|
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-02-005-025-006/746-A
(Maanallore)
|
2902005000NRG23011120222091039
|
02/11/2022
|
JAMUNA
|
2902005WL051395
|
JAMUNA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-006/758-B
(Maanallore)
|
2902005000NRG23011120222091040
|
02/11/2022
|
Neela
|
2902005WL051395
|
Neela
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-025-025/11-A
(Maanallore)
|
2902005000NRG23011120222091042
|
02/11/2022
|
JAYAMMAL W O PERUMAL
|
2902005WL051395
|
JAYAMMAL W O PERUMAL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYAMMAL W O PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/12-A
(Maanallore)
|
2902005000NRG23011120222091043
|
02/11/2022
|
RAGAVAN SO PALAYAM
|
2902005WL051395
|
RAGAVAN SO PALAYAM
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAGAVAN SO PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/128-A
(Maanallore)
|
2902005000NRG23011120222091044
|
02/11/2022
|
BOOLOGAM WO LAT MUMGAN
|
2902005WL051395
|
BOOLOGAM WO LAT MUMGAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BOOLOGAM WO LAT MUMGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/13-A
(Maanallore)
|
2902005000NRG23011120222091045
|
02/11/2022
|
SOKKAMMAL WO KUPPAN
|
2902005WL051395
|
SOKKAMMAL WO KUPPAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SOKKAMMAL WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/14-A
(Maanallore)
|
2902005000NRG23011120222091046
|
02/11/2022
|
MALLIGA WO KUPPAN
|
2902005WL051395
|
MALLIGA WO KUPPAN
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/140-A
(Maanallore)
|
2902005000NRG23011120222091047
|
02/11/2022
|
JAYALAKSHMI WO GOVINDARAJ
|
2902005WL051395
|
JAYALAKSHMI WO GOVINDARAJ
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYALAKSHMI WO GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/145-A
(Maanallore)
|
2902005000NRG23011120222091048
|
02/11/2022
|
VANAMMAL WO RAJVEL
|
2902005WL051395
|
VANAMMAL WO RAJVEL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAMMAL WO RAJVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/148-A
(Maanallore)
|
2902005000NRG23011120222091049
|
02/11/2022
|
NIRMALA WOSEKAR
|
2902005WL051395
|
NIRMALA WOSEKAR
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NIRMALA WOSEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/149-A
(Maanallore)
|
2902005000NRG23011120222091050
|
02/11/2022
|
AMUDHA
|
2902005WL051395
|
AMUDHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/15-A
(Maanallore)
|
2902005000NRG23011120222091051
|
02/11/2022
|
GOWRI WO GOVINDASAMY
|
2902005WL051395
|
GOWRI WO GOVINDASAMY
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOWRI WO GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/153-A
(Maanallore)
|
2902005000NRG23011120222091052
|
02/11/2022
|
DAYALAN
|
2902005WL051395
|
DAYALAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/155-A
(Maanallore)
|
2902005000NRG23011120222091053
|
02/11/2022
|
SARAJINI GEORGE
|
2902005WL051395
|
SARAJINI GEORGE
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARAJINI GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/157-A
(Maanallore)
|
2902005000NRG23011120222091054
|
02/11/2022
|
PALMA WO MUNUSWAMY
|
2902005WL051395
|
PALMA WO MUNUSWAMY
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALMA WO MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/167-A
(Maanallore)
|
2902005000NRG23011120222091056
|
02/11/2022
|
MALAR ESWARAN
|
2902005WL051395
|
MALAR ESWARAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALAR ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/178-A
(Maanallore)
|
2902005000NRG23011120222091057
|
02/11/2022
|
R.KALA WO SHANKAR
|
2902005WL051395
|
R.KALA WO SHANKAR
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.KALA WO SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/18-A
(Maanallore)
|
2902005000NRG23011120222091058
|
02/11/2022
|
NITHYA WO NATARAJ
|
2902005WL051395
|
NITHYA WO NATARAJ
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NITHYA WO NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/182-A
(Maanallore)
|
2902005000NRG23011120222091059
|
02/11/2022
|
NIRMALA WO PANDIAN
|
2902005WL051395
|
NIRMALA WO PANDIAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
NIRMALA WO PANDIAN
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/19-A
(Maanallore)
|
2902005000NRG23011120222091060
|
02/11/2022
|
IDHAYAVANI WO ANANDARAO
|
2902005WL051395
|
IDHAYAVANI WO ANANDARAO
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
IDHAYAVANI WO ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/197-A
(Maanallore)
|
2902005000NRG23011120222091061
|
02/11/2022
|
GOVINDAMMA WO NELLORAIH
|
2902005WL051395
|
GOVINDAMMA WO NELLORAIH
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINDAMMA WO NELLORAIH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/2-A
(Maanallore)
|
2902005000NRG23011120222091062
|
02/11/2022
|
L.BOMMY WO K.LOGAN
|
2902005WL051395
|
L.BOMMY WO K.LOGAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
L.BOMMY WO K.LOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/204-A
(Maanallore)
|
2902005000NRG23011120222091063
|
02/11/2022
|
RAMANI WO VANASELVAM
|
2902005WL051395
|
RAMANI WO VANASELVAM
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMANI WO VANASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/21-A
(Maanallore)
|
2902005000NRG23011120222091064
|
02/11/2022
|
VANAMMA WO SEKAR
|
2902005WL051395
|
VANAMMA WO SEKAR
|
00177
|
IOBA0000627
|
860
|
860
|
Rejected
|
14/11/2022
|
|
020531286
|
KYC Documents Pending
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/221-A
(Maanallore)
|
2902005000NRG23011120222091066
|
02/11/2022
|
VIJAYA
|
2902005WL051395
|
VIJAYA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/225-A
(Maanallore)
|
2902005000NRG23011120222091067
|
02/11/2022
|
NEELA
|
2902005WL051395
|
NEELA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/226-A
(Maanallore)
|
2902005000NRG23011120222091068
|
02/11/2022
|
Y.ALAMELU WO YESU
|
2902005WL051395
|
Y.ALAMELU WO YESU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Y.ALAMELU WO YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/23-A
(Maanallore)
|
2902005000NRG23011120222091069
|
02/11/2022
|
USHA RANI
|
2902005WL051395
|
USHA RANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/232-A
(Maanallore)
|
2902005000NRG23011120222091070
|
02/11/2022
|
CHANDRA SO MUNUSAMY
|
2902005WL051395
|
CHANDRA SO MUNUSAMY
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDRA SO MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/238-a
(Maanallore)
|
2902005000NRG23011120222091071
|
02/11/2022
|
PARVATHI WO KISTADU
|
2902005WL051395
|
PARVATHI WO KISTADU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARVATHI WO KISTADU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/26-A
(Maanallore)
|
2902005000NRG23011120222091072
|
02/11/2022
|
MARRYS O SAMPATH
|
2902005WL051395
|
MARRYS O SAMPATH
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARRYS O SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/260-a
(Maanallore)
|
2902005000NRG23011120222091073
|
02/11/2022
|
KUPPAMMAL
|
2902005WL051395
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/263-A
(Maanallore)
|
2902005000NRG23011120222091074
|
02/11/2022
|
NAGARATHNAM WO ANKAIAYAN
|
2902005WL051395
|
NAGARATHNAM WO ANKAIAYAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGARATHNAM WO ANKAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/269-a
(Maanallore)
|
2902005000NRG23011120222091075
|
02/11/2022
|
ELUMALAI
|
2902005WL051395
|
ELUMALAI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/28-A
(Maanallore)
|
2902005000NRG23011120222091076
|
02/11/2022
|
VANNAMMA WO CHOKKALINGAM
|
2902005WL051395
|
VANNAMMA WO CHOKKALINGAM
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANNAMMA WO CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23011120222091077
|
02/11/2022
|
KILIYAMMAL
|
2902005WL051395
|
KILIYAMMAL
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/30-A
(Maanallore)
|
2902005000NRG23011120222091078
|
02/11/2022
|
JOTHIYAMMAL WO CHINNAPAYAN
|
2902005WL051395
|
JOTHIYAMMAL WO CHINNAPAYAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHIYAMMAL WO CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/302-A
(Maanallore)
|
2902005000NRG23011120222091079
|
02/11/2022
|
GOVINDAMMA WO ELUMALAI
|
2902005WL051395
|
GOVINDAMMA WO ELUMALAI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINDAMMA WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/306-A
(Maanallore)
|
2902005000NRG23011120222091080
|
02/11/2022
|
KISTAN SO PERUMAL
|
2902005WL051395
|
KISTAN SO PERUMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KISTAN SO PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/316-A
(Maanallore)
|
2902005000NRG23011120222091081
|
02/11/2022
|
ESMALI SO SAIDUSAIN
|
2902005WL051395
|
ESMALI SO SAIDUSAIN
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESMALI SO SAIDUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/320-B
(Maanallore)
|
2902005000NRG23011120222091082
|
02/11/2022
|
Mariyammal
|
2902005WL051395
|
Mariyammal
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/324-A
(Maanallore)
|
2902005000NRG23011120222091083
|
02/11/2022
|
KARPAGAM WO MURUGESAN
|
2902005WL051395
|
KARPAGAM WO MURUGESAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM WO MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/326-A
(Maanallore)
|
2902005000NRG23011120222091084
|
02/11/2022
|
SUSEELA W O VEERASAMY
|
2902005WL051395
|
SUSEELA W O VEERASAMY
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSEELA W O VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/327-A
(Maanallore)
|
2902005000NRG23011120222091086
|
02/11/2022
|
ARUMUGAM
|
2902005WL051395
|
ARUMUGAM
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/327-A
(Maanallore)
|
2902005000NRG23011120222091085
|
02/11/2022
|
KUMUTHA WO RANMEGAM
|
2902005WL051395
|
KUMUTHA WO RANMEGAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMUTHA WO RANMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/33-A
(Maanallore)
|
2902005000NRG23011120222091087
|
02/11/2022
|
VEDAMANI WO DHANYAVEL
|
2902005WL051395
|
VEDAMANI WO DHANYAVEL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEDAMANI WO DHANYAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/331-A
(Maanallore)
|
2902005000NRG23011120222091088
|
02/11/2022
|
SULOCHANA
|
2902005WL051395
|
SULOCHANA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/340-A
(Maanallore)
|
2902005000NRG23011120222091089
|
02/11/2022
|
AMIRTHAMMAL
|
2902005WL051395
|
AMIRTHAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/346-A
(Maanallore)
|
2902005000NRG23011120222091090
|
02/11/2022
|
PUNITHA
|
2902005WL051395
|
PUNITHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/36-A
(Maanallore)
|
2902005000NRG23011120222091091
|
02/11/2022
|
PADMAVATHY WO VENU
|
2902005WL051395
|
PADMAVATHY WO VENU
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
PADMAVATHY WO VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/360-A
(Maanallore)
|
2902005000NRG23011120222091092
|
02/11/2022
|
SELVI
|
2902005WL051395
|
SELVI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/366-A
(Maanallore)
|
2902005000NRG23011120222091093
|
02/11/2022
|
MURUGAMMAL
|
2902005WL051395
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/390-a
(Maanallore)
|
2902005000NRG23011120222091094
|
02/11/2022
|
SUBRAMANI
|
2902005WL051395
|
SUBRAMANI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/395-A
(Maanallore)
|
2902005000NRG23011120222091095
|
02/11/2022
|
KISH WO MANELLORE COLALY
|
2902005WL051395
|
KISH WO MANELLORE COLALY
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
KISH WO MANELLORE COLALY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/397-B
(Maanallore)
|
2902005000NRG23011120222091096
|
02/11/2022
|
GUNASELVI
|
2902005WL051395
|
GUNASELVI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/455-A
(Maanallore)
|
2902005000NRG23011120222091097
|
02/11/2022
|
E CHANDRA
|
2902005WL051395
|
E CHANDRA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/457-A
(Maanallore)
|
2902005000NRG23011120222091098
|
02/11/2022
|
G GOVINDAMMAL
|
2902005WL051395
|
G GOVINDAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
G GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/460-A
(Maanallore)
|
2902005000NRG23011120222091099
|
02/11/2022
|
AMIRTHAMMA
|
2902005WL051395
|
AMIRTHAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/464-A
(Maanallore)
|
2902005000NRG23011120222091100
|
02/11/2022
|
saradha
|
2902005WL051395
|
saradha
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/466-A
(Maanallore)
|
2902005000NRG23011120222091101
|
02/11/2022
|
A KATTAMMAL
|
2902005WL051395
|
A KATTAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
A KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/473-A
(Maanallore)
|
2902005000NRG23011120222091102
|
02/11/2022
|
JAYAMMAL
|
2902005WL051395
|
JAYAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/476-A
(Maanallore)
|
2902005000NRG23011120222091103
|
02/11/2022
|
S VASANTHI
|
2902005WL051395
|
S VASANTHI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
S VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/490-A
(Maanallore)
|
2902005000NRG23011120222091104
|
02/11/2022
|
VAIDEKI
|
2902005WL051395
|
VAIDEKI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/501-A
(Maanallore)
|
2902005000NRG23011120222091105
|
02/11/2022
|
VIMALA
|
2902005WL051395
|
VIMALA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/505-A
(Maanallore)
|
2902005000NRG23011120222091106
|
02/11/2022
|
R SALOMI
|
2902005WL051395
|
R SALOMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
R SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/511-A
(Maanallore)
|
2902005000NRG23011120222091107
|
02/11/2022
|
KATTAMMAL
|
2902005WL051395
|
KATTAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/512-A
(Maanallore)
|
2902005000NRG23011120222091108
|
02/11/2022
|
A.SUDHA W O ANASHF
|
2902005WL051395
|
A.SUDHA W O ANASHF
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.SUDHA W O ANASHF
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/515-A
(Maanallore)
|
2902005000NRG23011120222091109
|
02/11/2022
|
SANTHI
|
2902005WL051395
|
SANTHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-025/520-A
(Maanallore)
|
2902005000NRG23011120222091110
|
02/11/2022
|
RAJESWARI MUNIVEL
|
2902005WL051395
|
RAJESWARI MUNIVEL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI MUNIVEL
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-025/524-A
(Maanallore)
|
2902005000NRG23011120222091111
|
02/11/2022
|
TAPITHA
|
2902005WL051395
|
TAPITHA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
TAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-025/54-A
(Maanallore)
|
2902005000NRG23011120222091112
|
02/11/2022
|
KERASI
|
2902005WL051395
|
KERASI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KERASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-025/540-A
(Maanallore)
|
2902005000NRG23011120222091113
|
02/11/2022
|
DATCHAYINI
|
2902005WL051395
|
DATCHAYINI
|
00177
|
IOBA0000627
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
DATCHAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-025/542-C
(Maanallore)
|
2902005000NRG23011120222091114
|
02/11/2022
|
RAJESHWARI
|
2902005WL051395
|
RAJESHWARI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-025-025/544-A
(Maanallore)
|
2902005000NRG23011120222091115
|
02/11/2022
|
GEETHA
|
2902005WL051395
|
GEETHA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-025-025/554-a
(Maanallore)
|
2902005000NRG23011120222091116
|
02/11/2022
|
SUMATHI
|
2902005WL051395
|
SUMATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-025-025/56-B
(Maanallore)
|
2902005000NRG23011120222091117
|
02/11/2022
|
LAKSHMI W O PALANI
|
2902005WL051395
|
LAKSHMI W O PALANI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI W O PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-025-025/580-A
(Maanallore)
|
2902005000NRG23011120222091118
|
02/11/2022
|
PARANDALI D O RAMANI
|
2902005WL051395
|
PARANDALI D O RAMANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARANDALI D O RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69875
|
69875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69875
|
69875
|
|
|
|
|
|
|
|