|
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-02-005-040-040/1-A
(Pudupalayam)
|
2902005000NRG23010920221492483
|
01/09/2022
|
SUGANYA
|
2902005WL036880
|
SUGANYA
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/102-A
(Pudupalayam)
|
2902005000NRG23010920221492484
|
01/09/2022
|
ANJALILAKSHMI
|
2902005WL036880
|
ANJALILAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/106
(Pudupalayam)
|
2902005000NRG23010920221492486
|
01/09/2022
|
Valli
|
2902005WL036880
|
Valli
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/117-A
(Pudupalayam)
|
2902005000NRG23010920221492487
|
01/09/2022
|
Kasthuri
|
2902005WL036880
|
Kasthuri
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/12-A
(Pudupalayam)
|
2902005000NRG23010920221492488
|
01/09/2022
|
ELLAMMAL N
|
2902005WL036880
|
ELLAMMAL N
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
ELLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-040-040/121-a
(Pudupalayam)
|
2902005000NRG23010920221492489
|
01/09/2022
|
pattammal
|
2902005WL036880
|
pattammal
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-040-040/122-a
(Pudupalayam)
|
2902005000NRG23010920221492490
|
01/09/2022
|
BABU B
|
2902005WL036880
|
BABU B
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
BABU B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-040-040/126-a
(Pudupalayam)
|
2902005000NRG23010920221492491
|
01/09/2022
|
MUTHU
|
2902005WL036880
|
MUTHU
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-040-040/126-a
(Pudupalayam)
|
2902005000NRG23010920221492492
|
01/09/2022
|
ROSE M
|
2902005WL036880
|
ROSE M
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
ROSE M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-040-040/132-A
(Pudupalayam)
|
2902005000NRG23010920221492493
|
01/09/2022
|
KADIRVELU M
|
2902005WL036880
|
KADIRVELU M
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
KADIRVELU M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-040-040/14-A
(Pudupalayam)
|
2902005000NRG23010920221492495
|
01/09/2022
|
SELVI M
|
2902005WL036880
|
SELVI M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-040-040/143
(Pudupalayam)
|
2902005000NRG23010920221492497
|
01/09/2022
|
MALAR D
|
2902005WL036880
|
MALAR D
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALAR D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-040-040/143
(Pudupalayam)
|
2902005000NRG23010920221492496
|
01/09/2022
|
Subramani
|
2902005WL036880
|
Subramani
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-040-040/149-A
(Pudupalayam)
|
2902005000NRG23010920221492498
|
01/09/2022
|
MANIAMMAL T
|
2902005WL036880
|
MANIAMMAL T
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIAMMAL T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-040-040/15-A
(Pudupalayam)
|
2902005000NRG23010920221492499
|
01/09/2022
|
THATHAIYAN
|
2902005WL036880
|
THATHAIYAN
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858011
|
|
THATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-040-040/152-a
(Pudupalayam)
|
2902005000NRG23010920221492500
|
01/09/2022
|
REVATHI
|
2902005WL036880
|
REVATHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-040-040/16-A
(Pudupalayam)
|
2902005000NRG23010920221492503
|
01/09/2022
|
SANTHI
|
2902005WL036880
|
SANTHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-040-040/165-A
(Pudupalayam)
|
2902005000NRG23010920221492505
|
01/09/2022
|
Bharathi
|
2902005WL036880
|
Bharathi
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-040-040/165-A
(Pudupalayam)
|
2902005000NRG23010920221492504
|
01/09/2022
|
PADMA
|
2902005WL036880
|
PADMA
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858011
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-040-040/166-a
(Pudupalayam)
|
2902005000NRG23010920221492506
|
01/09/2022
|
DEVI
|
2902005WL036880
|
DEVI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-040-040/167-B
(Pudupalayam)
|
2902005000NRG23010920221492507
|
01/09/2022
|
KUSTHURI
|
2902005WL036880
|
KUSTHURI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
KUSTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-040-040/168-a
(Pudupalayam)
|
2902005000NRG23010920221492508
|
01/09/2022
|
PAPPATHI S
|
2902005WL036880
|
PAPPATHI S
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-040-040/17-A
(Pudupalayam)
|
2902005000NRG23010920221492510
|
01/09/2022
|
MACHAREKHA
|
2902005WL036880
|
MACHAREKHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
MACHAREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-040-040/173-B
(Pudupalayam)
|
2902005000NRG23010920221492511
|
01/09/2022
|
MUNIAMMAL
|
2902005WL036880
|
MUNIAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-040-040/175-A
(Pudupalayam)
|
2902005000NRG23010920221492512
|
01/09/2022
|
RENUGA
|
2902005WL036880
|
RENUGA
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
14/10/2022
|
|
035858011
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gummidipoondi
|
TN-02-005-040-040/19-A
(Pudupalayam)
|
2902005000NRG23010920221492514
|
01/09/2022
|
NAGAMMAL
|
2902005WL036880
|
NAGAMMAL
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-040-040/191-A
(Pudupalayam)
|
2902005000NRG23010920221492515
|
01/09/2022
|
ANANDAN
|
2902005WL036880
|
ANANDAN
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-040-040/198-A
(Pudupalayam)
|
2902005000NRG23010920221492516
|
01/09/2022
|
BHUVANESHWARI
|
2902005WL036880
|
BHUVANESHWARI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-040-040/2-A
(Pudupalayam)
|
2902005000NRG23010920221492517
|
01/09/2022
|
VIMALA M
|
2902005WL036880
|
VIMALA M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIMALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-040-040/20-A
(Pudupalayam)
|
2902005000NRG23010920221492518
|
01/09/2022
|
CHELLAMMAL
|
2902005WL036880
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-040-040/202-A
(Pudupalayam)
|
2902005000NRG23010920221492519
|
01/09/2022
|
SARATHA
|
2902005WL036880
|
SARATHA
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858011
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-040-040/203-A
(Pudupalayam)
|
2902005000NRG23010920221492520
|
01/09/2022
|
GAYATHRI
|
2902005WL036880
|
GAYATHRI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-040-040/21-A
(Pudupalayam)
|
2902005000NRG23010920221492523
|
01/09/2022
|
V PUSHPA
|
2902005WL036880
|
V PUSHPA
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
14/10/2022
|
|
035858011
|
|
V PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-040-040/22-A
(Pudupalayam)
|
2902005000NRG23010920221492524
|
01/09/2022
|
SHANTHI M
|
2902005WL036880
|
SHANTHI M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-040-040/28-A
(Pudupalayam)
|
2902005000NRG23010920221492529
|
01/09/2022
|
V KALA
|
2902005WL036880
|
V KALA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-040-040/29-A
(Pudupalayam)
|
2902005000NRG23010920221492530
|
01/09/2022
|
GOVINDAMMAL
|
2902005WL036880
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-040-040/30-A
(Pudupalayam)
|
2902005000NRG23010920221492531
|
01/09/2022
|
Vanitha
|
2902005WL036880
|
Vanitha
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-040-040/31-A
(Pudupalayam)
|
2902005000NRG23010920221492532
|
01/09/2022
|
BASKAR
|
2902005WL036880
|
BASKAR
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-040-040/33-A
(Pudupalayam)
|
2902005000NRG23010920221492533
|
01/09/2022
|
MUNUSAMY
|
2902005WL036880
|
MUNUSAMY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-040-040/33-A
(Pudupalayam)
|
2902005000NRG23010920221492534
|
01/09/2022
|
Rani
|
2902005WL036880
|
Rani
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-040-040/34-A
(Pudupalayam)
|
2902005000NRG23010920221492535
|
01/09/2022
|
KUMARESAN S
|
2902005WL036880
|
KUMARESAN S
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
KUMARESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-040-040/34-A
(Pudupalayam)
|
2902005000NRG23010920221492536
|
01/09/2022
|
MAARI
|
2902005WL036880
|
MAARI
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-040-040/35-A
(Pudupalayam)
|
2902005000NRG23010920221492538
|
01/09/2022
|
BAGHYAM
|
2902005WL036880
|
BAGHYAM
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
BAGHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-040-040/35-A
(Pudupalayam)
|
2902005000NRG23010920221492537
|
01/09/2022
|
PANCHATCARAM
|
2902005WL036880
|
PANCHATCARAM
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANCHATCARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-040-040/36-A
(Pudupalayam)
|
2902005000NRG23010920221492540
|
01/09/2022
|
NAGAMMAL
|
2902005WL036880
|
NAGAMMAL
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858011
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-040-040/36-A
(Pudupalayam)
|
2902005000NRG23010920221492539
|
01/09/2022
|
PALAZNI V
|
2902005WL036880
|
PALAZNI V
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858011
|
|
PALAZNI V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-040-040/37-A
(Pudupalayam)
|
2902005000NRG23010920221492541
|
01/09/2022
|
KADHIRVEL
|
2902005WL036880
|
KADHIRVEL
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-040-040/38-A
(Pudupalayam)
|
2902005000NRG23010920221492542
|
01/09/2022
|
VARALAKSHMI
|
2902005WL036880
|
VARALAKSHMI
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-040-040/43-A
(Pudupalayam)
|
2902005000NRG23010920221492543
|
01/09/2022
|
SAGUNTHALA A
|
2902005WL036880
|
SAGUNTHALA A
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-040-040/44-A
(Pudupalayam)
|
2902005000NRG23010920221492544
|
01/09/2022
|
KOWSALYA G
|
2902005WL036880
|
KOWSALYA G
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
KOWSALYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-040-040/5-A
(Pudupalayam)
|
2902005000NRG23010920221492545
|
01/09/2022
|
NAGARATHIANUM M
|
2902005WL036880
|
NAGARATHIANUM M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGARATHIANUM M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-040-040/8-A
(Pudupalayam)
|
2902005000NRG23010920221492548
|
01/09/2022
|
SUMATHY S
|
2902005WL036880
|
SUMATHY S
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-040-040/82-A
(Pudupalayam)
|
2902005000NRG23010920221492549
|
01/09/2022
|
KAVITHA T
|
2902005WL036880
|
KAVITHA T
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
KAVITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-040-040/89-A
(Pudupalayam)
|
2902005000NRG23010920221492550
|
01/09/2022
|
DHAYANI M
|
2902005WL036880
|
DHAYANI M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHAYANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-040-040/9-A
(Pudupalayam)
|
2902005000NRG23010920221492551
|
01/09/2022
|
MUTHAMMAL
|
2902005WL036880
|
MUTHAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-040-040/91-A
(Pudupalayam)
|
2902005000NRG23010920221492552
|
01/09/2022
|
Kasthuri
|
2902005WL036880
|
Kasthuri
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-040-040/92-A
(Pudupalayam)
|
2902005000NRG23010920221492553
|
01/09/2022
|
RATHI M
|
2902005WL036880
|
RATHI M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
RATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-040-040/96-A
(Pudupalayam)
|
2902005000NRG23010920221492555
|
01/09/2022
|
AMUDHA V
|
2902005WL036880
|
AMUDHA V
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-040-040/96-A
(Pudupalayam)
|
2902005000NRG23010920221492554
|
01/09/2022
|
VEERAN D
|
2902005WL036880
|
VEERAN D
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858011
|
|
VEERAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-040-040/97-A
(Pudupalayam)
|
2902005000NRG23010920221492557
|
01/09/2022
|
GOPAL
|
2902005WL036880
|
GOPAL
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-040-040/97-A
(Pudupalayam)
|
2902005000NRG23010920221492556
|
01/09/2022
|
VISALATCHI G
|
2902005WL036880
|
VISALATCHI G
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858011
|
|
VISALATCHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-040-040/99-A
(Pudupalayam)
|
2902005000NRG23010920221492558
|
01/09/2022
|
KALA S
|
2902005WL036880
|
KALA S
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50920
|
50920
|
|
|
|
|
|
|
|