|
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-02-005-039-039/100-A
(Panpakkam)
|
2902005000NRG23160320233235262
|
16/03/2023
|
P VASANTHA LTI
|
2902005WL075005
|
P VASANTHA LTI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
P VASANTHA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/103-A
(Panpakkam)
|
2902005000NRG23160320233235263
|
16/03/2023
|
S.PAPA
|
2902005WL075005
|
S.PAPA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/105-A
(Panpakkam)
|
2902005000NRG23160320233235264
|
16/03/2023
|
MUNIAMMAL
|
2902005WL075005
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/106-A
(Panpakkam)
|
2902005000NRG23160320233235265
|
16/03/2023
|
THANNIMUTHU R
|
2902005WL075005
|
THANNIMUTHU R
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANNIMUTHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/111-A
(Panpakkam)
|
2902005000NRG23160320233235266
|
16/03/2023
|
KATTAMMAL
|
2902005WL075005
|
KATTAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/115-A
(Panpakkam)
|
2902005000NRG23160320233235267
|
16/03/2023
|
ANNAMMAL
|
2902005WL075005
|
ANNAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/116-A
(Panpakkam)
|
2902005000NRG23160320233235268
|
16/03/2023
|
S JEEVA
|
2902005WL075005
|
S JEEVA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
S JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/118-A
(Panpakkam)
|
2902005000NRG23160320233235269
|
16/03/2023
|
M KAVITHA
|
2902005WL075005
|
M KAVITHA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
M KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/133-A
(Panpakkam)
|
2902005000NRG23160320233235270
|
16/03/2023
|
KUMARI
|
2902005WL075005
|
KUMARI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/136-A
(Panpakkam)
|
2902005000NRG23160320233235271
|
16/03/2023
|
ANNJA S
|
2902005WL075005
|
ANNJA S
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/153-A
(Panpakkam)
|
2902005000NRG23160320233235272
|
16/03/2023
|
MRS.S.AMUL
|
2902005WL075005
|
MRS.S.AMUL
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS.S.AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/157-A
(Panpakkam)
|
2902005000NRG23160320233235273
|
16/03/2023
|
ROJAMMAL
|
2902005WL075005
|
ROJAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-039-039/173-A
(Panpakkam)
|
2902005000NRG23160320233235274
|
16/03/2023
|
SANTHI
|
2902005WL075005
|
SANTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-039-039/174-A
(Panpakkam)
|
2902005000NRG23160320233235275
|
16/03/2023
|
G RAJESWARI
|
2902005WL075005
|
G RAJESWARI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
G RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-039-039/28-A
(Panpakkam)
|
2902005000NRG23160320233235277
|
16/03/2023
|
MUNIAMMAL
|
2902005WL075005
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-039-039/313-A
(Panpakkam)
|
2902005000NRG23160320233235278
|
16/03/2023
|
MAGESHWARI
|
2902005WL075005
|
MAGESHWARI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-039-039/315-a
(Panpakkam)
|
2902005000NRG23160320233235279
|
16/03/2023
|
YASODHA
|
2902005WL075005
|
YASODHA
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-039-039/320-A
(Panpakkam)
|
2902005000NRG23160320233235280
|
16/03/2023
|
DIVIYA
|
2902005WL075005
|
DIVIYA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
DIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-039-039/321-a
(Panpakkam)
|
2902005000NRG23160320233235281
|
16/03/2023
|
VASANTHA
|
2902005WL075005
|
VASANTHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-039-039/334-a
(Panpakkam)
|
2902005000NRG23160320233235282
|
16/03/2023
|
SUMATHI
|
2902005WL075005
|
SUMATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-039-039/337-A
(Panpakkam)
|
2902005000NRG23160320233235283
|
16/03/2023
|
M PACHAYAMMAL
|
2902005WL075005
|
M PACHAYAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
M PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-039-039/373-a
(Panpakkam)
|
2902005000NRG23160320233235284
|
16/03/2023
|
RAJESWARI D
|
2902005WL075005
|
RAJESWARI D
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-039-039/376-a
(Panpakkam)
|
2902005000NRG23160320233235285
|
16/03/2023
|
EGAVALLI
|
2902005WL075005
|
EGAVALLI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-039-039/377-A
(Panpakkam)
|
2902005000NRG23160320233235286
|
16/03/2023
|
JAYALAKSHMI
|
2902005WL075005
|
JAYALAKSHMI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-039-039/38-A
(Panpakkam)
|
2902005000NRG23160320233235287
|
16/03/2023
|
S UMAVATHI
|
2902005WL075005
|
S UMAVATHI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
S UMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-039-039/39-A
(Panpakkam)
|
2902005000NRG23160320233235288
|
16/03/2023
|
KATTAN
|
2902005WL075005
|
KATTAN
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-039-039/399-a
(Panpakkam)
|
2902005000NRG23160320233235289
|
16/03/2023
|
JOTHI
|
2902005WL075005
|
JOTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-039-039/402-a
(Panpakkam)
|
2902005000NRG23160320233235291
|
16/03/2023
|
GRACEMERI
|
2902005WL075005
|
GRACEMERI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
GRACEMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-039-039/41-A
(Panpakkam)
|
2902005000NRG23160320233235292
|
16/03/2023
|
SULOCHANA
|
2902005WL075005
|
SULOCHANA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-039-039/417-a
(Panpakkam)
|
2902005000NRG23160320233235293
|
16/03/2023
|
nagaraj
|
2902005WL075005
|
nagaraj
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagaraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gummidipoondi
|
TN-02-005-039-039/43-A
(Panpakkam)
|
2902005000NRG23160320233235294
|
16/03/2023
|
D KALAISELVI
|
2902005WL075005
|
D KALAISELVI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
D KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-039-039/45-A
(Panpakkam)
|
2902005000NRG23160320233235295
|
16/03/2023
|
RAMAN C
|
2902005WL075005
|
RAMAN C
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-039-039/46-A
(Panpakkam)
|
2902005000NRG23160320233235296
|
16/03/2023
|
JAYARANI
|
2902005WL075005
|
JAYARANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-039-039/501-A
(Panpakkam)
|
2902005000NRG23160320233235297
|
16/03/2023
|
NAGAJYOTHI
|
2902005WL075005
|
NAGAJYOTHI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-039-039/504-A
(Panpakkam)
|
2902005000NRG23160320233235298
|
16/03/2023
|
KATTAMMAL C
|
2902005WL075005
|
KATTAMMAL C
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
KATTAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-039-039/514-A
(Panpakkam)
|
2902005000NRG23160320233235299
|
16/03/2023
|
D KARPAGAM
|
2902005WL075005
|
D KARPAGAM
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
D KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-039-039/54-A
(Panpakkam)
|
2902005000NRG23160320233235300
|
16/03/2023
|
G.MUNUSWAMY
|
2902005WL075005
|
G.MUNUSWAMY
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-039-039/54-A
(Panpakkam)
|
2902005000NRG23160320233235301
|
16/03/2023
|
MEENALA LTI
|
2902005WL075005
|
MEENALA LTI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-039-039/57-A
(Panpakkam)
|
2902005000NRG23160320233235302
|
16/03/2023
|
A BHAVANI
|
2902005WL075005
|
A BHAVANI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
A BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-039-039/626-A
(Panpakkam)
|
2902005000NRG23160320233235303
|
16/03/2023
|
Rajanderan
|
2902005WL075005
|
Rajanderan
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajanderan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-039-039/627-A
(Panpakkam)
|
2902005000NRG23160320233235304
|
16/03/2023
|
Senthamarai
|
2902005WL075005
|
Senthamarai
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-039-039/628-A
(Panpakkam)
|
2902005000NRG23160320233235305
|
16/03/2023
|
Parimala
|
2902005WL075005
|
Parimala
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-039-039/629-A
(Panpakkam)
|
2902005000NRG23160320233235306
|
16/03/2023
|
Nirmala
|
2902005WL075005
|
Nirmala
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-039-039/632-A
(Panpakkam)
|
2902005000NRG23160320233235307
|
16/03/2023
|
Dhaivarani
|
2902005WL075005
|
Dhaivarani
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhaivarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Gummidipoondi
|
TN-02-005-039-039/633-A
(Panpakkam)
|
2902005000NRG23160320233235308
|
16/03/2023
|
Nandini
|
2902005WL075005
|
Nandini
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nandini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-039-039/638-A
(Panpakkam)
|
2902005000NRG23160320233235309
|
16/03/2023
|
Parimela
|
2902005WL075005
|
Parimela
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimela
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-039-039/643-A
(Panpakkam)
|
2902005000NRG23160320233235311
|
16/03/2023
|
Nalini
|
2902005WL075005
|
Nalini
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-039-039/682-A
(Panpakkam)
|
2902005000NRG23160320233235312
|
16/03/2023
|
RAVI
|
2902005WL075005
|
RAVI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-039-039/688-A
(Panpakkam)
|
2902005000NRG23160320233235313
|
16/03/2023
|
KANTHA
|
2902005WL075005
|
KANTHA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-039-039/7-A
(Panpakkam)
|
2902005000NRG23160320233235314
|
16/03/2023
|
MANGALAM
|
2902005WL075005
|
MANGALAM
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-039-039/750-A
(Panpakkam)
|
2902005000NRG23160320233235315
|
16/03/2023
|
NEELA
|
2902005WL075005
|
NEELA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-039-039/756-A
(Panpakkam)
|
2902005000NRG23160320233235316
|
16/03/2023
|
HINDUMATHI
|
2902005WL075005
|
HINDUMATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
HINDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-039-039/766-A
(Panpakkam)
|
2902005000NRG23160320233235317
|
16/03/2023
|
Prabavathy
|
2902005WL075005
|
Prabavathy
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-039-039/772-A
(Panpakkam)
|
2902005000NRG23160320233235318
|
16/03/2023
|
DEVI
|
2902005WL075005
|
DEVI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
Gummidipoondi
|
TN-02-005-039-039/78-A
(Panpakkam)
|
2902005000NRG23160320233235319
|
16/03/2023
|
R ANNAMMAL
|
2902005WL075005
|
R ANNAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
R ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-039-039/782-A
(Panpakkam)
|
2902005000NRG23160320233235320
|
16/03/2023
|
NAGARANI
|
2902005WL075005
|
NAGARANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-039-039/795-A
(Panpakkam)
|
2902005000NRG23160320233235321
|
16/03/2023
|
Deepika
|
2902005WL075005
|
Deepika
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-039-039/80-A
(Panpakkam)
|
2902005000NRG23160320233235322
|
16/03/2023
|
SULOCHANA
|
2902005WL075005
|
SULOCHANA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-039-039/81-A
(Panpakkam)
|
2902005000NRG23160320233235323
|
16/03/2023
|
E.KOLLAMMAL
|
2902005WL075005
|
E.KOLLAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.KOLLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-039-039/834-A
(Panpakkam)
|
2902005000NRG23160320233235324
|
16/03/2023
|
Punitha
|
2902005WL075005
|
Punitha
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-039-039/838-A
(Panpakkam)
|
2902005000NRG23160320233235325
|
16/03/2023
|
Vinodha
|
2902005WL075005
|
Vinodha
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinodha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-039-039/839-A
(Panpakkam)
|
2902005000NRG23160320233235326
|
16/03/2023
|
Rathika
|
2902005WL075005
|
Rathika
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-039-039/84-A
(Panpakkam)
|
2902005000NRG23160320233235327
|
16/03/2023
|
E GOVINDAMMAL
|
2902005WL075005
|
E GOVINDAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
E GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-039-039/840-A
(Panpakkam)
|
2902005000NRG23160320233235328
|
16/03/2023
|
MALINI
|
2902005WL075005
|
MALINI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-039-039/851-A
(Panpakkam)
|
2902005000NRG23160320233235329
|
16/03/2023
|
Meena
|
2902005WL075005
|
Meena
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-039-039/87-A
(Panpakkam)
|
2902005000NRG23160320233235331
|
16/03/2023
|
C KUJILI
|
2902005WL075005
|
C KUJILI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730281
|
|
C KUJILI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-039-039/89-A
(Panpakkam)
|
2902005000NRG23160320233235332
|
16/03/2023
|
MRS.R.SUGANTHI W.O.R.RAGHUPATHY
|
2902005WL075005
|
MRS.R.SUGANTHI W.O.R.RAGHUPATHY
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS.R.SUGANTHI W.O.R.RAGHUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-039-039/90-A
(Panpakkam)
|
2902005000NRG23160320233235333
|
16/03/2023
|
KAMSALA
|
2902005WL075005
|
KAMSALA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-039-039/98-A
(Panpakkam)
|
2902005000NRG23160320233235334
|
16/03/2023
|
A VIMALA
|
2902005WL075005
|
A VIMALA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
A VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-039-039/99-A
(Panpakkam)
|
2902005000NRG23160320233235335
|
16/03/2023
|
PATTU
|
2902005WL075005
|
PATTU
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48771
|
48771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48771
|
48771
|
|
|
|
|
|
|
|