|
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-02-005-057-057/109-A
(Thandalcheri)
|
2902005000NRG23301020222052678
|
31/10/2022
|
TAMILSELVI V
|
2902005WL050575
|
TAMILSELVI V
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/114-A
(Thandalcheri)
|
2902005000NRG23301020222052679
|
31/10/2022
|
Savithiri
|
2902005WL050575
|
Savithiri
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/118-A
(Thandalcheri)
|
2902005000NRG23301020222052680
|
31/10/2022
|
K.PADMAVATHY
|
2902005WL050575
|
K.PADMAVATHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/119-A
(Thandalcheri)
|
2902005000NRG23301020222052681
|
31/10/2022
|
B SELLAMMAL
|
2902005WL050575
|
B SELLAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
B SELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/125-A
(Thandalcheri)
|
2902005000NRG23301020222052682
|
31/10/2022
|
P MAYA
|
2902005WL050575
|
P MAYA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
P MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/131-A
(Thandalcheri)
|
2902005000NRG23301020222052684
|
31/10/2022
|
VIJAYA
|
2902005WL050575
|
VIJAYA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/134-A
(Thandalcheri)
|
2902005000NRG23301020222052685
|
31/10/2022
|
BALA
|
2902005WL050575
|
BALA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/135-A
(Thandalcheri)
|
2902005000NRG23301020222052686
|
31/10/2022
|
MARIAMMAL LTI
|
2902005WL050575
|
MARIAMMAL LTI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIAMMAL LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/138-A
(Thandalcheri)
|
2902005000NRG23301020222052687
|
31/10/2022
|
SIVA
|
2902005WL050575
|
SIVA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/139-A
(Thandalcheri)
|
2902005000NRG23301020222052688
|
31/10/2022
|
RAJESWARI
|
2902005WL050575
|
RAJESWARI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/148-A
(Thandalcheri)
|
2902005000NRG23301020222052689
|
31/10/2022
|
MRS.E.RANJITHAM
|
2902005WL050575
|
MRS.E.RANJITHAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS.E.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/150-A
(Thandalcheri)
|
2902005000NRG23301020222052691
|
31/10/2022
|
MRS M SAROJA W O LATE MURUGAN
|
2902005WL050575
|
MRS M SAROJA W O LATE MURUGAN
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS M SAROJA W O LATE MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/151-A
(Thandalcheri)
|
2902005000NRG23301020222052692
|
31/10/2022
|
SAMIAMMAL
|
2902005WL050575
|
SAMIAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/160-A
(Thandalcheri)
|
2902005000NRG23301020222052693
|
31/10/2022
|
MRS.V.POWNAMMAL
|
2902005WL050575
|
MRS.V.POWNAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS.V.POWNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/199-A
(Thandalcheri)
|
2902005000NRG23301020222052696
|
31/10/2022
|
sakunthala
|
2902005WL050575
|
sakunthala
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/200-A
(Thandalcheri)
|
2902005000NRG23301020222052697
|
31/10/2022
|
R SUMATHY
|
2902005WL050575
|
R SUMATHY
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
R SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/203-A
(Thandalcheri)
|
2902005000NRG23301020222052698
|
31/10/2022
|
DHATCHAINI
|
2902005WL050575
|
DHATCHAINI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHATCHAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/205-A
(Thandalcheri)
|
2902005000NRG23301020222052699
|
31/10/2022
|
MALLIGA
|
2902005WL050575
|
MALLIGA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/209-A
(Thandalcheri)
|
2902005000NRG23301020222052701
|
31/10/2022
|
JAYANTHY
|
2902005WL050575
|
JAYANTHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/210-A
(Thandalcheri)
|
2902005000NRG23301020222052702
|
31/10/2022
|
SUSEELA R
|
2902005WL050575
|
SUSEELA R
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/215-A
(Thandalcheri)
|
2902005000NRG23301020222052703
|
31/10/2022
|
SUMATHY
|
2902005WL050575
|
SUMATHY
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/216-A
(Thandalcheri)
|
2902005000NRG23301020222052704
|
31/10/2022
|
INDIRANI
|
2902005WL050575
|
INDIRANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/219-A
(Thandalcheri)
|
2902005000NRG23301020222052705
|
31/10/2022
|
LALITHA
|
2902005WL050575
|
LALITHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/221-A
(Thandalcheri)
|
2902005000NRG23301020222052706
|
31/10/2022
|
RANI
|
2902005WL050575
|
RANI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/223-A
(Thandalcheri)
|
2902005000NRG23301020222052707
|
31/10/2022
|
VASANTHA
|
2902005WL050575
|
VASANTHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/224-A
(Thandalcheri)
|
2902005000NRG23301020222052708
|
31/10/2022
|
ANUSHAYA
|
2902005WL050575
|
ANUSHAYA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANUSHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/227-A
(Thandalcheri)
|
2902005000NRG23301020222052709
|
31/10/2022
|
VASANTHA
|
2902005WL050575
|
VASANTHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/229-A
(Thandalcheri)
|
2902005000NRG23301020222052710
|
31/10/2022
|
YESODA
|
2902005WL050575
|
YESODA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
YESODA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/231-a
(Thandalcheri)
|
2902005000NRG23301020222052711
|
31/10/2022
|
SHANTHI
|
2902005WL050575
|
SHANTHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-057-057/233-A
(Thandalcheri)
|
2902005000NRG23301020222052712
|
31/10/2022
|
MRS.KALYANI WO VEERARAGHAVAN
|
2902005WL050575
|
MRS.KALYANI WO VEERARAGHAVAN
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS.KALYANI WO VEERARAGHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-057-057/238-A
(Thandalcheri)
|
2902005000NRG23301020222052713
|
31/10/2022
|
HEMALATHA
|
2902005WL050575
|
HEMALATHA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-057-057/242-A
(Thandalcheri)
|
2902005000NRG23301020222052714
|
31/10/2022
|
R CHELLAMMAL
|
2902005WL050575
|
R CHELLAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
R CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-057-057/244-A
(Thandalcheri)
|
2902005000NRG23301020222052715
|
31/10/2022
|
KANCHANA
|
2902005WL050575
|
KANCHANA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-057-057/267-A
(Thandalcheri)
|
2902005000NRG23301020222052719
|
31/10/2022
|
JOTHI S
|
2902005WL050575
|
JOTHI S
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-057-057/269-A
(Thandalcheri)
|
2902005000NRG23301020222052720
|
31/10/2022
|
KUMARI
|
2902005WL050575
|
KUMARI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-057-057/299-C
(Thandalcheri)
|
2902005000NRG23301020222052723
|
31/10/2022
|
VALLI
|
2902005WL050575
|
VALLI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-057-057/316-A
(Thandalcheri)
|
2902005000NRG23301020222052727
|
31/10/2022
|
MRS.M.PAVITHRA
|
2902005WL050575
|
MRS.M.PAVITHRA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS.M.PAVITHRA
|
HDFC BANK LTD(607152)
|
|
38
|
Gummidipoondi
|
TN-02-005-057-057/317-a
(Thandalcheri)
|
2902005000NRG23301020222052728
|
31/10/2022
|
Pattammal
|
2902005WL050575
|
Pattammal
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-057-057/322-a
(Thandalcheri)
|
2902005000NRG23301020222052729
|
31/10/2022
|
Chinnaponnu
|
2902005WL050575
|
Chinnaponnu
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-057-057/323-A
(Thandalcheri)
|
2902005000NRG23301020222052730
|
31/10/2022
|
S CHGUNDALA LTI
|
2902005WL050575
|
S CHGUNDALA LTI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S CHGUNDALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-057-057/329-A
(Thandalcheri)
|
2902005000NRG23301020222052731
|
31/10/2022
|
PONNIYARASI
|
2902005WL050575
|
PONNIYARASI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-057-057/335-a
(Thandalcheri)
|
2902005000NRG23301020222052732
|
31/10/2022
|
AMSAVALLI V
|
2902005WL050575
|
AMSAVALLI V
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-057-057/342-B
(Thandalcheri)
|
2902005000NRG23301020222052733
|
31/10/2022
|
Karpagam
|
2902005WL050575
|
Karpagam
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-057-057/347-a
(Thandalcheri)
|
2902005000NRG23301020222052735
|
31/10/2022
|
Shanthi
|
2902005WL050575
|
Shanthi
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-057-057/348-A
(Thandalcheri)
|
2902005000NRG23301020222052736
|
31/10/2022
|
SAMANTHI
|
2902005WL050575
|
SAMANTHI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-057-057/349-A
(Thandalcheri)
|
2902005000NRG23301020222052737
|
31/10/2022
|
P.PRIYA
|
2902005WL050575
|
P.PRIYA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-057-057/357-a
(Thandalcheri)
|
2902005000NRG23301020222052738
|
31/10/2022
|
MRS.E.DEVI
|
2902005WL050575
|
MRS.E.DEVI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MRS.E.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-057-057/358-C
(Thandalcheri)
|
2902005000NRG23301020222052739
|
31/10/2022
|
PARAMESWARI
|
2902005WL050575
|
PARAMESWARI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-057-057/368-a
(Thandalcheri)
|
2902005000NRG23301020222052741
|
31/10/2022
|
Murugamma
|
2902005WL050575
|
Murugamma
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugamma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-057-057/382-A
(Thandalcheri)
|
2902005000NRG23301020222052742
|
31/10/2022
|
GOWRI
|
2902005WL050575
|
GOWRI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-057-057/398-D
(Thandalcheri)
|
2902005000NRG23301020222052743
|
31/10/2022
|
NAGAMMAL
|
2902005WL050575
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-057-057/400-C
(Thandalcheri)
|
2902005000NRG23301020222052744
|
31/10/2022
|
RANI C
|
2902005WL050575
|
RANI C
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-057-057/406-D
(Thandalcheri)
|
2902005000NRG23301020222052745
|
31/10/2022
|
M. POORANI
|
2902005WL050575
|
M. POORANI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M. POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-057-057/407-C
(Thandalcheri)
|
2902005000NRG23301020222052746
|
31/10/2022
|
SEAMAMMAL
|
2902005WL050575
|
SEAMAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-057-057/409-A
(Thandalcheri)
|
2902005000NRG23301020222052747
|
31/10/2022
|
ANJALI M
|
2902005WL050575
|
ANJALI M
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-057-057/411-C
(Thandalcheri)
|
2902005000NRG23301020222052748
|
31/10/2022
|
MOGINI
|
2902005WL050575
|
MOGINI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-057-057/412-A
(Thandalcheri)
|
2902005000NRG23301020222052749
|
31/10/2022
|
Selvi
|
2902005WL050575
|
Selvi
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-057-057/417-A
(Thandalcheri)
|
2902005000NRG23301020222052750
|
31/10/2022
|
R.RADHIKA
|
2902005WL050575
|
R.RADHIKA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-057-057/423-A
(Thandalcheri)
|
2902005000NRG23301020222052751
|
31/10/2022
|
Kusalakumari
|
2902005WL050575
|
Kusalakumari
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kusalakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-057-057/427-A
(Thandalcheri)
|
2902005000NRG23301020222052752
|
31/10/2022
|
Adilakshmi
|
2902005WL050575
|
Adilakshmi
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-057-057/431-A
(Thandalcheri)
|
2902005000NRG23301020222052753
|
31/10/2022
|
Bhuvaneswari
|
2902005WL050575
|
Bhuvaneswari
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-057-057/434-A
(Thandalcheri)
|
2902005000NRG23301020222052754
|
31/10/2022
|
Vijaya
|
2902005WL050575
|
Vijaya
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-057-057/439-A
(Thandalcheri)
|
2902005000NRG23301020222052755
|
31/10/2022
|
Sasikala
|
2902005WL050575
|
Sasikala
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-057-057/452-A
(Thandalcheri)
|
2902005000NRG23301020222052756
|
31/10/2022
|
SARASHWATHY
|
2902005WL050575
|
SARASHWATHY
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASHWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-057-057/459-A
(Thandalcheri)
|
2902005000NRG23301020222052757
|
31/10/2022
|
RAMANI
|
2902005WL050575
|
RAMANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gummidipoondi
|
TN-02-005-057-057/467-A
(Thandalcheri)
|
2902005000NRG23301020222052758
|
31/10/2022
|
DEVI
|
2902005WL050575
|
DEVI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-057-057/78-B
(Thandalcheri)
|
2902005000NRG23301020222052766
|
31/10/2022
|
LAKSHMI
|
2902005WL050575
|
LAKSHMI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-057-057/85-A
(Thandalcheri)
|
2902005000NRG23301020222052768
|
31/10/2022
|
LOGAMMAL LTI
|
2902005WL050575
|
LOGAMMAL LTI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOGAMMAL LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-057-057/86-A
(Thandalcheri)
|
2902005000NRG23301020222052769
|
31/10/2022
|
MANGALAMMAL LTI
|
2902005WL050575
|
MANGALAMMAL LTI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGALAMMAL LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-057-057/87-A
(Thandalcheri)
|
2902005000NRG23301020222052770
|
31/10/2022
|
POOSHANAM
|
2902005WL050575
|
POOSHANAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
POOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-057-057/89-A
(Thandalcheri)
|
2902005000NRG23301020222052771
|
31/10/2022
|
N.NAGAVALLI
|
2902005WL050575
|
N.NAGAVALLI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-057-057/92-A
(Thandalcheri)
|
2902005000NRG23301020222052772
|
31/10/2022
|
MANJULA
|
2902005WL050575
|
MANJULA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-057-057/95-A
(Thandalcheri)
|
2902005000NRG23301020222052773
|
31/10/2022
|
MALLIGA
|
2902005WL050575
|
MALLIGA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-057-057/96-A
(Thandalcheri)
|
2902005000NRG23301020222052774
|
31/10/2022
|
RAJESWARI
|
2902005WL050575
|
RAJESWARI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-057-057/99-A
(Thandalcheri)
|
2902005000NRG23301020222052775
|
31/10/2022
|
S SAKUNTHALA PADMAVATHY
|
2902005WL050575
|
S SAKUNTHALA PADMAVATHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SAKUNTHALA PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70075
|
70075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70075
|
70075
|
|
|
|
|
|
|
|