|
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-02-005-037-037/100-A
(Palavakkam)
|
2902005000NRG23190920221656172
|
19/09/2022
|
V.VIJIYA NREGS
|
2902005WL041068
|
V.VIJIYA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.VIJIYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-037-037/101-A
(Palavakkam)
|
2902005000NRG23190920221656173
|
19/09/2022
|
B.SANGALA NREGS
|
2902005WL041068
|
B.SANGALA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
B.SANGALA NREGS
|
RATNAKAR BANK(607393)
|
|
3
|
Gummidipoondi
|
TN-02-005-037-037/103-A
(Palavakkam)
|
2902005000NRG23190920221656174
|
19/09/2022
|
B.DHATSANI NREGS
|
2902005WL041068
|
B.DHATSANI NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
B.DHATSANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-037-037/104-A
(Palavakkam)
|
2902005000NRG23190920221656175
|
19/09/2022
|
VALLI
|
2902005WL041068
|
VALLI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-037-037/109-A
(Palavakkam)
|
2902005000NRG23190920221656176
|
19/09/2022
|
SAKILA
|
2902005WL041068
|
SAKILA
|
00177
|
IOBA0000147
|
426
|
426
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-037-037/11-A
(Palavakkam)
|
2902005000NRG23190920221656177
|
19/09/2022
|
E GOKILA NREGS
|
2902005WL041068
|
E GOKILA NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
E GOKILA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-037-037/110-A
(Palavakkam)
|
2902005000NRG23190920221656178
|
19/09/2022
|
D.SAMPOORANAM NREGS
|
2902005WL041068
|
D.SAMPOORANAM NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.SAMPOORANAM NREGS
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-037-037/111-A
(Palavakkam)
|
2902005000NRG23190920221656179
|
19/09/2022
|
G.CHANTHIRA NREGS
|
2902005WL041068
|
G.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-037-037/114-A
(Palavakkam)
|
2902005000NRG23190920221656181
|
19/09/2022
|
VALLIAMMAL
|
2902005WL041068
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-037-037/116-A
(Palavakkam)
|
2902005000NRG23190920221656182
|
19/09/2022
|
Sarsa
|
2902005WL041068
|
Sarsa
|
00177
|
IOBA0000147
|
639
|
639
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarsa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-037-037/117-A
(Palavakkam)
|
2902005000NRG23190920221656183
|
19/09/2022
|
RAJATHI
|
2902005WL041068
|
RAJATHI
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-037-037/123-A
(Palavakkam)
|
2902005000NRG23190920221656184
|
19/09/2022
|
VIMALA
|
2902005WL041068
|
VIMALA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-037-037/126-A
(Palavakkam)
|
2902005000NRG23190920221656185
|
19/09/2022
|
VENDAMMAL
|
2902005WL041068
|
VENDAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-037-037/127-A
(Palavakkam)
|
2902005000NRG23190920221656186
|
19/09/2022
|
MARIYAMMAL
|
2902005WL041068
|
MARIYAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-037-037/13-A
(Palavakkam)
|
2902005000NRG23190920221656187
|
19/09/2022
|
G.SUMATHI NREGS
|
2902005WL041068
|
G.SUMATHI NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.SUMATHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-037-037/14-A
(Palavakkam)
|
2902005000NRG23190920221656188
|
19/09/2022
|
JEYA
|
2902005WL041068
|
JEYA
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-037-037/15-A
(Palavakkam)
|
2902005000NRG23190920221656189
|
19/09/2022
|
S NAKAMMAL NREGS
|
2902005WL041068
|
S NAKAMMAL NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
S NAKAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-037-037/16-A
(Palavakkam)
|
2902005000NRG23190920221656190
|
19/09/2022
|
ROSE
|
2902005WL041068
|
ROSE
|
00177
|
IOBA0000147
|
639
|
639
|
Processed
|
15/10/2022
|
|
035858077
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-037-037/18-A
(Palavakkam)
|
2902005000NRG23190920221656191
|
19/09/2022
|
GOVINDAMMAL
|
2902005WL041068
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-037-037/19-A
(Palavakkam)
|
2902005000NRG23190920221656192
|
19/09/2022
|
R.SUNDHARAMMAL NREGS
|
2902005WL041068
|
R.SUNDHARAMMAL NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.SUNDHARAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-037-037/2-A
(Palavakkam)
|
2902005000NRG23190920221656193
|
19/09/2022
|
EGAVALLI
|
2902005WL041068
|
EGAVALLI
|
00177
|
IOBA0000147
|
426
|
426
|
Processed
|
15/10/2022
|
|
035858077
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-037-037/20-A
(Palavakkam)
|
2902005000NRG23190920221656194
|
19/09/2022
|
NAVANEETHAM
|
2902005WL041068
|
NAVANEETHAM
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-037-037/22-A
(Palavakkam)
|
2902005000NRG23190920221656195
|
19/09/2022
|
P.SHOBA NREGS
|
2902005WL041068
|
P.SHOBA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.SHOBA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-037-037/223-A
(Palavakkam)
|
2902005000NRG23190920221656196
|
19/09/2022
|
PADMA
|
2902005WL041068
|
PADMA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-037-037/224-A
(Palavakkam)
|
2902005000NRG23190920221656197
|
19/09/2022
|
JAYALAKSHMI
|
2902005WL041068
|
JAYALAKSHMI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-037-037/24-B
(Palavakkam)
|
2902005000NRG23190920221656198
|
19/09/2022
|
MALLI
|
2902005WL041068
|
MALLI
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-037-037/25-A
(Palavakkam)
|
2902005000NRG23190920221656199
|
19/09/2022
|
T.PUNGAAMMA NREGS
|
2902005WL041068
|
T.PUNGAAMMA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.PUNGAAMMA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-037-037/26-A
(Palavakkam)
|
2902005000NRG23190920221656200
|
19/09/2022
|
GENGAMMAL
|
2902005WL041068
|
GENGAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-037-037/262-a
(Palavakkam)
|
2902005000NRG23190920221656201
|
19/09/2022
|
SORAGENI
|
2902005WL041068
|
SORAGENI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
SORAGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-037-037/263-a
(Palavakkam)
|
2902005000NRG23190920221656202
|
19/09/2022
|
SARGUNAM
|
2902005WL041068
|
SARGUNAM
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-037-037/264-a
(Palavakkam)
|
2902005000NRG23190920221656203
|
19/09/2022
|
RANI
|
2902005WL041068
|
RANI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
32
|
Gummidipoondi
|
TN-02-005-037-037/267-a
(Palavakkam)
|
2902005000NRG23190920221656204
|
19/09/2022
|
M RAMANI
|
2902005WL041068
|
M RAMANI
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
M RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-037-037/3-A
(Palavakkam)
|
2902005000NRG23190920221656205
|
19/09/2022
|
GANAMMAL
|
2902005WL041068
|
GANAMMAL
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-037-037/301-A
(Palavakkam)
|
2902005000NRG23190920221656206
|
19/09/2022
|
BANUMATHY
|
2902005WL041068
|
BANUMATHY
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-037-037/31-A
(Palavakkam)
|
2902005000NRG23190920221656207
|
19/09/2022
|
M.MARI NREGS
|
2902005WL041068
|
M.MARI NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.MARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-037-037/328-A
(Palavakkam)
|
2902005000NRG23190920221656208
|
19/09/2022
|
DHANALAKSHMI
|
2902005WL041068
|
DHANALAKSHMI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-037-037/33-A
(Palavakkam)
|
2902005000NRG23190920221656209
|
19/09/2022
|
E VIJAYA NREGS PALAVAKKAM
|
2902005WL041068
|
E VIJAYA NREGS PALAVAKKAM
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
14/10/2022
|
|
035858077
|
|
E VIJAYA NREGS PALAVAKKAM
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-037-037/34-A
(Palavakkam)
|
2902005000NRG23190920221656210
|
19/09/2022
|
NAGAMMAL
|
2902005WL041068
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-037-037/37-A
(Palavakkam)
|
2902005000NRG23190920221656211
|
19/09/2022
|
MANJULA
|
2902005WL041068
|
MANJULA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-037-037/376-A
(Palavakkam)
|
2902005000NRG23190920221656212
|
19/09/2022
|
Kumutha
|
2902005WL041068
|
Kumutha
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-037-037/4-A
(Palavakkam)
|
2902005000NRG23190920221656214
|
19/09/2022
|
M.MALLISWARI NREGS
|
2902005WL041068
|
M.MALLISWARI NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.MALLISWARI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-037-037/42-A
(Palavakkam)
|
2902005000NRG23190920221656220
|
19/09/2022
|
ELUMALAI
|
2902005WL041068
|
ELUMALAI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-037-037/44-A
(Palavakkam)
|
2902005000NRG23190920221656223
|
19/09/2022
|
L.YUVARANI NREGS
|
2902005WL041068
|
L.YUVARANI NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
L.YUVARANI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-037-037/46-A
(Palavakkam)
|
2902005000NRG23190920221656224
|
19/09/2022
|
MANJULA
|
2902005WL041068
|
MANJULA
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-037-037/47-A
(Palavakkam)
|
2902005000NRG23190920221656225
|
19/09/2022
|
GOVINDAMMAL S
|
2902005WL041068
|
GOVINDAMMAL S
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-037-037/49-A
(Palavakkam)
|
2902005000NRG23190920221656226
|
19/09/2022
|
POOSAMMAL
|
2902005WL041068
|
POOSAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-037-037/5-A
(Palavakkam)
|
2902005000NRG23190920221656227
|
19/09/2022
|
M.CHANTHIRA NREGS
|
2902005WL041068
|
M.CHANTHIRA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.CHANTHIRA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-037-037/50-A
(Palavakkam)
|
2902005000NRG23190920221656228
|
19/09/2022
|
POMMI S
|
2902005WL041068
|
POMMI S
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
POMMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-037-037/51-A
(Palavakkam)
|
2902005000NRG23190920221656229
|
19/09/2022
|
YAMOTHA D
|
2902005WL041068
|
YAMOTHA D
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
YAMOTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-037-037/54-A
(Palavakkam)
|
2902005000NRG23190920221656231
|
19/09/2022
|
KARBHAGAM
|
2902005WL041068
|
KARBHAGAM
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
KARBHAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-037-037/54-A
(Palavakkam)
|
2902005000NRG23190920221656230
|
19/09/2022
|
MANI
|
2902005WL041068
|
MANI
|
00177
|
IOBA0000147
|
426
|
426
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-037-037/55-A
(Palavakkam)
|
2902005000NRG23190920221656232
|
19/09/2022
|
S.MARY
|
2902005WL041068
|
S.MARY
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-037-037/56-A
(Palavakkam)
|
2902005000NRG23190920221656233
|
19/09/2022
|
MUNUSAMY
|
2902005WL041068
|
MUNUSAMY
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-037-037/58-A
(Palavakkam)
|
2902005000NRG23190920221656234
|
19/09/2022
|
PATHIPOORNAM NREGS
|
2902005WL041068
|
PATHIPOORNAM NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
PATHIPOORNAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-037-037/59-A
(Palavakkam)
|
2902005000NRG23190920221656235
|
19/09/2022
|
D SANGKOTHI NREGS
|
2902005WL041068
|
D SANGKOTHI NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
D SANGKOTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-037-037/60-A
(Palavakkam)
|
2902005000NRG23190920221656236
|
19/09/2022
|
SRIRAMAN
|
2902005WL041068
|
SRIRAMAN
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
SRIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-037-037/62-A
(Palavakkam)
|
2902005000NRG23190920221656237
|
19/09/2022
|
K.MANIYAMMAL NREGS
|
2902005WL041068
|
K.MANIYAMMAL NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.MANIYAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-037-037/64-A
(Palavakkam)
|
2902005000NRG23190920221656238
|
19/09/2022
|
P.SUSESANA NREGS
|
2902005WL041068
|
P.SUSESANA NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.SUSESANA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-037-037/65-A
(Palavakkam)
|
2902005000NRG23190920221656239
|
19/09/2022
|
KASTHURI
|
2902005WL041068
|
KASTHURI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-037-037/66-A
(Palavakkam)
|
2902005000NRG23190920221656240
|
19/09/2022
|
SELVI
|
2902005WL041068
|
SELVI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-037-037/68-A
(Palavakkam)
|
2902005000NRG23190920221656241
|
19/09/2022
|
MAGILA
|
2902005WL041068
|
MAGILA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-037-037/70-A
(Palavakkam)
|
2902005000NRG23190920221656242
|
19/09/2022
|
S.KODHANATCHI NREGS
|
2902005WL041068
|
S.KODHANATCHI NREGS
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.KODHANATCHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-037-037/71-A
(Palavakkam)
|
2902005000NRG23190920221656243
|
19/09/2022
|
CHANDRA
|
2902005WL041068
|
CHANDRA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-037-037/72-A
(Palavakkam)
|
2902005000NRG23190920221656244
|
19/09/2022
|
R.JAYA NREGS
|
2902005WL041068
|
R.JAYA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.JAYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-037-037/73-A
(Palavakkam)
|
2902005000NRG23190920221656245
|
19/09/2022
|
KUMUDHA
|
2902005WL041068
|
KUMUDHA
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-037-037/76-A
(Palavakkam)
|
2902005000NRG23190920221656246
|
19/09/2022
|
KISTAMA
|
2902005WL041068
|
KISTAMA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
KISTAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-037-037/77-A
(Palavakkam)
|
2902005000NRG23190920221656247
|
19/09/2022
|
S.SURAMANI NREGS
|
2902005WL041068
|
S.SURAMANI NREGS
|
00177
|
IOBA0000147
|
639
|
639
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.SURAMANI NREGS
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-037-037/80-A
(Palavakkam)
|
2902005000NRG23190920221656248
|
19/09/2022
|
ANNAKILI
|
2902005WL041068
|
ANNAKILI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-037-037/84-A
(Palavakkam)
|
2902005000NRG23190920221656249
|
19/09/2022
|
MARY
|
2902005WL041068
|
MARY
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-037-037/87-A
(Palavakkam)
|
2902005000NRG23190920221656250
|
19/09/2022
|
K.LATHA NREGS
|
2902005WL041068
|
K.LATHA NREGS
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.LATHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-037-037/88-A
(Palavakkam)
|
2902005000NRG23190920221656251
|
19/09/2022
|
T.SANTHI NREGS
|
2902005WL041068
|
T.SANTHI NREGS
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.SANTHI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-037-037/92-A
(Palavakkam)
|
2902005000NRG23190920221656252
|
19/09/2022
|
JEYAMANI
|
2902005WL041068
|
JEYAMANI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035858077
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-037-037/93-A
(Palavakkam)
|
2902005000NRG23190920221656253
|
19/09/2022
|
DHANAM
|
2902005WL041068
|
DHANAM
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-037-037/94-A
(Palavakkam)
|
2902005000NRG23190920221656254
|
19/09/2022
|
TAMILSELVI
|
2902005WL041068
|
TAMILSELVI
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-037-037/95-A
(Palavakkam)
|
2902005000NRG23190920221656255
|
19/09/2022
|
INDIRA
|
2902005WL041068
|
INDIRA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-037-037/97-A
(Palavakkam)
|
2902005000NRG23190920221656256
|
19/09/2022
|
CHINNAPONNU
|
2902005WL041068
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-037-037/98-A
(Palavakkam)
|
2902005000NRG23190920221656257
|
19/09/2022
|
SANTHARA
|
2902005WL041068
|
SANTHARA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-037-037/99-A
(Palavakkam)
|
2902005000NRG23190920221656258
|
19/09/2022
|
RANI
|
2902005WL041068
|
RANI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-037-038/271-A
(Palavakkam)
|
2902005000NRG23190920221656259
|
19/09/2022
|
Maragathammal
|
2902005WL041068
|
Maragathammal
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maragathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-037-038/272-A
(Palavakkam)
|
2902005000NRG23190920221656260
|
19/09/2022
|
Ponnamaniyammal
|
2902005WL041068
|
Ponnamaniyammal
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ponnamaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-037-038/273-A
(Palavakkam)
|
2902005000NRG23190920221656261
|
19/09/2022
|
KARPAGAM
|
2902005WL041068
|
KARPAGAM
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-037-038/274-A
(Palavakkam)
|
2902005000NRG23190920221656262
|
19/09/2022
|
DHANAMMAL
|
2902005WL041068
|
DHANAMMAL
|
00177
|
IOBA0000147
|
213
|
213
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-037-038/290-A
(Palavakkam)
|
2902005000NRG23190920221656264
|
19/09/2022
|
Kanagadurga
|
2902005WL041068
|
Kanagadurga
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanagadurga
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-037-038/294-A
(Palavakkam)
|
2902005000NRG23190920221656265
|
19/09/2022
|
Vaidhegi
|
2902005WL041068
|
Vaidhegi
|
00177
|
IOBA0000147
|
852
|
852
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-037-038/306-A
(Palavakkam)
|
2902005000NRG23190920221656266
|
19/09/2022
|
VANAJA
|
2902005WL041068
|
VANAJA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-037-038/309-A
(Palavakkam)
|
2902005000NRG23190920221656267
|
19/09/2022
|
VIJAYA
|
2902005WL041068
|
VIJAYA
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-037-038/312-A
(Palavakkam)
|
2902005000NRG23190920221656268
|
19/09/2022
|
DILLIRANI
|
2902005WL041068
|
DILLIRANI
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
DILLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-037-038/320-A
(Palavakkam)
|
2902005000NRG23190920221656269
|
19/09/2022
|
MADHANA
|
2902005WL041068
|
MADHANA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
MADHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-037-038/322-A
(Palavakkam)
|
2902005000NRG23190920221656270
|
19/09/2022
|
JEEVA
|
2902005WL041068
|
JEEVA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-037-038/323-A
(Palavakkam)
|
2902005000NRG23190920221656271
|
19/09/2022
|
NAGAMMAL
|
2902005WL041068
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
91
|
Gummidipoondi
|
TN-02-005-037-038/329-A
(Palavakkam)
|
2902005000NRG23190920221656273
|
19/09/2022
|
KIRIJA
|
2902005WL041068
|
KIRIJA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-037-038/332-A
(Palavakkam)
|
2902005000NRG23190920221656274
|
19/09/2022
|
VIJAYAKUMARI
|
2902005WL041068
|
VIJAYAKUMARI
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-037-038/333-A
(Palavakkam)
|
2902005000NRG23190920221656275
|
19/09/2022
|
REETA
|
2902005WL041068
|
REETA
|
00177
|
IOBA0000147
|
1278
|
1278
|
Processed
|
15/10/2022
|
|
035858077
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-037-038/358-A
(Palavakkam)
|
2902005000NRG23190920221656277
|
19/09/2022
|
PONNIAMMAL
|
2902005WL041068
|
PONNIAMMAL
|
00177
|
IOBA0000147
|
1065
|
1065
|
Processed
|
15/10/2022
|
|
035858077
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105222
|
105222
|
|
|
|
|
|
|
|