|
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-02-005-023-023/1-A
(Mangalam)
|
2902005000NRG23110720220891981
|
11/07/2022
|
M LAKSHMI NREGS
|
2902005WL023107
|
M LAKSHMI NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
M LAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/100-A
(Mangalam)
|
2902005000NRG23110720220891982
|
11/07/2022
|
PANCHALAI
|
2902005WL023107
|
PANCHALAI
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/108-A
(Mangalam)
|
2902005000NRG23110720220891983
|
11/07/2022
|
SANJUAMMAL G
|
2902005WL023107
|
SANJUAMMAL G
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANJUAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/11-A
(Mangalam)
|
2902005000NRG23110720220891984
|
11/07/2022
|
ERRAPPA V
|
2902005WL023107
|
ERRAPPA V
|
00177
|
IOBA0000147
|
1338
|
1338
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-023-023/110-A
(Mangalam)
|
2902005000NRG23110720220891985
|
11/07/2022
|
LEELAKUMARI V
|
2902005WL023107
|
LEELAKUMARI V
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
LEELAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-023-023/113-C
(Mangalam)
|
2902005000NRG23110720220891987
|
11/07/2022
|
AMUTHA C
|
2902005WL023107
|
AMUTHA C
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-023-023/114-A
(Mangalam)
|
2902005000NRG23110720220891988
|
11/07/2022
|
VIJAYA G
|
2902005WL023107
|
VIJAYA G
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-023-023/115-B
(Mangalam)
|
2902005000NRG23110720220891989
|
11/07/2022
|
JOTHI S
|
2902005WL023107
|
JOTHI S
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-023-023/116-A
(Mangalam)
|
2902005000NRG23110720220891990
|
11/07/2022
|
JAGATHA J
|
2902005WL023107
|
JAGATHA J
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAGATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/117-C
(Mangalam)
|
2902005000NRG23110720220891991
|
11/07/2022
|
MUNIYAMMAL V
|
2902005WL023107
|
MUNIYAMMAL V
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/118-B
(Mangalam)
|
2902005000NRG23110720220891992
|
11/07/2022
|
Suganya
|
2902005WL023107
|
Suganya
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/12-A
(Mangalam)
|
2902005000NRG23110720220891993
|
11/07/2022
|
SAROJA T NREGS
|
2902005WL023107
|
SAROJA T NREGS
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA T NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/13-A
(Mangalam)
|
2902005000NRG23110720220891994
|
11/07/2022
|
RENUKA S
|
2902005WL023107
|
RENUKA S
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
RENUKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/148-C
(Mangalam)
|
2902005000NRG23110720220891995
|
11/07/2022
|
LAKSHMI T
|
2902005WL023107
|
LAKSHMI T
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-023-023/15-A
(Mangalam)
|
2902005000NRG23110720220891996
|
11/07/2022
|
PRAMILA M
|
2902005WL023107
|
PRAMILA M
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
PRAMILA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-023-023/163-D
(Mangalam)
|
2902005000NRG23110720220891998
|
11/07/2022
|
Munirathinam
|
2902005WL023107
|
Munirathinam
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-023-023/174-A
(Mangalam)
|
2902005000NRG23110720220891999
|
11/07/2022
|
CHITRA
|
2902005WL023107
|
CHITRA
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-023-023/18-a
(Mangalam)
|
2902005000NRG23110720220892000
|
11/07/2022
|
JERINA
|
2902005WL023107
|
JERINA
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-023-023/188-A
(Mangalam)
|
2902005000NRG23110720220892001
|
11/07/2022
|
SUGUNA
|
2902005WL023107
|
SUGUNA
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-023-023/19-A
(Mangalam)
|
2902005000NRG23110720220892002
|
11/07/2022
|
KALA
|
2902005WL023107
|
KALA
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-023-023/2-A
(Mangalam)
|
2902005000NRG23110720220892003
|
11/07/2022
|
MALLI
|
2902005WL023107
|
MALLI
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-023-023/20-A
(Mangalam)
|
2902005000NRG23110720220892004
|
11/07/2022
|
JAYAPRADHA L
|
2902005WL023107
|
JAYAPRADHA L
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAPRADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-023-023/200-A
(Mangalam)
|
2902005000NRG23110720220892005
|
11/07/2022
|
HEMAVATHI
|
2902005WL023107
|
HEMAVATHI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-023-023/201-A
(Mangalam)
|
2902005000NRG23110720220892006
|
11/07/2022
|
LOGANAYAGI
|
2902005WL023107
|
LOGANAYAGI
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
LOGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-023-023/203-A
(Mangalam)
|
2902005000NRG23110720220892007
|
11/07/2022
|
Sasi
|
2902005WL023107
|
Sasi
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-023-023/206-A
(Mangalam)
|
2902005000NRG23110720220892008
|
11/07/2022
|
Geetha
|
2902005WL023107
|
Geetha
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-023-023/208-A
(Mangalam)
|
2902005000NRG23110720220892009
|
11/07/2022
|
MUNIYAMMAL
|
2902005WL023107
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-023-023/209-A
(Mangalam)
|
2902005000NRG23110720220892010
|
11/07/2022
|
bujjiyammal
|
2902005WL023107
|
bujjiyammal
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
bujjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-023-023/21-A
(Mangalam)
|
2902005000NRG23110720220892011
|
11/07/2022
|
Vengatesan
|
2902005WL023107
|
Vengatesan
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-023-023/221-B
(Mangalam)
|
2902005000NRG23110720220892013
|
11/07/2022
|
ROJA
|
2902005WL023107
|
ROJA
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-023-023/222-B
(Mangalam)
|
2902005000NRG23110720220892014
|
11/07/2022
|
JAYALASMI
|
2902005WL023107
|
JAYALASMI
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALASMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-023-023/24-A
(Mangalam)
|
2902005000NRG23110720220892016
|
11/07/2022
|
G RAVANAMMAL NREGS
|
2902005WL023107
|
G RAVANAMMAL NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
G RAVANAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-023-023/25-A
(Mangalam)
|
2902005000NRG23110720220892017
|
11/07/2022
|
R JANAKI NREGS
|
2902005WL023107
|
R JANAKI NREGS
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
R JANAKI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-023-023/26-A
(Mangalam)
|
2902005000NRG23110720220892018
|
11/07/2022
|
S PUSHPA NREGS
|
2902005WL023107
|
S PUSHPA NREGS
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
S PUSHPA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-023-023/27-A
(Mangalam)
|
2902005000NRG23110720220892021
|
11/07/2022
|
Gopal
|
2902005WL023107
|
Gopal
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-023-023/28-A
(Mangalam)
|
2902005000NRG23110720220892022
|
11/07/2022
|
S KALA NREGS
|
2902005WL023107
|
S KALA NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
S KALA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-023-023/29-A
(Mangalam)
|
2902005000NRG23110720220892023
|
11/07/2022
|
V GOWRI NREGS
|
2902005WL023107
|
V GOWRI NREGS
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
V GOWRI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-023-023/3-A
(Mangalam)
|
2902005000NRG23110720220892024
|
11/07/2022
|
P.VIJIYA NREGS
|
2902005WL023107
|
P.VIJIYA NREGS
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.VIJIYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-023-023/30-A
(Mangalam)
|
2902005000NRG23110720220892025
|
11/07/2022
|
K VENDA NREGS
|
2902005WL023107
|
K VENDA NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
15/07/2022
|
|
030529644
|
|
K VENDA NREGS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-023-023/31-A
(Mangalam)
|
2902005000NRG23110720220892026
|
11/07/2022
|
VENKATAMMA
|
2902005WL023107
|
VENKATAMMA
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-023-023/32-A
(Mangalam)
|
2902005000NRG23110720220892027
|
11/07/2022
|
SIVAKUMAR
|
2902005WL023107
|
SIVAKUMAR
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
030529644
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-023-023/33-A
(Mangalam)
|
2902005000NRG23110720220892028
|
11/07/2022
|
JYOTHI
|
2902005WL023107
|
JYOTHI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-023-023/5-A
(Mangalam)
|
2902005000NRG23110720220892029
|
11/07/2022
|
PARVATHI
|
2902005WL023107
|
PARVATHI
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-023-023/69-A
(Mangalam)
|
2902005000NRG23110720220892033
|
11/07/2022
|
Gowri
|
2902005WL023107
|
Gowri
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-023-023/73-A
(Mangalam)
|
2902005000NRG23110720220892034
|
11/07/2022
|
jayanthi
|
2902005WL023107
|
jayanthi
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-023-023/78-A
(Mangalam)
|
2902005000NRG23110720220892037
|
11/07/2022
|
P.LLALITHA
|
2902005WL023107
|
P.LLALITHA
|
00177
|
IOBA0000147
|
223
|
223
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.LLALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-023-023/80-A
(Mangalam)
|
2902005000NRG23110720220892038
|
11/07/2022
|
S LALLI
|
2902005WL023107
|
S LALLI
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
S LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-023-023/81-A
(Mangalam)
|
2902005000NRG23110720220892039
|
11/07/2022
|
B VASANTHI
|
2902005WL023107
|
B VASANTHI
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
B VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-023-023/83-A
(Mangalam)
|
2902005000NRG23110720220892040
|
11/07/2022
|
A DHANAM NREGS
|
2902005WL023107
|
A DHANAM NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
A DHANAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-023-023/84-A
(Mangalam)
|
2902005000NRG23110720220892041
|
11/07/2022
|
MRS NAGARATHINAM T
|
2902005WL023107
|
MRS NAGARATHINAM T
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
MRS NAGARATHINAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-023-023/87-A
(Mangalam)
|
2902005000NRG23110720220892042
|
11/07/2022
|
SELVI P
|
2902005WL023107
|
SELVI P
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-023-023/88-A
(Mangalam)
|
2902005000NRG23110720220892043
|
11/07/2022
|
KARPAGAM M NREGS
|
2902005WL023107
|
KARPAGAM M NREGS
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARPAGAM M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-023-023/9-A
(Mangalam)
|
2902005000NRG23110720220892044
|
11/07/2022
|
VALLIAMMAL
|
2902005WL023107
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-023-023/90-A
(Mangalam)
|
2902005000NRG23110720220892045
|
11/07/2022
|
RAMANI M NREGS
|
2902005WL023107
|
RAMANI M NREGS
|
00177
|
IOBA0000147
|
223
|
223
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMANI M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-023-023/91-A
(Mangalam)
|
2902005000NRG23110720220892046
|
11/07/2022
|
kamala
|
2902005WL023107
|
kamala
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-023-023/92
(Mangalam)
|
2902005000NRG23110720220892047
|
11/07/2022
|
VIJAYA
|
2902005WL023107
|
VIJAYA
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-023-023/93-A
(Mangalam)
|
2902005000NRG23110720220892049
|
11/07/2022
|
P LAKSHMI NREGS
|
2902005WL023107
|
P LAKSHMI NREGS
|
00177
|
IOBA0000147
|
892
|
892
|
Processed
|
16/07/2022
|
|
030529644
|
|
P LAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-023-023/94-A
(Mangalam)
|
2902005000NRG23110720220892050
|
11/07/2022
|
valarmathi
|
2902005WL023107
|
valarmathi
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-023-023/96-A
(Mangalam)
|
2902005000NRG23110720220892051
|
11/07/2022
|
BUJJIYAMMAL
|
2902005WL023107
|
BUJJIYAMMAL
|
00177
|
IOBA0000147
|
1115
|
1115
|
Processed
|
16/07/2022
|
|
030529644
|
|
BUJJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-023-024/207-A
(Mangalam)
|
2902005000NRG23110720220892052
|
11/07/2022
|
Ganasowdhar
|
2902005WL023107
|
Ganasowdhar
|
00177
|
IOBA0000147
|
669
|
669
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganasowdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-023-024/241-B
(Mangalam)
|
2902005000NRG23110720220892053
|
11/07/2022
|
SUPRIYA
|
2902005WL023107
|
SUPRIYA
|
00177
|
IOBA0000147
|
1338
|
1338
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69572
|
69572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69572
|
69572
|
|
|
|
|
|
|
|