|
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-02-005-057-057/102-A
(Thandalcheri)
|
2902005000NRG23240920221710920
|
24/09/2022
|
T SIVAGAMI
|
2902005WL042351
|
T SIVAGAMI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
T SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/104-A
(Thandalcheri)
|
2902005000NRG23240920221710921
|
24/09/2022
|
GOVINDAMMAL
|
2902005WL042351
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/112-A
(Thandalcheri)
|
2902005000NRG23240920221710923
|
24/09/2022
|
M INDARANI
|
2902005WL042351
|
M INDARANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
M INDARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/115-A
(Thandalcheri)
|
2902005000NRG23240920221710924
|
24/09/2022
|
KANNAMMAL
|
2902005WL042351
|
KANNAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/117-A
(Thandalcheri)
|
2902005000NRG23240920221710925
|
24/09/2022
|
D MALA
|
2902005WL042351
|
D MALA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
D MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/121-A
(Thandalcheri)
|
2902005000NRG23240920221710926
|
24/09/2022
|
S KALAI VANI
|
2902005WL042351
|
S KALAI VANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S KALAI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/122-A
(Thandalcheri)
|
2902005000NRG23240920221710927
|
24/09/2022
|
E GOWRI
|
2902005WL042351
|
E GOWRI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
E GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/126-A
(Thandalcheri)
|
2902005000NRG23240920221710928
|
24/09/2022
|
NAGAMMAL
|
2902005WL042351
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/129-A
(Thandalcheri)
|
2902005000NRG23240920221710929
|
24/09/2022
|
SUKUNTHALA
|
2902005WL042351
|
SUKUNTHALA
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUKUNTHALA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/140-A
(Thandalcheri)
|
2902005000NRG23240920221710930
|
24/09/2022
|
MALLIKA
|
2902005WL042351
|
MALLIKA
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/141-A
(Thandalcheri)
|
2902005000NRG23240920221710931
|
24/09/2022
|
VALLI
|
2902005WL042351
|
VALLI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/142-A
(Thandalcheri)
|
2902005000NRG23240920221710932
|
24/09/2022
|
AMBIKA
|
2902005WL042351
|
AMBIKA
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/145-A
(Thandalcheri)
|
2902005000NRG23240920221710933
|
24/09/2022
|
R RANI
|
2902005WL042351
|
R RANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/151-A
(Thandalcheri)
|
2902005000NRG23240920221710934
|
24/09/2022
|
SAMIAMMAL
|
2902005WL042351
|
SAMIAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/152-A
(Thandalcheri)
|
2902005000NRG23240920221710935
|
24/09/2022
|
S ELLAMMAL
|
2902005WL042351
|
S ELLAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/153-A
(Thandalcheri)
|
2902005000NRG23240920221710936
|
24/09/2022
|
K VIJIYA
|
2902005WL042351
|
K VIJIYA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
K VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/159-A
(Thandalcheri)
|
2902005000NRG23240920221710937
|
24/09/2022
|
SAMUNDESWARI
|
2902005WL042351
|
SAMUNDESWARI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMUNDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/188-A
(Thandalcheri)
|
2902005000NRG23240920221710941
|
24/09/2022
|
SAVITHA
|
2902005WL042351
|
SAVITHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/189-A
(Thandalcheri)
|
2902005000NRG23240920221710942
|
24/09/2022
|
VASANTHA
|
2902005WL042351
|
VASANTHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/199-A
(Thandalcheri)
|
2902005000NRG23240920221710943
|
24/09/2022
|
sakunthala
|
2902005WL042351
|
sakunthala
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/208-A
(Thandalcheri)
|
2902005000NRG23240920221710944
|
24/09/2022
|
VIJAYA
|
2902005WL042351
|
VIJAYA
|
00177
|
IOBA0000622
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/218-A
(Thandalcheri)
|
2902005000NRG23240920221710946
|
24/09/2022
|
RANI
|
2902005WL042351
|
RANI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/227-A
(Thandalcheri)
|
2902005000NRG23240920221710947
|
24/09/2022
|
VASANTHA
|
2902005WL042351
|
VASANTHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/231-a
(Thandalcheri)
|
2902005000NRG23240920221710948
|
24/09/2022
|
SHANTHI
|
2902005WL042351
|
SHANTHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/235-A
(Thandalcheri)
|
2902005000NRG23240920221710949
|
24/09/2022
|
ETTIYAMMAL
|
2902005WL042351
|
ETTIYAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ETTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/243-C
(Thandalcheri)
|
2902005000NRG23240920221710950
|
24/09/2022
|
MANJULA
|
2902005WL042351
|
MANJULA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/256-A
(Thandalcheri)
|
2902005000NRG23240920221710952
|
24/09/2022
|
M CEVAKAMI
|
2902005WL042351
|
M CEVAKAMI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
M CEVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/263-A
(Thandalcheri)
|
2902005000NRG23240920221710953
|
24/09/2022
|
SUDHA
|
2902005WL042351
|
SUDHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/275-A
(Thandalcheri)
|
2902005000NRG23240920221710954
|
24/09/2022
|
GAJENDIRAN
|
2902005WL042351
|
GAJENDIRAN
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-057-057/288-A
(Thandalcheri)
|
2902005000NRG23240920221710955
|
24/09/2022
|
PREMA
|
2902005WL042351
|
PREMA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-057-057/295-A
(Thandalcheri)
|
2902005000NRG23240920221710956
|
24/09/2022
|
S KAMATCHI
|
2902005WL042351
|
S KAMATCHI
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
S KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-057-057/298-A
(Thandalcheri)
|
2902005000NRG23240920221710957
|
24/09/2022
|
S RAMANI
|
2902005WL042351
|
S RAMANI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
S RAMANI
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-057-057/304-A
(Thandalcheri)
|
2902005000NRG23240920221710958
|
24/09/2022
|
P. TAMILSELVI
|
2902005WL042351
|
P. TAMILSELVI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
P. TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-057-057/310-C
(Thandalcheri)
|
2902005000NRG23240920221710959
|
24/09/2022
|
RANI
|
2902005WL042351
|
RANI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-057-057/311-C
(Thandalcheri)
|
2902005000NRG23240920221710960
|
24/09/2022
|
MOHANA
|
2902005WL042351
|
MOHANA
|
00177
|
IOBA0000622
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-057-057/320-B
(Thandalcheri)
|
2902005000NRG23240920221710962
|
24/09/2022
|
GUNASUNDHARI
|
2902005WL042351
|
GUNASUNDHARI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-057-057/324-A
(Thandalcheri)
|
2902005000NRG23240920221710963
|
24/09/2022
|
SELVI V
|
2902005WL042351
|
SELVI V
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-057-057/325-A
(Thandalcheri)
|
2902005000NRG23240920221710964
|
24/09/2022
|
MRS.NATHIYA
|
2902005WL042351
|
MRS.NATHIYA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MRS.NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-057-057/328-a
(Thandalcheri)
|
2902005000NRG23240920221710965
|
24/09/2022
|
R NATHIYA
|
2902005WL042351
|
R NATHIYA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
R NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-057-057/333-a
(Thandalcheri)
|
2902005000NRG23240920221710966
|
24/09/2022
|
A RAMU
|
2902005WL042351
|
A RAMU
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
A RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-057-057/334-A
(Thandalcheri)
|
2902005000NRG23240920221710967
|
24/09/2022
|
M SIVAMANI
|
2902005WL042351
|
M SIVAMANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
M SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-057-057/336-A
(Thandalcheri)
|
2902005000NRG23240920221710968
|
24/09/2022
|
S AMSA
|
2902005WL042351
|
S AMSA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-057-057/338-A
(Thandalcheri)
|
2902005000NRG23240920221710969
|
24/09/2022
|
S SELVI
|
2902005WL042351
|
S SELVI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-057-057/341-a
(Thandalcheri)
|
2902005000NRG23240920221710970
|
24/09/2022
|
MRS.A.NAGARANI
|
2902005WL042351
|
MRS.A.NAGARANI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MRS.A.NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-057-057/342-B
(Thandalcheri)
|
2902005000NRG23240920221710971
|
24/09/2022
|
Karpagam
|
2902005WL042351
|
Karpagam
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-057-057/369-A
(Thandalcheri)
|
2902005000NRG23240920221710973
|
24/09/2022
|
KASHTHURI K
|
2902005WL042351
|
KASHTHURI K
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASHTHURI K
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-057-057/387-A
(Thandalcheri)
|
2902005000NRG23240920221710974
|
24/09/2022
|
T.LATHA
|
2902005WL042351
|
T.LATHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
T.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-057-057/389-A
(Thandalcheri)
|
2902005000NRG23240920221710975
|
24/09/2022
|
PREMALATHA
|
2902005WL042351
|
PREMALATHA
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-057-057/401-D
(Thandalcheri)
|
2902005000NRG23240920221710976
|
24/09/2022
|
M TAMILARASI
|
2902005WL042351
|
M TAMILARASI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
M TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-057-057/406-D
(Thandalcheri)
|
2902005000NRG23240920221710977
|
24/09/2022
|
M. POORANI
|
2902005WL042351
|
M. POORANI
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M. POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-057-057/408-D
(Thandalcheri)
|
2902005000NRG23240920221710978
|
24/09/2022
|
V KANCHANA
|
2902005WL042351
|
V KANCHANA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
V KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-057-057/415-A
(Thandalcheri)
|
2902005000NRG23240920221710979
|
24/09/2022
|
B.JOTHI
|
2902005WL042351
|
B.JOTHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
B.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-057-057/416-A
(Thandalcheri)
|
2902005000NRG23240920221710980
|
24/09/2022
|
SASIKALA
|
2902005WL042351
|
SASIKALA
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-057-057/421-A
(Thandalcheri)
|
2902005000NRG23240920221710981
|
24/09/2022
|
Nirmala
|
2902005WL042351
|
Nirmala
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-057-057/422-A
(Thandalcheri)
|
2902005000NRG23240920221710982
|
24/09/2022
|
Sudha
|
2902005WL042351
|
Sudha
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-057-057/424-A
(Thandalcheri)
|
2902005000NRG23240920221710983
|
24/09/2022
|
Sumathi
|
2902005WL042351
|
Sumathi
|
00177
|
IOBA0000622
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-057-057/440-A
(Thandalcheri)
|
2902005000NRG23240920221710985
|
24/09/2022
|
Muniyammal
|
2902005WL042351
|
Muniyammal
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-057-057/444-A
(Thandalcheri)
|
2902005000NRG23240920221710986
|
24/09/2022
|
LILAVATHY
|
2902005WL042351
|
LILAVATHY
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LILAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-057-057/446-A
(Thandalcheri)
|
2902005000NRG23240920221710988
|
24/09/2022
|
MEENATCHI
|
2902005WL042351
|
MEENATCHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-057-057/447-A
(Thandalcheri)
|
2902005000NRG23240920221710989
|
24/09/2022
|
JEEVITHA
|
2902005WL042351
|
JEEVITHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-057-057/450-A
(Thandalcheri)
|
2902005000NRG23240920221710990
|
24/09/2022
|
ANJALAKSHMI
|
2902005WL042351
|
ANJALAKSHMI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-057-057/454-A
(Thandalcheri)
|
2902005000NRG23240920221710991
|
24/09/2022
|
RAJESHWARI
|
2902005WL042351
|
RAJESHWARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-057-057/456-A
(Thandalcheri)
|
2902005000NRG23240920221710992
|
24/09/2022
|
GOVINDAMMAL
|
2902005WL042351
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-057-057/457-A
(Thandalcheri)
|
2902005000NRG23240920221710993
|
24/09/2022
|
YUVARANI
|
2902005WL042351
|
YUVARANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-057-057/458-A
(Thandalcheri)
|
2902005000NRG23240920221710994
|
24/09/2022
|
ANJALATCHI
|
2902005WL042351
|
ANJALATCHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-057-057/462-A
(Thandalcheri)
|
2902005000NRG23240920221710995
|
24/09/2022
|
GEETHA
|
2902005WL042351
|
GEETHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-057-057/463-A
(Thandalcheri)
|
2902005000NRG23240920221710996
|
24/09/2022
|
VIJAYALAKSHMI
|
2902005WL042351
|
VIJAYALAKSHMI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-057-057/82-A
(Thandalcheri)
|
2902005000NRG23240920221711013
|
24/09/2022
|
SARASHU
|
2902005WL042351
|
SARASHU
|
00177
|
IOBA0000622
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-057-057/89-A
(Thandalcheri)
|
2902005000NRG23240920221711014
|
24/09/2022
|
N.NAGAVALLI
|
2902005WL042351
|
N.NAGAVALLI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
N.NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-057-057/90-B
(Thandalcheri)
|
2902005000NRG23240920221711015
|
24/09/2022
|
VIJAYA
|
2902005WL042351
|
VIJAYA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-057-057/91-B
(Thandalcheri)
|
2902005000NRG23240920221711016
|
24/09/2022
|
CHITHRA
|
2902005WL042351
|
CHITHRA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-057-057/92-A
(Thandalcheri)
|
2902005000NRG23240920221711017
|
24/09/2022
|
KISHTAMMAL
|
2902005WL042351
|
KISHTAMMAL
|
00177
|
IOBA0000622
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KISHTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-057-057/98-A
(Thandalcheri)
|
2902005000NRG23240920221711018
|
24/09/2022
|
M SANTHI
|
2902005WL042351
|
M SANTHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80443
|
80443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80443
|
80443
|
|
|
|
|
|
|
|