|
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-02-011-045-001/782-D
(Thimmaboobalapuram)
|
2902011000NRG23020920221521295
|
03/09/2022
|
Chandira
|
2902011WL037550
|
Chandira
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-011/257-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521296
|
03/09/2022
|
MANJULA
|
2902011WL037550
|
MANJULA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/181-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521297
|
03/09/2022
|
Kalavathi
|
2902011WL037550
|
Kalavathi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/183-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521298
|
03/09/2022
|
SAVITHIRI
|
2902011WL037550
|
SAVITHIRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/184-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521299
|
03/09/2022
|
Kuppammal
|
2902011WL037550
|
Kuppammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/185-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521300
|
03/09/2022
|
Saritha
|
2902011WL037550
|
Saritha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/186-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521301
|
03/09/2022
|
Rani
|
2902011WL037550
|
Rani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/188-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521302
|
03/09/2022
|
muniyammal
|
2902011WL037550
|
muniyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/189-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521303
|
03/09/2022
|
Lakshmi
|
2902011WL037550
|
Lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/190-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521304
|
03/09/2022
|
JAYAMMAL
|
2902011WL037550
|
JAYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/195-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521307
|
03/09/2022
|
GOVINDHAMMA
|
2902011WL037550
|
GOVINDHAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/196-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521308
|
03/09/2022
|
Vachala
|
2902011WL037550
|
Vachala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/197-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521309
|
03/09/2022
|
parvathy
|
2902011WL037550
|
parvathy
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/198-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521310
|
03/09/2022
|
Rami
|
2902011WL037550
|
Rami
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/199-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521311
|
03/09/2022
|
PUSHPA
|
2902011WL037550
|
PUSHPA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-045-045/200-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521312
|
03/09/2022
|
Govindamma
|
2902011WL037550
|
Govindamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-045-045/201-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521313
|
03/09/2022
|
SUBRAMANI
|
2902011WL037550
|
SUBRAMANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-045-045/202-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521314
|
03/09/2022
|
nagalakshmi
|
2902011WL037550
|
nagalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-045-045/203-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521315
|
03/09/2022
|
gnanasundari
|
2902011WL037550
|
gnanasundari
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-045-045/206-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521316
|
03/09/2022
|
GOVINDAN
|
2902011WL037550
|
GOVINDAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-045-045/208-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521318
|
03/09/2022
|
Kasthuri
|
2902011WL037550
|
Kasthuri
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-045-045/209-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521319
|
03/09/2022
|
geetha
|
2902011WL037550
|
geetha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-045-045/211-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521321
|
03/09/2022
|
Yasodha
|
2902011WL037550
|
Yasodha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/212-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521322
|
03/09/2022
|
KUPPAMMA
|
2902011WL037550
|
KUPPAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-045-045/213-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521323
|
03/09/2022
|
Chandra
|
2902011WL037550
|
Chandra
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-045-045/214-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521324
|
03/09/2022
|
Lakshmi
|
2902011WL037550
|
Lakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-045-045/215-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521325
|
03/09/2022
|
Logammal
|
2902011WL037550
|
Logammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Logammal
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-045-045/216-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521326
|
03/09/2022
|
Nagoor
|
2902011WL037550
|
Nagoor
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagoor
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-045-045/217-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521327
|
03/09/2022
|
SUBBULU
|
2902011WL037550
|
SUBBULU
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/218-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521328
|
03/09/2022
|
Bathmavathi
|
2902011WL037550
|
Bathmavathi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-045-045/219-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521329
|
03/09/2022
|
SHANTHI
|
2902011WL037550
|
SHANTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/224-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521330
|
03/09/2022
|
Mallika
|
2902011WL037550
|
Mallika
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-045-045/228-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521331
|
03/09/2022
|
Neela
|
2902011WL037550
|
Neela
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-045-045/229-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521332
|
03/09/2022
|
SASIKALA
|
2902011WL037550
|
SASIKALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/230-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521333
|
03/09/2022
|
SUNITHA
|
2902011WL037550
|
SUNITHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/231-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521334
|
03/09/2022
|
sarala
|
2902011WL037550
|
sarala
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-045-045/232-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521335
|
03/09/2022
|
MUNIAMMAL
|
2902011WL037550
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-045-045/233-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521336
|
03/09/2022
|
SAROJAMMAL
|
2902011WL037550
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-045-045/234-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521337
|
03/09/2022
|
SUGUNA
|
2902011WL037550
|
SUGUNA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/236-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521338
|
03/09/2022
|
Nagammal
|
2902011WL037550
|
Nagammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-045-045/240-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521340
|
03/09/2022
|
SUBBULAKSHMI
|
2902011WL037550
|
SUBBULAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-045-045/241-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521341
|
03/09/2022
|
SHANTHI
|
2902011WL037550
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-045-045/243-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521343
|
03/09/2022
|
nagan
|
2902011WL037550
|
nagan
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-045-045/244-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521344
|
03/09/2022
|
sathya
|
2902011WL037550
|
sathya
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-045-045/248-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521345
|
03/09/2022
|
KRISHNAVENI
|
2902011WL037550
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-045-045/249-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521346
|
03/09/2022
|
MUNIYAMMAL
|
2902011WL037550
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-045-045/250-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521347
|
03/09/2022
|
sarojamma
|
2902011WL037550
|
sarojamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
sarojamma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-045-045/252-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521348
|
03/09/2022
|
Desammal
|
2902011WL037550
|
Desammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Desammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-045-045/253-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521349
|
03/09/2022
|
LOGU
|
2902011WL037550
|
LOGU
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-045-045/256-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521350
|
03/09/2022
|
Nacherammal
|
2902011WL037550
|
Nacherammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nacherammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-045-045/262-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521352
|
03/09/2022
|
chandira
|
2902011WL037550
|
chandira
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-045-045/263-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521353
|
03/09/2022
|
Chinnammal
|
2902011WL037550
|
Chinnammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-045-045/264-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521354
|
03/09/2022
|
BAKKIYAVATHI
|
2902011WL037550
|
BAKKIYAVATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
BAKKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-045-045/265-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521355
|
03/09/2022
|
GEJAVALLI
|
2902011WL037550
|
GEJAVALLI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-045-045/267-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521356
|
03/09/2022
|
kumari
|
2902011WL037550
|
kumari
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
kumari
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-045-045/270-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521357
|
03/09/2022
|
SUGUNA
|
2902011WL037550
|
SUGUNA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-045-045/271-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521358
|
03/09/2022
|
KAVITHA
|
2902011WL037550
|
KAVITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-045-045/272-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521359
|
03/09/2022
|
RAMYA
|
2902011WL037550
|
RAMYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-045-045/277-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521360
|
03/09/2022
|
LAKSHMI
|
2902011WL037550
|
LAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-045-045/278-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521361
|
03/09/2022
|
mallika
|
2902011WL037550
|
mallika
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-045-045/280-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521362
|
03/09/2022
|
Nirmala
|
2902011WL037550
|
Nirmala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-045-045/281-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521363
|
03/09/2022
|
RUKKUMANI
|
2902011WL037550
|
RUKKUMANI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-045-045/285-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521364
|
03/09/2022
|
amutha
|
2902011WL037550
|
amutha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-045-045/478-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521365
|
03/09/2022
|
MARIYAMMAL
|
2902011WL037550
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-045-045/778-B
(Thimmaboobalapuram)
|
2902011000NRG23020920221521366
|
03/09/2022
|
MUNIYAMAL
|
2902011WL037550
|
MUNIYAMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-045-045/786-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521367
|
03/09/2022
|
SAROJAMMAL
|
2902011WL037550
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-045-045/807-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521369
|
03/09/2022
|
Hemavathi
|
2902011WL037550
|
Hemavathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-045-045/808-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521370
|
03/09/2022
|
REVATHI
|
2902011WL037550
|
REVATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-045-045/811-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521371
|
03/09/2022
|
Seetha
|
2902011WL037550
|
Seetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
POONDI
|
TN-02-011-045-045/812-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521372
|
03/09/2022
|
MUNIYAMMA
|
2902011WL037550
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-045-045/813-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521373
|
03/09/2022
|
Nagammal
|
2902011WL037550
|
Nagammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-045-045/819-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521374
|
03/09/2022
|
Kanthammal
|
2902011WL037550
|
Kanthammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-045-045/824-A
(Thimmaboobalapuram)
|
2902011000NRG23020920221521375
|
03/09/2022
|
Kamala
|
2902011WL037550
|
Kamala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|