|
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-02-005-018-019/1030-A
(Kilmudalambedu)
|
2902005000NRG23130920221610533
|
13/09/2022
|
VANITHA
|
2902005WL039729
|
VANITHA
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-018-006/981-A
(Kilmudalambedu)
|
2902005000NRG23130920221610450
|
13/09/2022
|
kala
|
2902005WL039729
|
kala
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/164-A
(Kilmudalambedu)
|
2902005000NRG23130920221610452
|
13/09/2022
|
CHITHIRIYAMMAL
|
2902005WL039729
|
CHITHIRIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITHIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/165-A
(Kilmudalambedu)
|
2902005000NRG23130920221610453
|
13/09/2022
|
S VALLIYAMMAL
|
2902005WL039729
|
S VALLIYAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858126
|
|
S VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/167-A
(Kilmudalambedu)
|
2902005000NRG23130920221610454
|
13/09/2022
|
KASTHURI
|
2902005WL039729
|
KASTHURI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/168-A
(Kilmudalambedu)
|
2902005000NRG23130920221610455
|
13/09/2022
|
P SELVI
|
2902005WL039729
|
P SELVI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/169-A
(Kilmudalambedu)
|
2902005000NRG23130920221610456
|
13/09/2022
|
K VITLA
|
2902005WL039729
|
K VITLA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
K VITLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/170-A
(Kilmudalambedu)
|
2902005000NRG23130920221610457
|
13/09/2022
|
PACHAIYAMMAL
|
2902005WL039729
|
PACHAIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/172-A
(Kilmudalambedu)
|
2902005000NRG23130920221610458
|
13/09/2022
|
V MEENA
|
2902005WL039729
|
V MEENA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
V MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/173-A
(Kilmudalambedu)
|
2902005000NRG23130920221610459
|
13/09/2022
|
MANJULA
|
2902005WL039729
|
MANJULA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/174-A
(Kilmudalambedu)
|
2902005000NRG23130920221610460
|
13/09/2022
|
MEERA
|
2902005WL039729
|
MEERA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/175-A
(Kilmudalambedu)
|
2902005000NRG23130920221610461
|
13/09/2022
|
MANJULA
|
2902005WL039729
|
MANJULA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/177-A
(Kilmudalambedu)
|
2902005000NRG23130920221610462
|
13/09/2022
|
MARIYAMMAL C
|
2902005WL039729
|
MARIYAMMAL C
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/180-A
(Kilmudalambedu)
|
2902005000NRG23130920221610463
|
13/09/2022
|
MRS.D.AMIRTHAVALLI
|
2902005WL039729
|
MRS.D.AMIRTHAVALLI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS.D.AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/181-A
(Kilmudalambedu)
|
2902005000NRG23130920221610464
|
13/09/2022
|
M RUKKUMANI
|
2902005WL039729
|
M RUKKUMANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
M RUKKUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/182-A
(Kilmudalambedu)
|
2902005000NRG23130920221610465
|
13/09/2022
|
MRS MURUGAMMAL
|
2902005WL039729
|
MRS MURUGAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/183-A
(Kilmudalambedu)
|
2902005000NRG23130920221610466
|
13/09/2022
|
E MUNIYAMMAL
|
2902005WL039729
|
E MUNIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
E MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/187-A
(Kilmudalambedu)
|
2902005000NRG23130920221610467
|
13/09/2022
|
D UMA
|
2902005WL039729
|
D UMA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
D UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/191-A
(Kilmudalambedu)
|
2902005000NRG23130920221610468
|
13/09/2022
|
M KANNIYAMMAL
|
2902005WL039729
|
M KANNIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
M KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/193-A
(Kilmudalambedu)
|
2902005000NRG23130920221610469
|
13/09/2022
|
KATTAMMAL M
|
2902005WL039729
|
KATTAMMAL M
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
KATTAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-018/195-A
(Kilmudalambedu)
|
2902005000NRG23130920221610470
|
13/09/2022
|
KARPAGAM
|
2902005WL039729
|
KARPAGAM
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-018/199-A
(Kilmudalambedu)
|
2902005000NRG23130920221610471
|
13/09/2022
|
R ROSIYAMMAL
|
2902005WL039729
|
R ROSIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
R ROSIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-018/200-A
(Kilmudalambedu)
|
2902005000NRG23130920221610472
|
13/09/2022
|
SAROJA
|
2902005WL039729
|
SAROJA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-018/202-A
(Kilmudalambedu)
|
2902005000NRG23130920221610473
|
13/09/2022
|
SOKKAMMAL
|
2902005WL039729
|
SOKKAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-018-018/203-A
(Kilmudalambedu)
|
2902005000NRG23130920221610474
|
13/09/2022
|
PARIMALA
|
2902005WL039729
|
PARIMALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-018-018/204-A
(Kilmudalambedu)
|
2902005000NRG23130920221610475
|
13/09/2022
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
2902005WL039729
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-018-018/205-A
(Kilmudalambedu)
|
2902005000NRG23130920221610476
|
13/09/2022
|
PUNITHA
|
2902005WL039729
|
PUNITHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-018-018/208-A
(Kilmudalambedu)
|
2902005000NRG23130920221610478
|
13/09/2022
|
P VANAJA
|
2902005WL039729
|
P VANAJA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
P VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-018-018/211-A
(Kilmudalambedu)
|
2902005000NRG23130920221610479
|
13/09/2022
|
VASUGI R
|
2902005WL039729
|
VASUGI R
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASUGI R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-018-018/213-A
(Kilmudalambedu)
|
2902005000NRG23130920221610480
|
13/09/2022
|
G SAMANTHI
|
2902005WL039729
|
G SAMANTHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
G SAMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-018-018/215-A
(Kilmudalambedu)
|
2902005000NRG23130920221610481
|
13/09/2022
|
S RANI
|
2902005WL039729
|
S RANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-018-018/216-A
(Kilmudalambedu)
|
2902005000NRG23130920221610482
|
13/09/2022
|
JOTHI
|
2902005WL039729
|
JOTHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-018-018/222-A
(Kilmudalambedu)
|
2902005000NRG23130920221610484
|
13/09/2022
|
PADMA
|
2902005WL039729
|
PADMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-018-018/224-A
(Kilmudalambedu)
|
2902005000NRG23130920221610485
|
13/09/2022
|
PADMA
|
2902005WL039729
|
PADMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-018-018/228-a
(Kilmudalambedu)
|
2902005000NRG23130920221610486
|
13/09/2022
|
S SIVARANI
|
2902005WL039729
|
S SIVARANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
S SIVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-018-018/231-A
(Kilmudalambedu)
|
2902005000NRG23130920221610487
|
13/09/2022
|
PONNIYAMMAL
|
2902005WL039729
|
PONNIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-018-018/239-A
(Kilmudalambedu)
|
2902005000NRG23130920221610488
|
13/09/2022
|
G DHANGAMMAL
|
2902005WL039729
|
G DHANGAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
G DHANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-018-018/240-A
(Kilmudalambedu)
|
2902005000NRG23130920221610489
|
13/09/2022
|
AMUTHA
|
2902005WL039729
|
AMUTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gummidipoondi
|
TN-02-005-018-018/242-A
(Kilmudalambedu)
|
2902005000NRG23130920221610490
|
13/09/2022
|
M KUPPAMMAL
|
2902005WL039729
|
M KUPPAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
M KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-018-018/243-A
(Kilmudalambedu)
|
2902005000NRG23130920221610491
|
13/09/2022
|
S NAGOMI
|
2902005WL039729
|
S NAGOMI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
S NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-018-018/248-A
(Kilmudalambedu)
|
2902005000NRG23130920221610493
|
13/09/2022
|
K GANAMMAL
|
2902005WL039729
|
K GANAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
K GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-018-018/249-A
(Kilmudalambedu)
|
2902005000NRG23130920221610494
|
13/09/2022
|
S ELLAMMAL
|
2902005WL039729
|
S ELLAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
S ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-018-018/252-A
(Kilmudalambedu)
|
2902005000NRG23130920221610495
|
13/09/2022
|
SHALINI
|
2902005WL039729
|
SHALINI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-018-018/257-A
(Kilmudalambedu)
|
2902005000NRG23130920221610496
|
13/09/2022
|
KANAGAVALLI
|
2902005WL039729
|
KANAGAVALLI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-018-018/280-A
(Kilmudalambedu)
|
2902005000NRG23130920221610498
|
13/09/2022
|
SHANTHI S
|
2902005WL039729
|
SHANTHI S
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-018-018/285-A
(Kilmudalambedu)
|
2902005000NRG23130920221610499
|
13/09/2022
|
M ANURADHA
|
2902005WL039729
|
M ANURADHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
M ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-018-018/295-A
(Kilmudalambedu)
|
2902005000NRG23130920221610501
|
13/09/2022
|
SUJATHA
|
2902005WL039729
|
SUJATHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-018-018/296-A
(Kilmudalambedu)
|
2902005000NRG23130920221610502
|
13/09/2022
|
ARCHANA
|
2902005WL039729
|
ARCHANA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-018-018/332-A
(Kilmudalambedu)
|
2902005000NRG23130920221610504
|
13/09/2022
|
NEELA
|
2902005WL039729
|
NEELA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-018-018/347-A
(Kilmudalambedu)
|
2902005000NRG23130920221610505
|
13/09/2022
|
DEVAKI
|
2902005WL039729
|
DEVAKI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-018-018/354-A
(Kilmudalambedu)
|
2902005000NRG23130920221610506
|
13/09/2022
|
SANCHIYAMMAL
|
2902005WL039729
|
SANCHIYAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-018-018/357-A
(Kilmudalambedu)
|
2902005000NRG23130920221610507
|
13/09/2022
|
SAGAJAM
|
2902005WL039729
|
SAGAJAM
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-018-018/377-A
(Kilmudalambedu)
|
2902005000NRG23130920221610508
|
13/09/2022
|
KASTHURI
|
2902005WL039729
|
KASTHURI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-018-018/392-A
(Kilmudalambedu)
|
2902005000NRG23130920221610510
|
13/09/2022
|
ANDAL
|
2902005WL039729
|
ANDAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-018-018/416-A
(Kilmudalambedu)
|
2902005000NRG23130920221610511
|
13/09/2022
|
P BHAVANI
|
2902005WL039729
|
P BHAVANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
P BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-018-018/416-A
(Kilmudalambedu)
|
2902005000NRG23130920221610512
|
13/09/2022
|
PALAYAM
|
2902005WL039729
|
PALAYAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-018-018/419-A
(Kilmudalambedu)
|
2902005000NRG23130920221610513
|
13/09/2022
|
K.VANAMAIL
|
2902005WL039729
|
K.VANAMAIL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.VANAMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-018-018/635-A
(Kilmudalambedu)
|
2902005000NRG23130920221610514
|
13/09/2022
|
VASANTHA
|
2902005WL039729
|
VASANTHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-018-018/650-a
(Kilmudalambedu)
|
2902005000NRG23130920221610515
|
13/09/2022
|
SARASVATHI
|
2902005WL039729
|
SARASVATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-018-018/651-a
(Kilmudalambedu)
|
2902005000NRG23130920221610516
|
13/09/2022
|
GAJALAKSHMI
|
2902005WL039729
|
GAJALAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-018-018/657-A
(Kilmudalambedu)
|
2902005000NRG23130920221610517
|
13/09/2022
|
M SELVI
|
2902005WL039729
|
M SELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-018-018/667-A
(Kilmudalambedu)
|
2902005000NRG23130920221610518
|
13/09/2022
|
POOPATHI
|
2902005WL039729
|
POOPATHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-018-018/677-A
(Kilmudalambedu)
|
2902005000NRG23130920221610519
|
13/09/2022
|
SAROJA
|
2902005WL039729
|
SAROJA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-018-018/704-a
(Kilmudalambedu)
|
2902005000NRG23130920221610520
|
13/09/2022
|
M ELUMALAI
|
2902005WL039729
|
M ELUMALAI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
M ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-018-018/730-A
(Kilmudalambedu)
|
2902005000NRG23130920221610521
|
13/09/2022
|
ARULMOZHI S
|
2902005WL039729
|
ARULMOZHI S
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARULMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-018-018/731-a
(Kilmudalambedu)
|
2902005000NRG23130920221610522
|
13/09/2022
|
GOMATHI M
|
2902005WL039729
|
GOMATHI M
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-018-018/737-A
(Kilmudalambedu)
|
2902005000NRG23130920221610524
|
13/09/2022
|
GOWRI
|
2902005WL039729
|
GOWRI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-018-018/744-A
(Kilmudalambedu)
|
2902005000NRG23130920221610525
|
13/09/2022
|
AMAVASAI
|
2902005WL039729
|
AMAVASAI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-018-018/798-A
(Kilmudalambedu)
|
2902005000NRG23130920221610527
|
13/09/2022
|
SUSILA N
|
2902005WL039729
|
SUSILA N
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSILA N
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-018-018/805-A
(Kilmudalambedu)
|
2902005000NRG23130920221610528
|
13/09/2022
|
GOVINDAMMAL G
|
2902005WL039729
|
GOVINDAMMAL G
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-018-018/816-A
(Kilmudalambedu)
|
2902005000NRG23130920221610529
|
13/09/2022
|
VALLIYAMMAL
|
2902005WL039729
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-018-019/1022-A
(Kilmudalambedu)
|
2902005000NRG23130920221610532
|
13/09/2022
|
RAJAKUMARI
|
2902005WL039729
|
RAJAKUMARI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-018-019/821-A
(Kilmudalambedu)
|
2902005000NRG23130920221610539
|
13/09/2022
|
MOORTHI
|
2902005WL039729
|
MOORTHI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-018-019/827-A
(Kilmudalambedu)
|
2902005000NRG23130920221610540
|
13/09/2022
|
YASODHA
|
2902005WL039729
|
YASODHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-018-019/833-A
(Kilmudalambedu)
|
2902005000NRG23130920221610541
|
13/09/2022
|
NATARAJAN
|
2902005WL039729
|
NATARAJAN
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-018-019/844-A
(Kilmudalambedu)
|
2902005000NRG23130920221610543
|
13/09/2022
|
THANGAM
|
2902005WL039729
|
THANGAM
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-018-019/847-A
(Kilmudalambedu)
|
2902005000NRG23130920221610544
|
13/09/2022
|
PREMA
|
2902005WL039729
|
PREMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-018-019/851-A
(Kilmudalambedu)
|
2902005000NRG23130920221610546
|
13/09/2022
|
RAJESHWARI
|
2902005WL039729
|
RAJESHWARI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-018-019/868-A
(Kilmudalambedu)
|
2902005000NRG23130920221610547
|
13/09/2022
|
Rejina
|
2902005WL039729
|
Rejina
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-018-019/890-A
(Kilmudalambedu)
|
2902005000NRG23130920221610549
|
13/09/2022
|
ETHIRAJAMMAL
|
2902005WL039729
|
ETHIRAJAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
ETHIRAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-018-019/891-A
(Kilmudalambedu)
|
2902005000NRG23130920221610550
|
13/09/2022
|
NAGAMANI
|
2902005WL039729
|
NAGAMANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-018-019/899-A
(Kilmudalambedu)
|
2902005000NRG23130920221610551
|
13/09/2022
|
ANNAKILI
|
2902005WL039729
|
ANNAKILI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-018-019/915-A
(Kilmudalambedu)
|
2902005000NRG23130920221610552
|
13/09/2022
|
ANANDHI
|
2902005WL039729
|
ANANDHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-018-019/916-A
(Kilmudalambedu)
|
2902005000NRG23130920221610553
|
13/09/2022
|
REVATHI
|
2902005WL039729
|
REVATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-018-019/922-A
(Kilmudalambedu)
|
2902005000NRG23130920221610554
|
13/09/2022
|
KAVITHA
|
2902005WL039729
|
KAVITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-018-019/928-A
(Kilmudalambedu)
|
2902005000NRG23130920221610555
|
13/09/2022
|
MALLIGA
|
2902005WL039729
|
MALLIGA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94930
|
94930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96054
|
96054
|
|
|
|
|
|
|
|