-A
(Pallavada)
|
2902005000NRG23220520220337112
|
22/05/2022
|
S LADHUMMAL
|
2902005WL009250
|
S LADHUMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
S LADHUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-036-036/150-A
(Pallavada)
|
2902005000NRG23220520220337113
|
22/05/2022
|
PRASANNA W O SIVA
|
2902005WL009250
|
PRASANNA W O SIVA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRASANNA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-036-036/151-A
(Pallavada)
|
2902005000NRG23220520220337114
|
22/05/2022
|
VANAMMA W O VEERARAGHAVULU
|
2902005WL009250
|
VANAMMA W O VEERARAGHAVULU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANAMMA W O VEERARAGHAVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-036-036/152-A
(Pallavada)
|
2902005000NRG23220520220337115
|
22/05/2022
|
BOOLOGAM
|
2902005WL009250
|
BOOLOGAM
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-036-036/153-A
(Pallavada)
|
2902005000NRG23220520220337116
|
22/05/2022
|
ROSE W O.ELUMALAI
|
2902005WL009250
|
ROSE W O.ELUMALAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROSE W O.ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-036-036/157-A
(Pallavada)
|
2902005000NRG23220520220337117
|
22/05/2022
|
THOMBARAI W O SAMINATHAN
|
2902005WL009250
|
THOMBARAI W O SAMINATHAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
THOMBARAI W O SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-036-036/160-A
(Pallavada)
|
2902005000NRG23220520220337118
|
22/05/2022
|
RANI W O PARAMINADHAM
|
2902005WL009250
|
RANI W O PARAMINADHAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI W O PARAMINADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-036-036/162-A
(Pallavada)
|
2902005000NRG23220520220337119
|
22/05/2022
|
VALLIYAMMAL
|
2902005WL009250
|
VALLIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-036-036/165-A
(Pallavada)
|
2902005000NRG23220520220337120
|
22/05/2022
|
C ANJALA
|
2902005WL009250
|
C ANJALA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
C ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-036-036/166-A
(Pallavada)
|
2902005000NRG23220520220337121
|
22/05/2022
|
SAVITHRI W O PERUMAL
|
2902005WL009250
|
SAVITHRI W O PERUMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHRI W O PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-036-036/167-A
(Pallavada)
|
2902005000NRG23220520220337122
|
22/05/2022
|
KANTHAMMA
|
2902005WL009250
|
KANTHAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-036-036/170-A
(Pallavada)
|
2902005000NRG23220520220337123
|
22/05/2022
|
Rathinamma
|
2902005WL009250
|
Rathinamma
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-036-036/172-A
(Pallavada)
|
2902005000NRG23220520220337124
|
22/05/2022
|
MALLIGA W O RAMASAMY
|
2902005WL009250
|
MALLIGA W O RAMASAMY
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA W O RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-036-036/23-A
(Pallavada)
|
2902005000NRG23220520220337125
|
22/05/2022
|
SANTHI W OAMUL
|
2902005WL009250
|
SANTHI W OAMUL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI W OAMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-036-036/24-A
(Pallavada)
|
2902005000NRG23220520220337126
|
22/05/2022
|
GOVMDAMMAL W O.RAJAMANIKAM
|
2902005WL009250
|
GOVMDAMMAL W O.RAJAMANIKAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVMDAMMAL W O.RAJAMANIKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-036-036/25-A
(Pallavada)
|
2902005000NRG23220520220337127
|
22/05/2022
|
RAJAMMAL W O.BASAVAN
|
2902005WL009250
|
RAJAMMAL W O.BASAVAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL W O.BASAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-036-036/26-A
(Pallavada)
|
2902005000NRG23220520220337128
|
22/05/2022
|
KAMSALA W O.RAVI
|
2902005WL009250
|
KAMSALA W O.RAVI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMSALA W O.RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-036-036/29-A
(Pallavada)
|
2902005000NRG23220520220337129
|
22/05/2022
|
KAVERI
|
2902005WL009250
|
KAVERI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-036-036/30-A
(Pallavada)
|
2902005000NRG23220520220337130
|
22/05/2022
|
SANTHI W O MUNUSWAMY
|
2902005WL009250
|
SANTHI W O MUNUSWAMY
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI W O MUNUSWAMY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-036-036/311-A
(Pallavada)
|
2902005000NRG23220520220337131
|
22/05/2022
|
KAMALA P
|
2902005WL009250
|
KAMALA P
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-036-036/312-A
(Pallavada)
|
2902005000NRG23220520220337132
|
22/05/2022
|
RATHANAMALA W O OHARMAN
|
2902005WL009250
|
RATHANAMALA W O OHARMAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHANAMALA W O OHARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-036-036/314-A
(Pallavada)
|
2902005000NRG23220520220337133
|
22/05/2022
|
BARATHI W O RAMES
|
2902005WL009250
|
BARATHI W O RAMES
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BARATHI W O RAMES
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gummidipoondi
|
TN-02-005-036-036/317-A
(Pallavada)
|
2902005000NRG23220520220337134
|
22/05/2022
|
J GOVINCHAMMA
|
2902005WL009250
|
J GOVINCHAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
J GOVINCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-036-036/319-A
(Pallavada)
|
2902005000NRG23220520220337135
|
22/05/2022
|
SIVALINGAM
|
2902005WL009250
|
SIVALINGAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-036-036/33-A
(Pallavada)
|
2902005000NRG23220520220337136
|
22/05/2022
|
K JAMUNA
|
2902005WL009250
|
K JAMUNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
K JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-036-036/331-A
(Pallavada)
|
2902005000NRG23220520220337137
|
22/05/2022
|
LAKSHMI
|
2902005WL009250
|
LAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Gummidipoondi
|
TN-02-005-036-036/339-A
(Pallavada)
|
2902005000NRG23220520220337138
|
22/05/2022
|
M SAMANDHI
|
2902005WL009250
|
M SAMANDHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
M SAMANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-036-036/34-A
(Pallavada)
|
2902005000NRG23220520220337139
|
22/05/2022
|
SONTHI W O.DOSS
|
2902005WL009250
|
SONTHI W O.DOSS
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
SONTHI W O.DOSS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-036-036/340-A
(Pallavada)
|
2902005000NRG23220520220337140
|
22/05/2022
|
G PARIMALA
|
2902005WL009250
|
G PARIMALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
G PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-036-036/346-A
(Pallavada)
|
2902005000NRG23220520220337141
|
22/05/2022
|
B MARIYAMMA
|
2902005WL009250
|
B MARIYAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
B MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-036-036/349-A
(Pallavada)
|
2902005000NRG23220520220337142
|
22/05/2022
|
J JAYANTHI W O BHASKAR
|
2902005WL009250
|
J JAYANTHI W O BHASKAR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
J JAYANTHI W O BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-036-036/353-A
(Pallavada)
|
2902005000NRG23220520220337144
|
22/05/2022
|
THANGAVELU S O PUSANI
|
2902005WL009250
|
THANGAVELU S O PUSANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAVELU S O PUSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-036-036/354-A
(Pallavada)
|
2902005000NRG23220520220337145
|
22/05/2022
|
B CHENGALA
|
2902005WL009250
|
B CHENGALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
B CHENGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-036-036/356-A
(Pallavada)
|
2902005000NRG23220520220337146
|
22/05/2022
|
MALLUGA W O GOUNDASWAMY
|
2902005WL009250
|
MALLUGA W O GOUNDASWAMY
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLUGA W O GOUNDASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-036-036/368-A
(Pallavada)
|
2902005000NRG23220520220337147
|
22/05/2022
|
BOOPATHY W O.CHEKARAI
|
2902005WL009250
|
BOOPATHY W O.CHEKARAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOPATHY W O.CHEKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-036-036/37-A
(Pallavada)
|
2902005000NRG23220520220337148
|
22/05/2022
|
DOBMARAI W O GOPAL
|
2902005WL009250
|
DOBMARAI W O GOPAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
DOBMARAI W O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-036-036/382-A
(Pallavada)
|
2902005000NRG23220520220337149
|
22/05/2022
|
Pancharam
|
2902005WL009250
|
Pancharam
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pancharam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-036-036/42-A
(Pallavada)
|
2902005000NRG23220520220337150
|
22/05/2022
|
V KILLIYAMMA
|
2902005WL009250
|
V KILLIYAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
V KILLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-036-036/429-A
(Pallavada)
|
2902005000NRG23220520220337151
|
22/05/2022
|
B YAMUNA
|
2902005WL009250
|
B YAMUNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
B YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-036-036/437-A
(Pallavada)
|
2902005000NRG23220520220337152
|
22/05/2022
|
D SHOBANA
|
2902005WL009250
|
D SHOBANA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
D SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-036-036/442-A
(Pallavada)
|
2902005000NRG23220520220337153
|
22/05/2022
|
DHAVAMANI
|
2902005WL009250
|
DHAVAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-036-036/451-A
(Pallavada)
|
2902005000NRG23220520220337154
|
22/05/2022
|
LAKSHMI
|
2902005WL009250
|
LAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gummidipoondi
|
TN-02-005-036-036/454-A
(Pallavada)
|
2902005000NRG23220520220337155
|
22/05/2022
|
LALITHA
|
2902005WL009250
|
LALITHA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-036-036/455-A
(Pallavada)
|
2902005000NRG23220520220337156
|
22/05/2022
|
SASI KALA W O SURESH
|
2902005WL009250
|
SASI KALA W O SURESH
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASI KALA W O SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-036-036/46-A
(Pallavada)
|
2902005000NRG23220520220337157
|
22/05/2022
|
SANMUGAM
|
2902005WL009250
|
SANMUGAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-036-036/462-A
(Pallavada)
|
2902005000NRG23220520220337158
|
22/05/2022
|
Sumathi
|
2902005WL009250
|
Sumathi
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-036-036/47-A
(Pallavada)
|
2902005000NRG23220520220337159
|
22/05/2022
|
GEETHA
|
2902005WL009250
|
GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-036-036/476-A
(Pallavada)
|
2902005000NRG23220520220337160
|
22/05/2022
|
Preethi
|
2902005WL009250
|
Preethi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Preethi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-036-036/48-A
(Pallavada)
|
2902005000NRG23220520220337161
|
22/05/2022
|
MUNIYAMMA
|
2902005WL009250
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-036-036/50-A
(Pallavada)
|
2902005000NRG23220520220337162
|
22/05/2022
|
SULOCHANG W O.RAJENSWARAN
|
2902005WL009250
|
SULOCHANG W O.RAJENSWARAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SULOCHANG W O.RAJENSWARAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Gummidipoondi
|
TN-02-005-036-036/53-A
(Pallavada)
|
2902005000NRG23220520220337163
|
22/05/2022
|
ANUSUYA
|
2902005WL009250
|
ANUSUYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-036-036/55-A
(Pallavada)
|
2902005000NRG23220520220337164
|
22/05/2022
|
E SAROJA
|
2902005WL009250
|
E SAROJA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
E SAROJA
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-036-036/59-A
(Pallavada)
|
2902005000NRG23220520220337166
|
22/05/2022
|
S ANNAPOORANI
|
2902005WL009250
|
S ANNAPOORANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
S ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-036-036/61-A
(Pallavada)
|
2902005000NRG23220520220337167
|
22/05/2022
|
VALLIYAMMG W O.RAVI
|
2902005WL009250
|
VALLIYAMMG W O.RAVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMG W O.RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-036-036/69-A
(Pallavada)
|
2902005000NRG23220520220337168
|
22/05/2022
|
ANNAMMA W OMUNUSWAMY
|
2902005WL009250
|
ANNAMMA W OMUNUSWAMY
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAMMA W OMUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-036-036/70-A
(Pallavada)
|
2902005000NRG23220520220337169
|
22/05/2022
|
RENUKA W O.M G
|
2902005WL009250
|
RENUKA W O.M G
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUKA W O.M G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-036-036/72-A
(Pallavada)
|
2902005000NRG23220520220337170
|
22/05/2022
|
SAGUNTHALA
|
2902005WL009250
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-036-036/74-A
(Pallavada)
|
2902005000NRG23220520220337171
|
22/05/2022
|
S ELLAMMAL
|
2902005WL009250
|
S ELLAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-036-036/75-A
(Pallavada)
|
2902005000NRG23220520220337172
|
22/05/2022
|
SATHUKODI EW O VELLAIGAN
|
2902005WL009250
|
SATHUKODI EW O VELLAIGAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHUKODI EW O VELLAIGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-036-036/78-A
(Pallavada)
|
2902005000NRG23220520220337173
|
22/05/2022
|
NAGARATHINAM W O ANNADURAI
|
2902005WL009250
|
NAGARATHINAM W O ANNADURAI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARATHINAM W O ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-036-036/80-A
(Pallavada)
|
2902005000NRG23220520220337174
|
22/05/2022
|
P RANJETHAM
|
2902005WL009250
|
P RANJETHAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
P RANJETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-036-036/81-A
(Pallavada)
|
2902005000NRG23220520220337175
|
22/05/2022
|
KALAIVANI
|
2902005WL009250
|
KALAIVANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-036-036/85-A
(Pallavada)
|
2902005000NRG23220520220337176
|
22/05/2022
|
S SARADHA
|
2902005WL009250
|
S SARADHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
S SARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gummidipoondi
|
TN-02-005-036-036/86-A
(Pallavada)
|
2902005000NRG23220520220337177
|
22/05/2022
|
REETA
|
2902005WL009250
|
REETA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-036-036/88-A
(Pallavada)
|
2902005000NRG23220520220337178
|
22/05/2022
|
MATHAVI
|
2902005WL009250
|
MATHAVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-036-036/89-A
(Pallavada)
|
2902005000NRG23220520220337179
|
22/05/2022
|
PANCHALAI W O CHITHLRAI
|
2902005WL009250
|
PANCHALAI W O CHITHLRAI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANCHALAI W O CHITHLRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-036-036/96-A
(Pallavada)
|
2902005000NRG23220520220337181
|
22/05/2022
|
K SAMPURANAM
|
2902005WL009250
|
K SAMPURANAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
K SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-036-036/99-A
(Pallavada)
|
2902005000NRG23220520220337183
|
22/05/2022
|
POJJAMMAL
|
2902005WL009250
|
POJJAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
POJJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|