|
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-02-005-048-048/10-A
(Pondavakkam)
|
2902005000NRG23190920221656070
|
19/09/2022
|
Sulochana
|
2902005WL041067
|
Sulochana
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-048/104-A
(Pondavakkam)
|
2902005000NRG23190920221656071
|
19/09/2022
|
M.POONGOTHAI W O MASTHAN
|
2902005WL041067
|
M.POONGOTHAI W O MASTHAN
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.POONGOTHAI W O MASTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/114-A
(Pondavakkam)
|
2902005000NRG23190920221656072
|
19/09/2022
|
MUNIVAL S O.JAYARAJ
|
2902005WL041067
|
MUNIVAL S O.JAYARAJ
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIVAL S O.JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/117-A
(Pondavakkam)
|
2902005000NRG23190920221656074
|
19/09/2022
|
MAHADEVI
|
2902005WL041067
|
MAHADEVI
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/119-A
(Pondavakkam)
|
2902005000NRG23190920221656075
|
19/09/2022
|
G.LAKSHMI W O GNANASEKARAN
|
2902005WL041067
|
G.LAKSHMI W O GNANASEKARAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.LAKSHMI W O GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/120-A
(Pondavakkam)
|
2902005000NRG23190920221656076
|
19/09/2022
|
M.PRAMELA W O MUNUSAMY
|
2902005WL041067
|
M.PRAMELA W O MUNUSAMY
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.PRAMELA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/123-A
(Pondavakkam)
|
2902005000NRG23190920221656077
|
19/09/2022
|
MALLIKA W O VENU
|
2902005WL041067
|
MALLIKA W O VENU
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIKA W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/126-A
(Pondavakkam)
|
2902005000NRG23190920221656078
|
19/09/2022
|
AMMANI W O.GAVINDAN
|
2902005WL041067
|
AMMANI W O.GAVINDAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMMANI W O.GAVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/127-A
(Pondavakkam)
|
2902005000NRG23190920221656079
|
19/09/2022
|
HEMAVATHY W OSURESH
|
2902005WL041067
|
HEMAVATHY W OSURESH
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
HEMAVATHY W OSURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/128-A
(Pondavakkam)
|
2902005000NRG23190920221656080
|
19/09/2022
|
GOVINDAMMA W O MURALI
|
2902005WL041067
|
GOVINDAMMA W O MURALI
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDAMMA W O MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/135-a
(Pondavakkam)
|
2902005000NRG23190920221656081
|
19/09/2022
|
LATHA W O MANI
|
2902005WL041067
|
LATHA W O MANI
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA W O MANI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/138-A
(Pondavakkam)
|
2902005000NRG23190920221656082
|
19/09/2022
|
PUSHPA W O MUTHUKHAN
|
2902005WL041067
|
PUSHPA W O MUTHUKHAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
PUSHPA W O MUTHUKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/145-A
(Pondavakkam)
|
2902005000NRG23190920221656083
|
19/09/2022
|
PETTER
|
2902005WL041067
|
PETTER
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
PETTER
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/147-A
(Pondavakkam)
|
2902005000NRG23190920221656084
|
19/09/2022
|
G YESODHA
|
2902005WL041067
|
G YESODHA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
G YESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/158-A
(Pondavakkam)
|
2902005000NRG23190920221656085
|
19/09/2022
|
S.VALARMATHY W O SIVA
|
2902005WL041067
|
S.VALARMATHY W O SIVA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.VALARMATHY W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/159-A
(Pondavakkam)
|
2902005000NRG23190920221656086
|
19/09/2022
|
V MALLIGA
|
2902005WL041067
|
V MALLIGA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
V MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-048/16-A
(Pondavakkam)
|
2902005000NRG23190920221656087
|
19/09/2022
|
RATHINAM
|
2902005WL041067
|
RATHINAM
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-048/161-A
(Pondavakkam)
|
2902005000NRG23190920221656088
|
19/09/2022
|
SUJEENA W OJ RAMACH
|
2902005WL041067
|
SUJEENA W OJ RAMACH
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUJEENA W OJ RAMACH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-048/162-A
(Pondavakkam)
|
2902005000NRG23190920221656089
|
19/09/2022
|
SULOCHANA D O.SOMASUNDARAM
|
2902005WL041067
|
SULOCHANA D O.SOMASUNDARAM
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
14/10/2022
|
|
035858077
|
|
SULOCHANA D O.SOMASUNDARAM
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-048-048/164-A
(Pondavakkam)
|
2902005000NRG23190920221656090
|
19/09/2022
|
B USHA
|
2902005WL041067
|
B USHA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
B USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-048-048/167-A
(Pondavakkam)
|
2902005000NRG23190920221656091
|
19/09/2022
|
S.SARITHA W O SENGALVARAYAN
|
2902005WL041067
|
S.SARITHA W O SENGALVARAYAN
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SARITHA W O SENGALVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-048-048/170-A
(Pondavakkam)
|
2902005000NRG23190920221656092
|
19/09/2022
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
2902005WL041067
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-048-048/172-A
(Pondavakkam)
|
2902005000NRG23190920221656093
|
19/09/2022
|
V.ANJALA W O.VENGAN
|
2902005WL041067
|
V.ANJALA W O.VENGAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.ANJALA W O.VENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-048-048/18-A
(Pondavakkam)
|
2902005000NRG23190920221656095
|
19/09/2022
|
VIMALAMMA W O CHINNABATHIRA
|
2902005WL041067
|
VIMALAMMA W O CHINNABATHIRA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALAMMA W O CHINNABATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-048-048/19-A
(Pondavakkam)
|
2902005000NRG23190920221656096
|
19/09/2022
|
Y.DHANAM W O.YESAYAN
|
2902005WL041067
|
Y.DHANAM W O.YESAYAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
Y.DHANAM W O.YESAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-048-048/197-A
(Pondavakkam)
|
2902005000NRG23190920221656097
|
19/09/2022
|
SUMATHY
|
2902005WL041067
|
SUMATHY
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-048-048/204-A
(Pondavakkam)
|
2902005000NRG23190920221656098
|
19/09/2022
|
CHELLAMMAL W O KUPPAIYA
|
2902005WL041067
|
CHELLAMMAL W O KUPPAIYA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHELLAMMAL W O KUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-048-048/207-A
(Pondavakkam)
|
2902005000NRG23190920221656100
|
19/09/2022
|
S.SANKARAMMA W OSUDHAKAR
|
2902005WL041067
|
S.SANKARAMMA W OSUDHAKAR
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SANKARAMMA W OSUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-048-048/208-A
(Pondavakkam)
|
2902005000NRG23190920221656101
|
19/09/2022
|
M.SUJATHA W O MUNIKRISHNAN
|
2902005WL041067
|
M.SUJATHA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.SUJATHA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-048-048/212-A
(Pondavakkam)
|
2902005000NRG23190920221656103
|
19/09/2022
|
KANAGAMMA W O VENGAIYAN
|
2902005WL041067
|
KANAGAMMA W O VENGAIYAN
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANAGAMMA W O VENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-048-048/22-A
(Pondavakkam)
|
2902005000NRG23190920221656105
|
19/09/2022
|
SUBHASINI W OPURNAM
|
2902005WL041067
|
SUBHASINI W OPURNAM
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBHASINI W OPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-048-048/233-A
(Pondavakkam)
|
2902005000NRG23190920221656106
|
19/09/2022
|
V VENNILA
|
2902005WL041067
|
V VENNILA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
14/10/2022
|
|
035858077
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-048-048/249-A
(Pondavakkam)
|
2902005000NRG23190920221656108
|
19/09/2022
|
A.VENGAMMAL W O ARUMUGAM
|
2902005WL041067
|
A.VENGAMMAL W O ARUMUGAM
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.VENGAMMAL W O ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-048-048/26-A
(Pondavakkam)
|
2902005000NRG23190920221656109
|
19/09/2022
|
S.JANAKI W O SAMUVEL
|
2902005WL041067
|
S.JANAKI W O SAMUVEL
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.JANAKI W O SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-048-048/260-A
(Pondavakkam)
|
2902005000NRG23190920221656110
|
19/09/2022
|
SUGUNA
|
2902005WL041067
|
SUGUNA
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-048-048/263-A
(Pondavakkam)
|
2902005000NRG23190920221656111
|
19/09/2022
|
M.KURAVAMMA W O MANGAN
|
2902005WL041067
|
M.KURAVAMMA W O MANGAN
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.KURAVAMMA W O MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-048-048/274-A
(Pondavakkam)
|
2902005000NRG23190920221656113
|
19/09/2022
|
SUSILA
|
2902005WL041067
|
SUSILA
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-048-048/275-A
(Pondavakkam)
|
2902005000NRG23190920221656114
|
19/09/2022
|
T.JAYANTHI W O JAGANATHAN
|
2902005WL041067
|
T.JAYANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
978
|
978
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.JAYANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-048-048/28-A
(Pondavakkam)
|
2902005000NRG23190920221656117
|
19/09/2022
|
MALLIGA W O MUNIKRISHNAN
|
2902005WL041067
|
MALLIGA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
163
|
163
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-048-048/282-A
(Pondavakkam)
|
2902005000NRG23190920221656118
|
19/09/2022
|
J.SANTHI W O JAGANATHAN
|
2902005WL041067
|
J.SANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.SANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-048-048/283-A
(Pondavakkam)
|
2902005000NRG23190920221656119
|
19/09/2022
|
SAMANTHI W ONEERAJI
|
2902005WL041067
|
SAMANTHI W ONEERAJI
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMANTHI W ONEERAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-048-048/284-A
(Pondavakkam)
|
2902005000NRG23190920221656120
|
19/09/2022
|
SUGUNA
|
2902005WL041067
|
SUGUNA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-048-048/288-A
(Pondavakkam)
|
2902005000NRG23190920221656121
|
19/09/2022
|
Annammal
|
2902005WL041067
|
Annammal
|
00177
|
IOBA0000627
|
163
|
163
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-048-048/293-A
(Pondavakkam)
|
2902005000NRG23190920221656122
|
19/09/2022
|
P GOVINDAMMAL
|
2902005WL041067
|
P GOVINDAMMAL
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
P GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-048-048/294-A
(Pondavakkam)
|
2902005000NRG23190920221656123
|
19/09/2022
|
E SELVI
|
2902005WL041067
|
E SELVI
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
E SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-048-048/312-A
(Pondavakkam)
|
2902005000NRG23190920221656124
|
19/09/2022
|
SARADA W O VASU
|
2902005WL041067
|
SARADA W O VASU
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARADA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-048-048/319-A
(Pondavakkam)
|
2902005000NRG23190920221656126
|
19/09/2022
|
KUPPAMMA W O.GENESHAN
|
2902005WL041067
|
KUPPAMMA W O.GENESHAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAMMA W O.GENESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-048-048/34-A
(Pondavakkam)
|
2902005000NRG23190920221656127
|
19/09/2022
|
R.RANI W O RAJA
|
2902005WL041067
|
R.RANI W O RAJA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.RANI W O RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-048-048/345-A
(Pondavakkam)
|
2902005000NRG23190920221656129
|
19/09/2022
|
VIMALAMMAL
|
2902005WL041067
|
VIMALAMMAL
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-048-048/35-A
(Pondavakkam)
|
2902005000NRG23190920221656130
|
19/09/2022
|
MUTHULAKSHMI W O DHAYALAN
|
2902005WL041067
|
MUTHULAKSHMI W O DHAYALAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHULAKSHMI W O DHAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-048-048/359-D
(Pondavakkam)
|
2902005000NRG23190920221656131
|
19/09/2022
|
D SUREKHA
|
2902005WL041067
|
D SUREKHA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
D SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-048-048/36-A
(Pondavakkam)
|
2902005000NRG23190920221656132
|
19/09/2022
|
BATHIYAMMA
|
2902005WL041067
|
BATHIYAMMA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
BATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-048-048/368-A
(Pondavakkam)
|
2902005000NRG23190920221656133
|
19/09/2022
|
PUNITHA
|
2902005WL041067
|
PUNITHA
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-048-048/372-a
(Pondavakkam)
|
2902005000NRG23190920221656134
|
19/09/2022
|
NATHIYA
|
2902005WL041067
|
NATHIYA
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-048-048/38-A
(Pondavakkam)
|
2902005000NRG23190920221656136
|
19/09/2022
|
SAROJAMMA
|
2902005WL041067
|
SAROJAMMA
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-048-048/380-A
(Pondavakkam)
|
2902005000NRG23190920221656137
|
19/09/2022
|
KAMALAMMAL
|
2902005WL041067
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-048-048/386-B
(Pondavakkam)
|
2902005000NRG23190920221656138
|
19/09/2022
|
J LIDIYA
|
2902005WL041067
|
J LIDIYA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
14/10/2022
|
|
035858077
|
|
J LIDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gummidipoondi
|
TN-02-005-048-048/388-A
(Pondavakkam)
|
2902005000NRG23190920221656139
|
19/09/2022
|
A.SHOBA W O ANTHONY
|
2902005WL041067
|
A.SHOBA W O ANTHONY
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.SHOBA W O ANTHONY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-048-048/396-a
(Pondavakkam)
|
2902005000NRG23190920221656140
|
19/09/2022
|
RASATHI
|
2902005WL041067
|
RASATHI
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-048-048/43-A
(Pondavakkam)
|
2902005000NRG23190920221656141
|
19/09/2022
|
DURAISAMY
|
2902005WL041067
|
DURAISAMY
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-048-048/438-A
(Pondavakkam)
|
2902005000NRG23190920221656142
|
19/09/2022
|
VENMATHI
|
2902005WL041067
|
VENMATHI
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-048-048/461-A
(Pondavakkam)
|
2902005000NRG23190920221656143
|
19/09/2022
|
Amulu
|
2902005WL041067
|
Amulu
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-048-048/48-A
(Pondavakkam)
|
2902005000NRG23190920221656144
|
19/09/2022
|
K SARALA
|
2902005WL041067
|
K SARALA
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
K SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-048-048/55-A
(Pondavakkam)
|
2902005000NRG23190920221656145
|
19/09/2022
|
SARAJA W O.YESADIYAN
|
2902005WL041067
|
SARAJA W O.YESADIYAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARAJA W O.YESADIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-048-048/58-A
(Pondavakkam)
|
2902005000NRG23190920221656146
|
19/09/2022
|
KATTAN
|
2902005WL041067
|
KATTAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-048-048/61-A
(Pondavakkam)
|
2902005000NRG23190920221656147
|
19/09/2022
|
K SUMATHI
|
2902005WL041067
|
K SUMATHI
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
K SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-048-048/63-A
(Pondavakkam)
|
2902005000NRG23190920221656148
|
19/09/2022
|
M RAJAMMA
|
2902005WL041067
|
M RAJAMMA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
M RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-048-048/67-A
(Pondavakkam)
|
2902005000NRG23190920221656149
|
19/09/2022
|
AMARTHAM W O KATTAN
|
2902005WL041067
|
AMARTHAM W O KATTAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMARTHAM W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-048-048/85-A
(Pondavakkam)
|
2902005000NRG23190920221656150
|
19/09/2022
|
VASANTHA W O DASARATHAN
|
2902005WL041067
|
VASANTHA W O DASARATHAN
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHA W O DASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-048-048/86-A
(Pondavakkam)
|
2902005000NRG23190920221656151
|
19/09/2022
|
SRIDEVI W O MUTHAIAYAN
|
2902005WL041067
|
SRIDEVI W O MUTHAIAYAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
SRIDEVI W O MUTHAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-048-048/9-A
(Pondavakkam)
|
2902005000NRG23190920221656152
|
19/09/2022
|
K.ANNAMAL W O KUPPAIYAN
|
2902005WL041067
|
K.ANNAMAL W O KUPPAIYAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.ANNAMAL W O KUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-048-048/91-a
(Pondavakkam)
|
2902005000NRG23190920221656153
|
19/09/2022
|
P M PREMA
|
2902005WL041067
|
P M PREMA
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
P M PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-048-048/93-A
(Pondavakkam)
|
2902005000NRG23190920221656154
|
19/09/2022
|
CELLAMMA W O.DHURAIRAJ
|
2902005WL041067
|
CELLAMMA W O.DHURAIRAJ
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
CELLAMMA W O.DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-048-048/94-A
(Pondavakkam)
|
2902005000NRG23190920221656155
|
19/09/2022
|
S.KAMALAMMA W O SUBRAMANIYAN
|
2902005WL041067
|
S.KAMALAMMA W O SUBRAMANIYAN
|
00177
|
IOBA0000627
|
652
|
652
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.KAMALAMMA W O SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-048-048/95-a
(Pondavakkam)
|
2902005000NRG23190920221656156
|
19/09/2022
|
AMUL W O DHAMODHARA REDDY
|
2902005WL041067
|
AMUL W O DHAMODHARA REDDY
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUL W O DHAMODHARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-048-048/97-A
(Pondavakkam)
|
2902005000NRG23190920221656157
|
19/09/2022
|
B SURAGA
|
2902005WL041067
|
B SURAGA
|
00177
|
IOBA0000627
|
489
|
489
|
Processed
|
15/10/2022
|
|
035858077
|
|
B SURAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-048-049/395-A
(Pondavakkam)
|
2902005000NRG23190920221656158
|
19/09/2022
|
Nagalakshmi
|
2902005WL041067
|
Nagalakshmi
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-048-049/433-A
(Pondavakkam)
|
2902005000NRG23190920221656159
|
19/09/2022
|
CHINNAPOONU
|
2902005WL041067
|
CHINNAPOONU
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-048-049/446-A
(Pondavakkam)
|
2902005000NRG23190920221656160
|
19/09/2022
|
Suji
|
2902005WL041067
|
Suji
|
00177
|
IOBA0000627
|
815
|
815
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56072
|
56072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56072
|
56072
|
|
|
|
|
|
|
|