|
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-02-005-029-002/652-A
(Melmudalambedu)
|
2902005000NRG23030920221533791
|
03/09/2022
|
PAVITHRA
|
2902005WL037777
|
PAVITHRA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/653-A
(Melmudalambedu)
|
2902005000NRG23030920221533792
|
03/09/2022
|
JAYAMALANI
|
2902005WL037777
|
JAYAMALANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYAMALANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-003/670-A
(Melmudalambedu)
|
2902005000NRG23030920221533793
|
03/09/2022
|
VAIJAYANTHI
|
2902005WL037777
|
VAIJAYANTHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-029/1-A
(Melmudalambedu)
|
2902005000NRG23030920221533795
|
03/09/2022
|
DHANABAGKIYAM
|
2902005WL037777
|
DHANABAGKIYAM
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANABAGKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/100-A
(Melmudalambedu)
|
2902005000NRG23030920221533796
|
03/09/2022
|
SHANTHI
|
2902005WL037777
|
SHANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/101-A
(Melmudalambedu)
|
2902005000NRG23030920221533797
|
03/09/2022
|
P MEENA
|
2902005WL037777
|
P MEENA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
P MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/102-A
(Melmudalambedu)
|
2902005000NRG23030920221533798
|
03/09/2022
|
ANJALA
|
2902005WL037777
|
ANJALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/113-A
(Melmudalambedu)
|
2902005000NRG23030920221533800
|
03/09/2022
|
SUMATHI
|
2902005WL037777
|
SUMATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/118-a
(Melmudalambedu)
|
2902005000NRG23030920221533801
|
03/09/2022
|
SARITHA
|
2902005WL037777
|
SARITHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/120-A
(Melmudalambedu)
|
2902005000NRG23030920221533802
|
03/09/2022
|
M KUPPAMMAL
|
2902005WL037777
|
M KUPPAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
M KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/130-A
(Melmudalambedu)
|
2902005000NRG23030920221533803
|
03/09/2022
|
M BHAVANI
|
2902005WL037777
|
M BHAVANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
M BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/132-A
(Melmudalambedu)
|
2902005000NRG23030920221533804
|
03/09/2022
|
MUNIYAMMAL
|
2902005WL037777
|
MUNIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/133-A
(Melmudalambedu)
|
2902005000NRG23030920221533805
|
03/09/2022
|
LOGU
|
2902005WL037777
|
LOGU
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/134-A
(Melmudalambedu)
|
2902005000NRG23030920221533806
|
03/09/2022
|
KASTHURI
|
2902005WL037777
|
KASTHURI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/147-A
(Melmudalambedu)
|
2902005000NRG23030920221533808
|
03/09/2022
|
P LAKSHMI
|
2902005WL037777
|
P LAKSHMI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/151-A
(Melmudalambedu)
|
2902005000NRG23030920221533809
|
03/09/2022
|
VALLIYAMMAL
|
2902005WL037777
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/154-A
(Melmudalambedu)
|
2902005000NRG23030920221533810
|
03/09/2022
|
SAMPOORANAM
|
2902005WL037777
|
SAMPOORANAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/156-A
(Melmudalambedu)
|
2902005000NRG23030920221533811
|
03/09/2022
|
AMRUTHAM
|
2902005WL037777
|
AMRUTHAM
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMRUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/168-A
(Melmudalambedu)
|
2902005000NRG23030920221533812
|
03/09/2022
|
S SHAKEELA
|
2902005WL037777
|
S SHAKEELA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S SHAKEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/169-A
(Melmudalambedu)
|
2902005000NRG23030920221533813
|
03/09/2022
|
R GEETHA
|
2902005WL037777
|
R GEETHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
R GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/179-A
(Melmudalambedu)
|
2902005000NRG23030920221533814
|
03/09/2022
|
KANNIYAMMAL
|
2902005WL037777
|
KANNIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/184-A
(Melmudalambedu)
|
2902005000NRG23030920221533815
|
03/09/2022
|
MRS.E.VEERAMMAL
|
2902005WL037777
|
MRS.E.VEERAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
MRS.E.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/194-A
(Melmudalambedu)
|
2902005000NRG23030920221533816
|
03/09/2022
|
UMA
|
2902005WL037777
|
UMA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/199-A
(Melmudalambedu)
|
2902005000NRG23030920221533817
|
03/09/2022
|
NAGAMMAL
|
2902005WL037777
|
NAGAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/2-A
(Melmudalambedu)
|
2902005000NRG23030920221533818
|
03/09/2022
|
S RADHA
|
2902005WL037777
|
S RADHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/272-A
(Melmudalambedu)
|
2902005000NRG23030920221533819
|
03/09/2022
|
MALLIGA
|
2902005WL037777
|
MALLIGA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/312-A
(Melmudalambedu)
|
2902005000NRG23030920221533821
|
03/09/2022
|
CHELLAMMAL G
|
2902005WL037777
|
CHELLAMMAL G
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHELLAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/313-A
(Melmudalambedu)
|
2902005000NRG23030920221533822
|
03/09/2022
|
VIJAYA
|
2902005WL037777
|
VIJAYA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/335-A
(Melmudalambedu)
|
2902005000NRG23030920221533823
|
03/09/2022
|
K DATCHAYANI
|
2902005WL037777
|
K DATCHAYANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
K DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/337-A
(Melmudalambedu)
|
2902005000NRG23030920221533824
|
03/09/2022
|
V AMAVASAI
|
2902005WL037777
|
V AMAVASAI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
V AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/387-A
(Melmudalambedu)
|
2902005000NRG23030920221533825
|
03/09/2022
|
PRAMALATHA
|
2902005WL037777
|
PRAMALATHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
PRAMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/390-C
(Melmudalambedu)
|
2902005000NRG23030920221533826
|
03/09/2022
|
DHANYALAKSHMI C
|
2902005WL037777
|
DHANYALAKSHMI C
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/4-A
(Melmudalambedu)
|
2902005000NRG23030920221533827
|
03/09/2022
|
SANTHI B
|
2902005WL037777
|
SANTHI B
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/402-C
(Melmudalambedu)
|
2902005000NRG23030920221533828
|
03/09/2022
|
K DHANALAKSHMI
|
2902005WL037777
|
K DHANALAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
K DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/403-b
(Melmudalambedu)
|
2902005000NRG23030920221533829
|
03/09/2022
|
GOVINDAMMAL
|
2902005WL037777
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/49-A
(Melmudalambedu)
|
2902005000NRG23030920221533830
|
03/09/2022
|
AMUTHA
|
2902005WL037777
|
AMUTHA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/51-A
(Melmudalambedu)
|
2902005000NRG23030920221533831
|
03/09/2022
|
SENBAGAVALLI
|
2902005WL037777
|
SENBAGAVALLI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/52-A
(Melmudalambedu)
|
2902005000NRG23030920221533832
|
03/09/2022
|
G VASANTHI
|
2902005WL037777
|
G VASANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
G VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/55-A
(Melmudalambedu)
|
2902005000NRG23030920221533833
|
03/09/2022
|
D BHAVANI
|
2902005WL037777
|
D BHAVANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
D BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/558-D
(Melmudalambedu)
|
2902005000NRG23030920221533834
|
03/09/2022
|
KALAISELVI
|
2902005WL037777
|
KALAISELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/567-A
(Melmudalambedu)
|
2902005000NRG23030920221533835
|
03/09/2022
|
S SARALA
|
2902005WL037777
|
S SARALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/573-A
(Melmudalambedu)
|
2902005000NRG23030920221533836
|
03/09/2022
|
S SIVAGAMI
|
2902005WL037777
|
S SIVAGAMI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
S SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/590-a
(Melmudalambedu)
|
2902005000NRG23030920221533837
|
03/09/2022
|
PRIYA K
|
2902005WL037777
|
PRIYA K
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
PRIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/6-A
(Melmudalambedu)
|
2902005000NRG23030920221533838
|
03/09/2022
|
JAYALAKSHMI
|
2902005WL037777
|
JAYALAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/602-C
(Melmudalambedu)
|
2902005000NRG23030920221533839
|
03/09/2022
|
BUVANESWARI S
|
2902005WL037777
|
BUVANESWARI S
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
BUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/603-C
(Melmudalambedu)
|
2902005000NRG23030920221533840
|
03/09/2022
|
YASOTHA V
|
2902005WL037777
|
YASOTHA V
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
YASOTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/622-A
(Melmudalambedu)
|
2902005000NRG23030920221533841
|
03/09/2022
|
RAMANI
|
2902005WL037777
|
RAMANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/632-A
(Melmudalambedu)
|
2902005000NRG23030920221533842
|
03/09/2022
|
NANDHINI
|
2902005WL037777
|
NANDHINI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/669-A
(Melmudalambedu)
|
2902005000NRG23030920221533843
|
03/09/2022
|
PREMA
|
2902005WL037777
|
PREMA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/73-A
(Melmudalambedu)
|
2902005000NRG23030920221533844
|
03/09/2022
|
MARIAMMAL
|
2902005WL037777
|
MARIAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/78-A
(Melmudalambedu)
|
2902005000NRG23030920221533845
|
03/09/2022
|
M CHELLAMMAL
|
2902005WL037777
|
M CHELLAMMAL
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
15/10/2022
|
|
035857822
|
|
M CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/79-A
(Melmudalambedu)
|
2902005000NRG23030920221533846
|
03/09/2022
|
N GOWARI
|
2902005WL037777
|
N GOWARI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
N GOWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/84-A
(Melmudalambedu)
|
2902005000NRG23030920221533848
|
03/09/2022
|
M MUNIYAMMAL
|
2902005WL037777
|
M MUNIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/85-A
(Melmudalambedu)
|
2902005000NRG23030920221533849
|
03/09/2022
|
SOLAIYAMMAL
|
2902005WL037777
|
SOLAIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/9-A
(Melmudalambedu)
|
2902005000NRG23030920221533850
|
03/09/2022
|
C KAMALA
|
2902005WL037777
|
C KAMALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
C KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/90-A
(Melmudalambedu)
|
2902005000NRG23030920221533851
|
03/09/2022
|
S CHELLAMMAL
|
2902005WL037777
|
S CHELLAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/92-A
(Melmudalambedu)
|
2902005000NRG23030920221533852
|
03/09/2022
|
R DURGA
|
2902005WL037777
|
R DURGA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
R DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/97-A
(Melmudalambedu)
|
2902005000NRG23030920221533853
|
03/09/2022
|
V MARIAMMAL
|
2902005WL037777
|
V MARIAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
V MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/98-A
(Melmudalambedu)
|
2902005000NRG23030920221533854
|
03/09/2022
|
ESWARI
|
2902005WL037777
|
ESWARI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57620
|
57620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57620
|
57620
|
|
|
|
|
|
|
|