|
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-02-005-007-007/1-A
(Eguvarpalayam)
|
2902005000NRG23070520220190207
|
09/05/2022
|
SELLAMMAL
|
2902005WL005306
|
SELLAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-007/1030-A
(Eguvarpalayam)
|
2902005000NRG23070520220190209
|
09/05/2022
|
Rejena
|
2902005WL005306
|
Rejena
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rejena
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1046-A
(Eguvarpalayam)
|
2902005000NRG23070520220190210
|
09/05/2022
|
LAKESHMI
|
2902005WL005306
|
LAKESHMI
|
00177
|
IOBA0000627
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/1053-A
(Eguvarpalayam)
|
2902005000NRG23070520220190211
|
09/05/2022
|
Suguna
|
2902005WL005306
|
Suguna
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/11-A
(Eguvarpalayam)
|
2902005000NRG23070520220190212
|
09/05/2022
|
YESUMANI
|
2902005WL005306
|
YESUMANI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
YESUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1117-A
(Eguvarpalayam)
|
2902005000NRG23070520220190213
|
09/05/2022
|
Nirmal
|
2902005WL005306
|
Nirmal
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1123-A
(Eguvarpalayam)
|
2902005000NRG23070520220190215
|
09/05/2022
|
Geetha
|
2902005WL005306
|
Geetha
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1124-A
(Eguvarpalayam)
|
2902005000NRG23070520220190216
|
09/05/2022
|
Pallavi
|
2902005WL005306
|
Pallavi
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pallavi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/1154-A
(Eguvarpalayam)
|
2902005000NRG23070520220190218
|
09/05/2022
|
NEELA
|
2902005WL005306
|
NEELA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/1155-A
(Eguvarpalayam)
|
2902005000NRG23070520220190219
|
09/05/2022
|
KUPPAMMAL
|
2902005WL005306
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/1158-A
(Eguvarpalayam)
|
2902005000NRG23070520220190220
|
09/05/2022
|
KANTHAMMAL
|
2902005WL005306
|
KANTHAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/1163-A
(Eguvarpalayam)
|
2902005000NRG23070520220190221
|
09/05/2022
|
VEERAMMAL
|
2902005WL005306
|
VEERAMMAL
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/13-A
(Eguvarpalayam)
|
2902005000NRG23070520220190228
|
09/05/2022
|
RAVANAMMAL
|
2902005WL005306
|
RAVANAMMAL
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/15-A
(Eguvarpalayam)
|
2902005000NRG23070520220190235
|
09/05/2022
|
Malliga
|
2902005WL005306
|
Malliga
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/16-A
(Eguvarpalayam)
|
2902005000NRG23070520220190236
|
09/05/2022
|
MALLESHWARI
|
2902005WL005306
|
MALLESHWARI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/19-A
(Eguvarpalayam)
|
2902005000NRG23070520220190238
|
09/05/2022
|
LALITHA
|
2902005WL005306
|
LALITHA
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/22-A
(Eguvarpalayam)
|
2902005000NRG23070520220190239
|
09/05/2022
|
BAKKIYAMMAL .B
|
2902005WL005306
|
BAKKIYAMMAL .B
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKKIYAMMAL .B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/27-A
(Eguvarpalayam)
|
2902005000NRG23070520220190240
|
09/05/2022
|
JAYANTHI
|
2902005WL005306
|
JAYANTHI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/30-A
(Eguvarpalayam)
|
2902005000NRG23070520220190241
|
09/05/2022
|
SULOCHANA
|
2902005WL005306
|
SULOCHANA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/31-A
(Eguvarpalayam)
|
2902005000NRG23070520220190243
|
09/05/2022
|
SANTHI
|
2902005WL005306
|
SANTHI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/32-A
(Eguvarpalayam)
|
2902005000NRG23070520220190244
|
09/05/2022
|
LAKSHMI
|
2902005WL005306
|
LAKSHMI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/34-A
(Eguvarpalayam)
|
2902005000NRG23070520220190245
|
09/05/2022
|
NESAMANI
|
2902005WL005306
|
NESAMANI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/35-A
(Eguvarpalayam)
|
2902005000NRG23070520220190246
|
09/05/2022
|
MEENA
|
2902005WL005306
|
MEENA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/38-A
(Eguvarpalayam)
|
2902005000NRG23070520220190247
|
09/05/2022
|
ANJALA
|
2902005WL005306
|
ANJALA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/39-D
(Eguvarpalayam)
|
2902005000NRG23070520220190248
|
09/05/2022
|
SANTHI
|
2902005WL005306
|
SANTHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/41-A
(Eguvarpalayam)
|
2902005000NRG23070520220190249
|
09/05/2022
|
R NAGAMMA
|
2902005WL005306
|
R NAGAMMA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
R NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/414-A
(Eguvarpalayam)
|
2902005000NRG23070520220190250
|
09/05/2022
|
BHARATHI
|
2902005WL005306
|
BHARATHI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/420-A
(Eguvarpalayam)
|
2902005000NRG23070520220190252
|
09/05/2022
|
KISTAMMAL
|
2902005WL005306
|
KISTAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
KISTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/421-A
(Eguvarpalayam)
|
2902005000NRG23070520220190253
|
09/05/2022
|
GOVINDAMMAL
|
2902005WL005306
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/423-A
(Eguvarpalayam)
|
2902005000NRG23070520220190254
|
09/05/2022
|
ROJA
|
2902005WL005306
|
ROJA
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/429-A
(Eguvarpalayam)
|
2902005000NRG23070520220190255
|
09/05/2022
|
LAKSHMI
|
2902005WL005306
|
LAKSHMI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
17/05/2022
|
|
014388806
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/430-A
(Eguvarpalayam)
|
2902005000NRG23070520220190256
|
09/05/2022
|
SARASU
|
2902005WL005306
|
SARASU
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/444-A
(Eguvarpalayam)
|
2902005000NRG23070520220190257
|
09/05/2022
|
THULASIAMMAL
|
2902005WL005306
|
THULASIAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/45-A
(Eguvarpalayam)
|
2902005000NRG23070520220190258
|
09/05/2022
|
VALLIYAMMAL
|
2902005WL005306
|
VALLIYAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/452-A
(Eguvarpalayam)
|
2902005000NRG23070520220190259
|
09/05/2022
|
V SELVI
|
2902005WL005306
|
V SELVI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
V SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/454-A
(Eguvarpalayam)
|
2902005000NRG23070520220190260
|
09/05/2022
|
ADHILAKSHMI
|
2902005WL005306
|
ADHILAKSHMI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/46-A
(Eguvarpalayam)
|
2902005000NRG23070520220190261
|
09/05/2022
|
S SUNDARAMMAL
|
2902005WL005306
|
S SUNDARAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
S SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/47-A
(Eguvarpalayam)
|
2902005000NRG23070520220190262
|
09/05/2022
|
CHINNAPONNU
|
2902005WL005306
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/479-A
(Eguvarpalayam)
|
2902005000NRG23070520220190263
|
09/05/2022
|
MOHANAMMAL
|
2902005WL005306
|
MOHANAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/48-A
(Eguvarpalayam)
|
2902005000NRG23070520220190264
|
09/05/2022
|
NAGAMMAL
|
2902005WL005306
|
NAGAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/49-A
(Eguvarpalayam)
|
2902005000NRG23070520220190265
|
09/05/2022
|
M NAGAN
|
2902005WL005306
|
M NAGAN
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
M NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/50-A
(Eguvarpalayam)
|
2902005000NRG23070520220190266
|
09/05/2022
|
NIRMALA .G
|
2902005WL005306
|
NIRMALA .G
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA .G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/505-D
(Eguvarpalayam)
|
2902005000NRG23070520220190267
|
09/05/2022
|
ANDAL
|
2902005WL005306
|
ANDAL
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/51-A
(Eguvarpalayam)
|
2902005000NRG23070520220190268
|
09/05/2022
|
PRAMILA
|
2902005WL005306
|
PRAMILA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/52-A
(Eguvarpalayam)
|
2902005000NRG23070520220190269
|
09/05/2022
|
SUTHA
|
2902005WL005306
|
SUTHA
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/55-A
(Eguvarpalayam)
|
2902005000NRG23070520220190270
|
09/05/2022
|
PONNAMMAL
|
2902005WL005306
|
PONNAMMAL
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/56-A
(Eguvarpalayam)
|
2902005000NRG23070520220190271
|
09/05/2022
|
VASANTHA
|
2902005WL005306
|
VASANTHA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/58-A
(Eguvarpalayam)
|
2902005000NRG23070520220190272
|
09/05/2022
|
P SHANTHI
|
2902005WL005306
|
P SHANTHI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
P SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/6-A
(Eguvarpalayam)
|
2902005000NRG23070520220190273
|
09/05/2022
|
S LAILA
|
2902005WL005306
|
S LAILA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
S LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/60-A
(Eguvarpalayam)
|
2902005000NRG23070520220190274
|
09/05/2022
|
GOWRI
|
2902005WL005306
|
GOWRI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/63-A
(Eguvarpalayam)
|
2902005000NRG23070520220190275
|
09/05/2022
|
BOOSANAM
|
2902005WL005306
|
BOOSANAM
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/66-A
(Eguvarpalayam)
|
2902005000NRG23070520220190276
|
09/05/2022
|
SAKUNTHALA
|
2902005WL005306
|
SAKUNTHALA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/69-A
(Eguvarpalayam)
|
2902005000NRG23070520220190277
|
09/05/2022
|
RATHINAMMA
|
2902005WL005306
|
RATHINAMMA
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/70-A
(Eguvarpalayam)
|
2902005000NRG23070520220190278
|
09/05/2022
|
KILIAMMAL
|
2902005WL005306
|
KILIAMMAL
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
KILIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/74-A
(Eguvarpalayam)
|
2902005000NRG23070520220190279
|
09/05/2022
|
SANTHI W O CHENGAN
|
2902005WL005306
|
SANTHI W O CHENGAN
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI W O CHENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/75-A
(Eguvarpalayam)
|
2902005000NRG23070520220190280
|
09/05/2022
|
JAYA
|
2902005WL005306
|
JAYA
|
00177
|
IOBA0000627
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/77-A
(Eguvarpalayam)
|
2902005000NRG23070520220190281
|
09/05/2022
|
KANCHANA .E
|
2902005WL005306
|
KANCHANA .E
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANCHANA .E
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/770-A
(Eguvarpalayam)
|
2902005000NRG23070520220190282
|
09/05/2022
|
SANKARAMMAL
|
2902005WL005306
|
SANKARAMMAL
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/78-A
(Eguvarpalayam)
|
2902005000NRG23070520220190283
|
09/05/2022
|
VASANTHI
|
2902005WL005306
|
VASANTHI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/79-A
(Eguvarpalayam)
|
2902005000NRG23070520220190284
|
09/05/2022
|
S MATHAMMAL
|
2902005WL005306
|
S MATHAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S MATHAMMAL
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/894-A
(Eguvarpalayam)
|
2902005000NRG23070520220190287
|
09/05/2022
|
SARALA
|
2902005WL005306
|
SARALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/904-A
(Eguvarpalayam)
|
2902005000NRG23070520220190288
|
09/05/2022
|
PRIYA
|
2902005WL005306
|
PRIYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/908-A
(Eguvarpalayam)
|
2902005000NRG23070520220190289
|
09/05/2022
|
LAKSHMI
|
2902005WL005306
|
LAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/910-A
(Eguvarpalayam)
|
2902005000NRG23070520220190290
|
09/05/2022
|
CHITHRA
|
2902005WL005306
|
CHITHRA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/939-A
(Eguvarpalayam)
|
2902005000NRG23070520220190291
|
09/05/2022
|
LEEMAROSE
|
2902005WL005306
|
LEEMAROSE
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50808
|
50808
|
|
|
|
|
|
|
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/1190-A
(Eguvarpalayam)
|
2902005000NRG23070520220190222
|
09/05/2022
|
VENGATAMMA
|
2902005WL005306
|
VENGATAMMA
|
00177
|
IOBA0001799
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENGATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51447
|
51447
|
|
|
|
|
|
|
|