|
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-02-005-051-001/377-B
(Sanaputhur)
|
2902005000NRG23180420220046777
|
18/04/2022
|
CHANDIRAIYA
|
2902005WL001380
|
CHANDIRAIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDIRAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-001/790-A
(Sanaputhur)
|
2902005000NRG23180420220046778
|
18/04/2022
|
SEETHA
|
2902005WL001380
|
SEETHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/261-A
(Sanaputhur)
|
2902005000NRG23180420220046779
|
18/04/2022
|
JAYA W O NAGAN
|
2902005WL001380
|
JAYA W O NAGAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYA W O NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/263-A
(Sanaputhur)
|
2902005000NRG23180420220046780
|
18/04/2022
|
M.SELVAM W O KAVITHA S O MUNUS
|
2902005WL001380
|
M.SELVAM W O KAVITHA S O MUNUS
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.SELVAM W O KAVITHA S O MUNUS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-051/265-A
(Sanaputhur)
|
2902005000NRG23180420220046781
|
18/04/2022
|
Vijaya
|
2902005WL001380
|
Vijaya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/268-a
(Sanaputhur)
|
2902005000NRG23180420220046782
|
18/04/2022
|
R PRAMEELA
|
2902005WL001380
|
R PRAMEELA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
R PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-051/269-A
(Sanaputhur)
|
2902005000NRG23180420220046783
|
18/04/2022
|
Valarmathi
|
2902005WL001380
|
Valarmathi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-051/270-A
(Sanaputhur)
|
2902005000NRG23180420220046784
|
18/04/2022
|
JAMUNA
|
2902005WL001380
|
JAMUNA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-051/271-A
(Sanaputhur)
|
2902005000NRG23180420220046785
|
18/04/2022
|
RANU W O VENKATESAN
|
2902005WL001380
|
RANU W O VENKATESAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANU W O VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-051/272-A
(Sanaputhur)
|
2902005000NRG23180420220046786
|
18/04/2022
|
Sarasa
|
2902005WL001380
|
Sarasa
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-051/273-A
(Sanaputhur)
|
2902005000NRG23180420220046787
|
18/04/2022
|
JAMUNA W O MUNURAMAN
|
2902005WL001380
|
JAMUNA W O MUNURAMAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA W O MUNURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-051/275-a
(Sanaputhur)
|
2902005000NRG23180420220046788
|
18/04/2022
|
SOWBAKIYAM
|
2902005WL001380
|
SOWBAKIYAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOWBAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/277-a
(Sanaputhur)
|
2902005000NRG23180420220046789
|
18/04/2022
|
MUNIYAMMA
|
2902005WL001380
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/280-B
(Sanaputhur)
|
2902005000NRG23180420220046790
|
18/04/2022
|
MUNYAMMAL W O.BUBBRAMANI
|
2902005WL001380
|
MUNYAMMAL W O.BUBBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNYAMMAL W O.BUBBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/282-A
(Sanaputhur)
|
2902005000NRG23180420220046791
|
18/04/2022
|
Eswari
|
2902005WL001380
|
Eswari
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/283-A
(Sanaputhur)
|
2902005000NRG23180420220046792
|
18/04/2022
|
JAMUNA W O LOGANATHAN
|
2902005WL001380
|
JAMUNA W O LOGANATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA W O LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/284-A
(Sanaputhur)
|
2902005000NRG23180420220046793
|
18/04/2022
|
Munuswamy
|
2902005WL001380
|
Munuswamy
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/285-A
(Sanaputhur)
|
2902005000NRG23180420220046794
|
18/04/2022
|
MUNESWARI W O VENKATESH
|
2902005WL001380
|
MUNESWARI W O VENKATESH
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNESWARI W O VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/286-A
(Sanaputhur)
|
2902005000NRG23180420220046795
|
18/04/2022
|
POLAMMAL
|
2902005WL001380
|
POLAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
POLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/287-A
(Sanaputhur)
|
2902005000NRG23180420220046796
|
18/04/2022
|
SELVI W O SURAMANI
|
2902005WL001380
|
SELVI W O SURAMANI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI W O SURAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/288-A
(Sanaputhur)
|
2902005000NRG23180420220046797
|
18/04/2022
|
K.KANTHAMMAL W O KUPPAIYAN
|
2902005WL001380
|
K.KANTHAMMAL W O KUPPAIYAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.KANTHAMMAL W O KUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/289-A
(Sanaputhur)
|
2902005000NRG23180420220046798
|
18/04/2022
|
VANAMMAL W O RAJA
|
2902005WL001380
|
VANAMMAL W O RAJA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANAMMAL W O RAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/291-A
(Sanaputhur)
|
2902005000NRG23180420220046799
|
18/04/2022
|
MEGALA W O DHAYALAN
|
2902005WL001380
|
MEGALA W O DHAYALAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEGALA W O DHAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/292-a
(Sanaputhur)
|
2902005000NRG23180420220046800
|
18/04/2022
|
Lakshmanaaiya
|
2902005WL001380
|
Lakshmanaaiya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmanaaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/293-A
(Sanaputhur)
|
2902005000NRG23180420220046801
|
18/04/2022
|
MALLIGA S O RAMU
|
2902005WL001380
|
MALLIGA S O RAMU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA S O RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/294-A
(Sanaputhur)
|
2902005000NRG23180420220046802
|
18/04/2022
|
SUMATHY W O VENKAT
|
2902005WL001380
|
SUMATHY W O VENKAT
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHY W O VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/295-A
(Sanaputhur)
|
2902005000NRG23180420220046803
|
18/04/2022
|
Lakshmi
|
2902005WL001380
|
Lakshmi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/297-A
(Sanaputhur)
|
2902005000NRG23180420220046804
|
18/04/2022
|
MANJULA W O SIVA
|
2902005WL001380
|
MANJULA W O SIVA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/298-A
(Sanaputhur)
|
2902005000NRG23180420220046805
|
18/04/2022
|
NARAYANAN S O CHENGALVARAYAN
|
2902005WL001380
|
NARAYANAN S O CHENGALVARAYAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
NARAYANAN S O CHENGALVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/299-a
(Sanaputhur)
|
2902005000NRG23180420220046806
|
18/04/2022
|
VACHALAMMA W O VENKATASUBBAIYA
|
2902005WL001380
|
VACHALAMMA W O VENKATASUBBAIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
VACHALAMMA W O VENKATASUBBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/300-A
(Sanaputhur)
|
2902005000NRG23180420220046807
|
18/04/2022
|
CHENNAMMAL WO MUNUSAMY
|
2902005WL001380
|
CHENNAMMAL WO MUNUSAMY
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENNAMMAL WO MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/301-A
(Sanaputhur)
|
2902005000NRG23180420220046808
|
18/04/2022
|
VALLI W O KATTAN
|
2902005WL001380
|
VALLI W O KATTAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/303-a
(Sanaputhur)
|
2902005000NRG23180420220046809
|
18/04/2022
|
MALLIGA W O THIRUPAT
|
2902005WL001380
|
MALLIGA W O THIRUPAT
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA W O THIRUPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/304-A
(Sanaputhur)
|
2902005000NRG23180420220046810
|
18/04/2022
|
MUNIYAMMAL S O SHANKAR
|
2902005WL001380
|
MUNIYAMMAL S O SHANKAR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL S O SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/307-a
(Sanaputhur)
|
2902005000NRG23180420220046811
|
18/04/2022
|
SEERAMULU SANTHI
|
2902005WL001380
|
SEERAMULU SANTHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEERAMULU SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/308-A
(Sanaputhur)
|
2902005000NRG23180420220046812
|
18/04/2022
|
CHANDIRA ESAK
|
2902005WL001380
|
CHANDIRA ESAK
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDIRA ESAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/310-A
(Sanaputhur)
|
2902005000NRG23180420220046813
|
18/04/2022
|
NAGARAJAMMAL
|
2902005WL001380
|
NAGARAJAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGARAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/311-A
(Sanaputhur)
|
2902005000NRG23180420220046814
|
18/04/2022
|
LALITHA W O ARUMUGAM
|
2902005WL001380
|
LALITHA W O ARUMUGAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALITHA W O ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/314-A
(Sanaputhur)
|
2902005000NRG23180420220046816
|
18/04/2022
|
JAYASITHRA W O KUPPAN
|
2902005WL001380
|
JAYASITHRA W O KUPPAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYASITHRA W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/315-A
(Sanaputhur)
|
2902005000NRG23180420220046817
|
18/04/2022
|
V NAVARATHINAM
|
2902005WL001380
|
V NAVARATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
V NAVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/316-a
(Sanaputhur)
|
2902005000NRG23180420220046818
|
18/04/2022
|
KALA W O MANI
|
2902005WL001380
|
KALA W O MANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA W O MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/317-A
(Sanaputhur)
|
2902005000NRG23180420220046819
|
18/04/2022
|
USHA W O SANAKR
|
2902005WL001380
|
USHA W O SANAKR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA W O SANAKR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/318-A
(Sanaputhur)
|
2902005000NRG23180420220046820
|
18/04/2022
|
RANI W O SENJAYAN
|
2902005WL001380
|
RANI W O SENJAYAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI W O SENJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/319-A
(Sanaputhur)
|
2902005000NRG23180420220046821
|
18/04/2022
|
MALLESWARI W O VENKATESH
|
2902005WL001380
|
MALLESWARI W O VENKATESH
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLESWARI W O VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/320-A
(Sanaputhur)
|
2902005000NRG23180420220046822
|
18/04/2022
|
Vasantha
|
2902005WL001380
|
Vasantha
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/322-a
(Sanaputhur)
|
2902005000NRG23180420220046823
|
18/04/2022
|
GIRIJA W O SELVAM
|
2902005WL001380
|
GIRIJA W O SELVAM
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499445
|
|
GIRIJA W O SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/324-A
(Sanaputhur)
|
2902005000NRG23180420220046824
|
18/04/2022
|
PUSHPA W O BABU
|
2902005WL001380
|
PUSHPA W O BABU
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA W O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/327-a
(Sanaputhur)
|
2902005000NRG23180420220046825
|
18/04/2022
|
THULASI
|
2902005WL001380
|
THULASI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/328-A
(Sanaputhur)
|
2902005000NRG23180420220046826
|
18/04/2022
|
SUBARTHIANAM
|
2902005WL001380
|
SUBARTHIANAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBARTHIANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/330-A
(Sanaputhur)
|
2902005000NRG23180420220046827
|
18/04/2022
|
PATHMAVATHY
|
2902005WL001380
|
PATHMAVATHY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/331-a
(Sanaputhur)
|
2902005000NRG23180420220046828
|
18/04/2022
|
VIMALA W O SUBRAMANI
|
2902005WL001380
|
VIMALA W O SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIMALA W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/332-A
(Sanaputhur)
|
2902005000NRG23180420220046829
|
18/04/2022
|
JAYANTHI W O RAVI
|
2902005WL001380
|
JAYANTHI W O RAVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYANTHI W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/333-A
(Sanaputhur)
|
2902005000NRG23180420220046830
|
18/04/2022
|
JAYAMMAL W O GOPAL
|
2902005WL001380
|
JAYAMMAL W O GOPAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYAMMAL W O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/334-A
(Sanaputhur)
|
2902005000NRG23180420220046831
|
18/04/2022
|
RAMAIAH
|
2902005WL001380
|
RAMAIAH
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/335-A
(Sanaputhur)
|
2902005000NRG23180420220046832
|
18/04/2022
|
SUZUNA W O SUNDARAJ
|
2902005WL001380
|
SUZUNA W O SUNDARAJ
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUZUNA W O SUNDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/338-A
(Sanaputhur)
|
2902005000NRG23180420220046833
|
18/04/2022
|
S SUBHASHINI
|
2902005WL001380
|
S SUBHASHINI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
S SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/339-A
(Sanaputhur)
|
2902005000NRG23180420220046834
|
18/04/2022
|
MAGESHWARI W O ELUMA
|
2902005WL001380
|
MAGESHWARI W O ELUMA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAGESHWARI W O ELUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/340-A
(Sanaputhur)
|
2902005000NRG23180420220046835
|
18/04/2022
|
VASANTHA W O KRISHNAN
|
2902005WL001380
|
VASANTHA W O KRISHNAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/341-A
(Sanaputhur)
|
2902005000NRG23180420220046836
|
18/04/2022
|
Rani
|
2902005WL001380
|
Rani
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/342-A
(Sanaputhur)
|
2902005000NRG23180420220046837
|
18/04/2022
|
LATHA W O RAJENDRAN
|
2902005WL001380
|
LATHA W O RAJENDRAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA W O RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-051-051/344-A
(Sanaputhur)
|
2902005000NRG23180420220046838
|
18/04/2022
|
YASOTHA W O DHANARAJ
|
2902005WL001380
|
YASOTHA W O DHANARAJ
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASOTHA W O DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-051-051/346-A
(Sanaputhur)
|
2902005000NRG23180420220046839
|
18/04/2022
|
MUNIYAMMAL
|
2902005WL001380
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-051-051/395-A
(Sanaputhur)
|
2902005000NRG23180420220046840
|
18/04/2022
|
MUNIYAMMAL W O SIVA
|
2902005WL001380
|
MUNIYAMMAL W O SIVA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL W O SIVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-051-051/675-A
(Sanaputhur)
|
2902005000NRG23180420220046841
|
18/04/2022
|
S KALAIYARASI
|
2902005WL001380
|
S KALAIYARASI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
S KALAIYARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|