|
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
|
KADAMBATHUR
|
TN-02-012-028-003/722-A
(Polivakkam)
|
2902012000NRG23020820221148341
|
02/08/2022
|
VASANTHA
|
2902012WL029091
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/742-A
(Polivakkam)
|
2902012000NRG23020820221148342
|
02/08/2022
|
NAGARATHINAM
|
2902012WL029091
|
NAGARATHINAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23020820221148343
|
02/08/2022
|
Senjiammal
|
2902012WL029091
|
Senjiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/822-A
(Polivakkam)
|
2902012000NRG23020820221148344
|
02/08/2022
|
Savithiri
|
2902012WL029091
|
Savithiri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/146-A
(Polivakkam)
|
2902012000NRG23020820221148345
|
02/08/2022
|
GOVINDAMMAL
|
2902012WL029091
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/147-A
(Polivakkam)
|
2902012000NRG23020820221148346
|
02/08/2022
|
PATTU
|
2902012WL029091
|
PATTU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/149-A
(Polivakkam)
|
2902012000NRG23020820221148347
|
02/08/2022
|
PATTU
|
2902012WL029091
|
PATTU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23020820221148348
|
02/08/2022
|
MANONMANI
|
2902012WL029091
|
MANONMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/151-A
(Polivakkam)
|
2902012000NRG23020820221148349
|
02/08/2022
|
RANI.S
|
2902012WL029091
|
RANI.S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/153-A
(Polivakkam)
|
2902012000NRG23020820221148350
|
02/08/2022
|
DESAMMAL K
|
2902012WL029091
|
DESAMMAL K
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
DESAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/16-A
(Polivakkam)
|
2902012000NRG23020820221148352
|
02/08/2022
|
AMMANIYAMMAL
|
2902012WL029091
|
AMMANIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23020820221148353
|
02/08/2022
|
GOVINDAMMAL
|
2902012WL029091
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/165-A
(Polivakkam)
|
2902012000NRG23020820221148354
|
02/08/2022
|
TAMILSELVI.M
|
2902012WL029091
|
TAMILSELVI.M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/166-A
(Polivakkam)
|
2902012000NRG23020820221148355
|
02/08/2022
|
PERAMA.R
|
2902012WL029091
|
PERAMA.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERAMA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/167-A
(Polivakkam)
|
2902012000NRG23020820221148356
|
02/08/2022
|
M LAKSHMI
|
2902012WL029091
|
M LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/172-A
(Polivakkam)
|
2902012000NRG23020820221148357
|
02/08/2022
|
VALLIYAMMAL
|
2902012WL029091
|
VALLIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/173-A
(Polivakkam)
|
2902012000NRG23020820221148358
|
02/08/2022
|
CHINNAMMAL
|
2902012WL029091
|
CHINNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/174-A
(Polivakkam)
|
2902012000NRG23020820221148359
|
02/08/2022
|
SELVI
|
2902012WL029091
|
SELVI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23020820221148360
|
02/08/2022
|
LAKSHMI
|
2902012WL029091
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23020820221148361
|
02/08/2022
|
DANABAKIYAM
|
2902012WL029091
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/193-A
(Polivakkam)
|
2902012000NRG23020820221148362
|
02/08/2022
|
AMUTHA
|
2902012WL029091
|
AMUTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/194-A
(Polivakkam)
|
2902012000NRG23020820221148363
|
02/08/2022
|
PONNI J
|
2902012WL029091
|
PONNI J
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNI J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/205-A
(Polivakkam)
|
2902012000NRG23020820221148364
|
02/08/2022
|
GANGAMMAL.A
|
2902012WL029091
|
GANGAMMAL.A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANGAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/211-A
(Polivakkam)
|
2902012000NRG23020820221148365
|
02/08/2022
|
MRS G AMIRTHAM
|
2902012WL029091
|
MRS G AMIRTHAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MRS G AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/215-A
(Polivakkam)
|
2902012000NRG23020820221148366
|
02/08/2022
|
KAMATHCHI
|
2902012WL029091
|
KAMATHCHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMATHCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/218-A
(Polivakkam)
|
2902012000NRG23020820221148367
|
02/08/2022
|
GOVINDAMMAL
|
2902012WL029091
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/219-A
(Polivakkam)
|
2902012000NRG23020820221148368
|
02/08/2022
|
MINNALA M
|
2902012WL029091
|
MINNALA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MINNALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/222-A
(Polivakkam)
|
2902012000NRG23020820221148369
|
02/08/2022
|
VASANTHA.R
|
2902012WL029091
|
VASANTHA.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23020820221148370
|
02/08/2022
|
S NAGAMMAL
|
2902012WL029091
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/230-A
(Polivakkam)
|
2902012000NRG23020820221148371
|
02/08/2022
|
LAKSHMI E
|
2902012WL029091
|
LAKSHMI E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/235-A
(Polivakkam)
|
2902012000NRG23020820221148372
|
02/08/2022
|
NEELA
|
2902012WL029091
|
NEELA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23020820221148374
|
02/08/2022
|
PACHAIYAMMAL
|
2902012WL029091
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/249-A
(Polivakkam)
|
2902012000NRG23020820221148375
|
02/08/2022
|
BANU
|
2902012WL029091
|
BANU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/252-A
(Polivakkam)
|
2902012000NRG23020820221148376
|
02/08/2022
|
SARASWATHI
|
2902012WL029091
|
SARASWATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/253-A
(Polivakkam)
|
2902012000NRG23020820221148377
|
02/08/2022
|
V KOUSALYA
|
2902012WL029091
|
V KOUSALYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
V KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/255-A
(Polivakkam)
|
2902012000NRG23020820221148378
|
02/08/2022
|
JAYALAKSHMI
|
2902012WL029091
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/285-A
(Polivakkam)
|
2902012000NRG23020820221148379
|
02/08/2022
|
V INDIRANI
|
2902012WL029091
|
V INDIRANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
V INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/287-A
(Polivakkam)
|
2902012000NRG23020820221148380
|
02/08/2022
|
MRS R SUSEELA
|
2902012WL029091
|
MRS R SUSEELA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MRS R SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/289-A
(Polivakkam)
|
2902012000NRG23020820221148381
|
02/08/2022
|
LAKHSMI
|
2902012WL029091
|
LAKHSMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/295-A
(Polivakkam)
|
2902012000NRG23020820221148382
|
02/08/2022
|
SANTHI S
|
2902012WL029091
|
SANTHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/305-A
(Polivakkam)
|
2902012000NRG23020820221148383
|
02/08/2022
|
VIJAYA
|
2902012WL029091
|
VIJAYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/334-A
(Polivakkam)
|
2902012000NRG23020820221148384
|
02/08/2022
|
SARASWATHI
|
2902012WL029091
|
SARASWATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/337-A
(Polivakkam)
|
2902012000NRG23020820221148385
|
02/08/2022
|
V PATTU
|
2902012WL029091
|
V PATTU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
V PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/341-A
(Polivakkam)
|
2902012000NRG23020820221148386
|
02/08/2022
|
MUNIYAMMAL
|
2902012WL029091
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/343-A
(Polivakkam)
|
2902012000NRG23020820221148387
|
02/08/2022
|
G MUNIAMMAL
|
2902012WL029091
|
G MUNIAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/349-A
(Polivakkam)
|
2902012000NRG23020820221148388
|
02/08/2022
|
sarasu
|
2902012WL029091
|
sarasu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
sarasu
|
IDBI BANK(607095)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/360-A
(Polivakkam)
|
2902012000NRG23020820221148390
|
02/08/2022
|
LATHA G
|
2902012WL029091
|
LATHA G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LATHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/375-A
(Polivakkam)
|
2902012000NRG23020820221148391
|
02/08/2022
|
KALYANI
|
2902012WL029091
|
KALYANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/385-A
(Polivakkam)
|
2902012000NRG23020820221148392
|
02/08/2022
|
MALLIGA P
|
2902012WL029091
|
MALLIGA P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/386-A
(Polivakkam)
|
2902012000NRG23020820221148393
|
02/08/2022
|
RANI D
|
2902012WL029091
|
RANI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/388-A
(Polivakkam)
|
2902012000NRG23020820221148394
|
02/08/2022
|
SANTHA N
|
2902012WL029091
|
SANTHA N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/403-a
(Polivakkam)
|
2902012000NRG23020820221148395
|
02/08/2022
|
Duraiswami
|
2902012WL029091
|
Duraiswami
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Duraiswami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/480-a
(Polivakkam)
|
2902012000NRG23020820221148396
|
02/08/2022
|
SAROJA
|
2902012WL029091
|
SAROJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23020820221148398
|
02/08/2022
|
V SAROJA
|
2902012WL029091
|
V SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23020820221148399
|
02/08/2022
|
susila
|
2902012WL029091
|
susila
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/501-a
(Polivakkam)
|
2902012000NRG23020820221148400
|
02/08/2022
|
Radha
|
2902012WL029091
|
Radha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/512-A
(Polivakkam)
|
2902012000NRG23020820221148401
|
02/08/2022
|
VIJAYALAKSHMI
|
2902012WL029091
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/542-a
(Polivakkam)
|
2902012000NRG23020820221148402
|
02/08/2022
|
MUNISENGAMMAL J
|
2902012WL029091
|
MUNISENGAMMAL J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNISENGAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23020820221148403
|
02/08/2022
|
TAMIL SELVI C
|
2902012WL029091
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/574-A
(Polivakkam)
|
2902012000NRG23020820221148404
|
02/08/2022
|
GOWRI
|
2902012WL029091
|
GOWRI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/579-A
(Polivakkam)
|
2902012000NRG23020820221148405
|
02/08/2022
|
MRS PADMA M
|
2902012WL029091
|
MRS PADMA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
MRS PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/612-A
(Polivakkam)
|
2902012000NRG23020820221148407
|
02/08/2022
|
Andal
|
2902012WL029091
|
Andal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/643-A
(Polivakkam)
|
2902012000NRG23020820221148408
|
02/08/2022
|
GOVINDASAMY P
|
2902012WL029091
|
GOVINDASAMY P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDASAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-028/662-A
(Polivakkam)
|
2902012000NRG23020820221148409
|
02/08/2022
|
LAKSMI D
|
2902012WL029091
|
LAKSMI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-028/674-A
(Polivakkam)
|
2902012000NRG23020820221148410
|
02/08/2022
|
PALLAVI B
|
2902012WL029091
|
PALLAVI B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALLAVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-028/678-A
(Polivakkam)
|
2902012000NRG23020820221148411
|
02/08/2022
|
SARADHA
|
2902012WL029091
|
SARADHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-028/681-A
(Polivakkam)
|
2902012000NRG23020820221148412
|
02/08/2022
|
MRS R PUSHPA
|
2902012WL029091
|
MRS R PUSHPA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
MRS R PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADAMBATHUR
|
TN-02-012-028-034/727-A
(Polivakkam)
|
2902012000NRG23020820221148413
|
02/08/2022
|
KONATHI
|
2902012WL029091
|
KONATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
KONATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-028-034/769-A
(Polivakkam)
|
2902012000NRG23020820221148414
|
02/08/2022
|
BHARATHI
|
2902012WL029091
|
BHARATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-028-034/800-A
(Polivakkam)
|
2902012000NRG23020820221148415
|
02/08/2022
|
Kanniyammal
|
2902012WL029091
|
Kanniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-028-037/776-A
(Polivakkam)
|
2902012000NRG23020820221148416
|
02/08/2022
|
VIJAYASHANTHI
|
2902012WL029091
|
VIJAYASHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-028-037/777-A
(Polivakkam)
|
2902012000NRG23020820221148417
|
02/08/2022
|
LAKSHMI
|
2902012WL029091
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-028-037/796-A
(Polivakkam)
|
2902012000NRG23020820221148418
|
02/08/2022
|
Amutharani
|
2902012WL029091
|
Amutharani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86316
|
86316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86316
|
86316
|
|
|
|
|
|
|
|