|
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-02-005-018-004/1035-A
(Kilmudalambedu)
|
2902005000NRG23240620220705527
|
24/06/2022
|
LAKSHMI
|
2902005WL018333
|
LAKSHMI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-018-004/1050-A
(Kilmudalambedu)
|
2902005000NRG23240620220705528
|
24/06/2022
|
SHAMINI
|
2902005WL018333
|
SHAMINI
|
00177
|
IOBA0000622
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHAMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-004/771-A
(Kilmudalambedu)
|
2902005000NRG23240620220705530
|
24/06/2022
|
SUJATHA
|
2902005WL018333
|
SUJATHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-004/942-A
(Kilmudalambedu)
|
2902005000NRG23240620220705531
|
24/06/2022
|
DILLI BABU
|
2902005WL018333
|
DILLI BABU
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
DILLI BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-006/10-B
(Kilmudalambedu)
|
2902005000NRG23240620220705532
|
24/06/2022
|
NAGAMANI
|
2902005WL018333
|
NAGAMANI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-006/52-A
(Kilmudalambedu)
|
2902005000NRG23240620220705541
|
24/06/2022
|
BHARATHI
|
2902005WL018333
|
BHARATHI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-006/837-A
(Kilmudalambedu)
|
2902005000NRG23240620220705542
|
24/06/2022
|
VASANTHA
|
2902005WL018333
|
VASANTHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-006/858-A
(Kilmudalambedu)
|
2902005000NRG23240620220705543
|
24/06/2022
|
PADMA
|
2902005WL018333
|
PADMA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-006/925-A
(Kilmudalambedu)
|
2902005000NRG23240620220705544
|
24/06/2022
|
KRISHNAN
|
2902005WL018333
|
KRISHNAN
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-006/931-A
(Kilmudalambedu)
|
2902005000NRG23240620220705545
|
24/06/2022
|
VIJAYA
|
2902005WL018333
|
VIJAYA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-006/932-A
(Kilmudalambedu)
|
2902005000NRG23240620220705546
|
24/06/2022
|
RAJESHWARI
|
2902005WL018333
|
RAJESHWARI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-006/933-A
(Kilmudalambedu)
|
2902005000NRG23240620220705547
|
24/06/2022
|
PADMA
|
2902005WL018333
|
PADMA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-006/934-A
(Kilmudalambedu)
|
2902005000NRG23240620220705548
|
24/06/2022
|
SANTHI
|
2902005WL018333
|
SANTHI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-006/936-A
(Kilmudalambedu)
|
2902005000NRG23240620220705549
|
24/06/2022
|
AMUDHA
|
2902005WL018333
|
AMUDHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-006/937-A
(Kilmudalambedu)
|
2902005000NRG23240620220705550
|
24/06/2022
|
ALAMELU
|
2902005WL018333
|
ALAMELU
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-006/947-A
(Kilmudalambedu)
|
2902005000NRG23240620220705551
|
24/06/2022
|
NAGAMMAL
|
2902005WL018333
|
NAGAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-006/990-A
(Kilmudalambedu)
|
2902005000NRG23240620220705552
|
24/06/2022
|
Malika
|
2902005WL018333
|
Malika
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-006/998-A
(Kilmudalambedu)
|
2902005000NRG23240620220705553
|
24/06/2022
|
chithra
|
2902005WL018333
|
chithra
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/1-A
(Kilmudalambedu)
|
2902005000NRG23240620220705555
|
24/06/2022
|
MRS.LOGAMMAL
|
2902005WL018333
|
MRS.LOGAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/1046-A
(Kilmudalambedu)
|
2902005000NRG23240620220705556
|
24/06/2022
|
Geetha
|
2902005WL018333
|
Geetha
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-018/11-A
(Kilmudalambedu)
|
2902005000NRG23240620220705559
|
24/06/2022
|
CHENGAMMAL
|
2902005WL018333
|
CHENGAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-018/15-A
(Kilmudalambedu)
|
2902005000NRG23240620220705560
|
24/06/2022
|
MRS.DHANALAKSHMI
|
2902005WL018333
|
MRS.DHANALAKSHMI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-018/16-A
(Kilmudalambedu)
|
2902005000NRG23240620220705561
|
24/06/2022
|
LAKSHMI KANTHA
|
2902005WL018333
|
LAKSHMI KANTHA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-018/17-A
(Kilmudalambedu)
|
2902005000NRG23240620220705562
|
24/06/2022
|
KANTHAMMAL
|
2902005WL018333
|
KANTHAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-018-018/18-A
(Kilmudalambedu)
|
2902005000NRG23240620220705563
|
24/06/2022
|
YASHODA M
|
2902005WL018333
|
YASHODA M
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861675
|
|
YASHODA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-018-018/19-A
(Kilmudalambedu)
|
2902005000NRG23240620220705564
|
24/06/2022
|
MRS CHELLAMMAL
|
2902005WL018333
|
MRS CHELLAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-018-018/2-A
(Kilmudalambedu)
|
2902005000NRG23240620220705565
|
24/06/2022
|
KRISHNAMOORTHY
|
2902005WL018333
|
KRISHNAMOORTHY
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-018-018/20-A
(Kilmudalambedu)
|
2902005000NRG23240620220705566
|
24/06/2022
|
DILLIYAMMAL
|
2902005WL018333
|
DILLIYAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
DILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-018-018/21-A
(Kilmudalambedu)
|
2902005000NRG23240620220705567
|
24/06/2022
|
AMMU
|
2902005WL018333
|
AMMU
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-018-018/217-A
(Kilmudalambedu)
|
2902005000NRG23240620220705568
|
24/06/2022
|
KANTHAMMAL
|
2902005WL018333
|
KANTHAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-018-018/22-A
(Kilmudalambedu)
|
2902005000NRG23240620220705569
|
24/06/2022
|
SRINIVASAN
|
2902005WL018333
|
SRINIVASAN
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-018-018/227-A
(Kilmudalambedu)
|
2902005000NRG23240620220705570
|
24/06/2022
|
MRS RANIYAMMAL
|
2902005WL018333
|
MRS RANIYAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-018-018/23-A
(Kilmudalambedu)
|
2902005000NRG23240620220705571
|
24/06/2022
|
MRS NAGAMMAL
|
2902005WL018333
|
MRS NAGAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-018-018/25-A
(Kilmudalambedu)
|
2902005000NRG23240620220705572
|
24/06/2022
|
KANAGALAKSHMI
|
2902005WL018333
|
KANAGALAKSHMI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-018-018/26-A
(Kilmudalambedu)
|
2902005000NRG23240620220705573
|
24/06/2022
|
MRS ADHILAKSHMI
|
2902005WL018333
|
MRS ADHILAKSHMI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-018-018/260-A
(Kilmudalambedu)
|
2902005000NRG23240620220705574
|
24/06/2022
|
MUNUSAMY
|
2902005WL018333
|
MUNUSAMY
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-018-018/28-A
(Kilmudalambedu)
|
2902005000NRG23240620220705575
|
24/06/2022
|
MRS JAYANTHI
|
2902005WL018333
|
MRS JAYANTHI
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-018-018/304-A
(Kilmudalambedu)
|
2902005000NRG23240620220705577
|
24/06/2022
|
LATHA
|
2902005WL018333
|
LATHA
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-018-018/31-A
(Kilmudalambedu)
|
2902005000NRG23240620220705578
|
24/06/2022
|
MANGAMMAL
|
2902005WL018333
|
MANGAMMAL
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-018-018/32-A
(Kilmudalambedu)
|
2902005000NRG23240620220705579
|
24/06/2022
|
GANGAMMAL
|
2902005WL018333
|
GANGAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-018-018/33-A
(Kilmudalambedu)
|
2902005000NRG23240620220705580
|
24/06/2022
|
GOVINDAMMAL
|
2902005WL018333
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-018-018/35-A
(Kilmudalambedu)
|
2902005000NRG23240620220705581
|
24/06/2022
|
V BHARATHI
|
2902005WL018333
|
V BHARATHI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861675
|
|
V BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-018-018/37-A
(Kilmudalambedu)
|
2902005000NRG23240620220705582
|
24/06/2022
|
MRS VASANTHA
|
2902005WL018333
|
MRS VASANTHA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-018-018/39-A
(Kilmudalambedu)
|
2902005000NRG23240620220705583
|
24/06/2022
|
MRS.LAXMI W O LATE VENUGOPAL
|
2902005WL018333
|
MRS.LAXMI W O LATE VENUGOPAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.LAXMI W O LATE VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-018-018/41-A
(Kilmudalambedu)
|
2902005000NRG23240620220705584
|
24/06/2022
|
MRS.MAGESWARI
|
2902005WL018333
|
MRS.MAGESWARI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-018-018/42-A
(Kilmudalambedu)
|
2902005000NRG23240620220705585
|
24/06/2022
|
K GANGAMMAL
|
2902005WL018333
|
K GANGAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
K GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-018-018/44-A
(Kilmudalambedu)
|
2902005000NRG23240620220705586
|
24/06/2022
|
GUNA
|
2902005WL018333
|
GUNA
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861675
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-018-018/45-A
(Kilmudalambedu)
|
2902005000NRG23240620220705587
|
24/06/2022
|
RAJAMMAL
|
2902005WL018333
|
RAJAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-018-018/46-A
(Kilmudalambedu)
|
2902005000NRG23240620220705588
|
24/06/2022
|
GURUVAMMAL
|
2902005WL018333
|
GURUVAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861675
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-018-018/47-A
(Kilmudalambedu)
|
2902005000NRG23240620220705589
|
24/06/2022
|
MRS LAKSHMI
|
2902005WL018333
|
MRS LAKSHMI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-018-018/49-A
(Kilmudalambedu)
|
2902005000NRG23240620220705591
|
24/06/2022
|
MRS SHANTHI
|
2902005WL018333
|
MRS SHANTHI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-018-018/5-A
(Kilmudalambedu)
|
2902005000NRG23240620220705592
|
24/06/2022
|
LAKSHMI
|
2902005WL018333
|
LAKSHMI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-018-018/51-A
(Kilmudalambedu)
|
2902005000NRG23240620220705593
|
24/06/2022
|
MRS ELLAMMAL
|
2902005WL018333
|
MRS ELLAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-018-018/53-A
(Kilmudalambedu)
|
2902005000NRG23240620220705594
|
24/06/2022
|
MRS KASTHURI
|
2902005WL018333
|
MRS KASTHURI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-018-018/58-A
(Kilmudalambedu)
|
2902005000NRG23240620220705595
|
24/06/2022
|
MENAGA
|
2902005WL018333
|
MENAGA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861675
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-018-018/59-A
(Kilmudalambedu)
|
2902005000NRG23240620220705596
|
24/06/2022
|
MRS KALAMMAL
|
2902005WL018333
|
MRS KALAMMAL
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-018-018/61-A
(Kilmudalambedu)
|
2902005000NRG23240620220705597
|
24/06/2022
|
THULASI
|
2902005WL018333
|
THULASI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-018-018/64-A
(Kilmudalambedu)
|
2902005000NRG23240620220705598
|
24/06/2022
|
BANUMATHI
|
2902005WL018333
|
BANUMATHI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-018-018/65-A
(Kilmudalambedu)
|
2902005000NRG23240620220705599
|
24/06/2022
|
MRS.GOVINDAMMAL
|
2902005WL018333
|
MRS.GOVINDAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-018-018/66-A
(Kilmudalambedu)
|
2902005000NRG23240620220705600
|
24/06/2022
|
MANGAMMAL
|
2902005WL018333
|
MANGAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-018-018/67-A
(Kilmudalambedu)
|
2902005000NRG23240620220705601
|
24/06/2022
|
MRS. SUDHA RANI
|
2902005WL018333
|
MRS. SUDHA RANI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS. SUDHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-018-018/7-A
(Kilmudalambedu)
|
2902005000NRG23240620220705602
|
24/06/2022
|
ANUSUYA
|
2902005WL018333
|
ANUSUYA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-018-018/71-A
(Kilmudalambedu)
|
2902005000NRG23240620220705603
|
24/06/2022
|
NIRMALA
|
2902005WL018333
|
NIRMALA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-018-018/73-A
(Kilmudalambedu)
|
2902005000NRG23240620220705604
|
24/06/2022
|
MRS.ADHIYAMMAL
|
2902005WL018333
|
MRS.ADHIYAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
MRS.ADHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-018-018/75-A
(Kilmudalambedu)
|
2902005000NRG23240620220705606
|
24/06/2022
|
GOWRI
|
2902005WL018333
|
GOWRI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-018-018/77-A
(Kilmudalambedu)
|
2902005000NRG23240620220705607
|
24/06/2022
|
K GEETHA
|
2902005WL018333
|
K GEETHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
K GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-018-018/79-A
(Kilmudalambedu)
|
2902005000NRG23240620220705608
|
24/06/2022
|
MAGESHWARI
|
2902005WL018333
|
MAGESHWARI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-018-018/80-A
(Kilmudalambedu)
|
2902005000NRG23240620220705609
|
24/06/2022
|
KANAGA
|
2902005WL018333
|
KANAGA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861675
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-018-018/81-A
(Kilmudalambedu)
|
2902005000NRG23240620220705610
|
24/06/2022
|
SUGUNA
|
2902005WL018333
|
SUGUNA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-018-018/84-A
(Kilmudalambedu)
|
2902005000NRG23240620220705611
|
24/06/2022
|
DEEBA C
|
2902005WL018333
|
DEEBA C
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
DEEBA C
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-018-018/864-A
(Kilmudalambedu)
|
2902005000NRG23240620220705612
|
24/06/2022
|
Maniyammal
|
2902005WL018333
|
Maniyammal
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-018-018/865-A
(Kilmudalambedu)
|
2902005000NRG23240620220705613
|
24/06/2022
|
Lavanya
|
2902005WL018333
|
Lavanya
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-018-018/9-A
(Kilmudalambedu)
|
2902005000NRG23240620220705614
|
24/06/2022
|
S PADMA
|
2902005WL018333
|
S PADMA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861675
|
|
S PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-018-019/881-A
(Kilmudalambedu)
|
2902005000NRG23240620220705616
|
24/06/2022
|
GIRIJA
|
2902005WL018333
|
GIRIJA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
02/07/2022
|
|
022861675
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-018-019/882-A
(Kilmudalambedu)
|
2902005000NRG23240620220705617
|
24/06/2022
|
VELAMMAL
|
2902005WL018333
|
VELAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86713
|
86713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86713
|
86713
|
|
|
|
|
|
|
|