|
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-02-005-007-007/1012-B
(Eguvarpalayam)
|
2902005000NRG23020520220147428
|
03/05/2022
|
SUBASHINI
|
2902005WL004194
|
SUBASHINI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-007/1035-A
(Eguvarpalayam)
|
2902005000NRG23020520220147430
|
03/05/2022
|
PADMAVATHY
|
2902005WL004194
|
PADMAVATHY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1040-A
(Eguvarpalayam)
|
2902005000NRG23020520220147432
|
03/05/2022
|
LAKESHMIYAMMAL
|
2902005WL004194
|
LAKESHMIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKESHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/1048-A
(Eguvarpalayam)
|
2902005000NRG23020520220147433
|
03/05/2022
|
Sengammal
|
2902005WL004194
|
Sengammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/1086-A
(Eguvarpalayam)
|
2902005000NRG23020520220147434
|
03/05/2022
|
Vijaya
|
2902005WL004194
|
Vijaya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1128-A
(Eguvarpalayam)
|
2902005000NRG23020520220147436
|
03/05/2022
|
Malesvari
|
2902005WL004194
|
Malesvari
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1129-A
(Eguvarpalayam)
|
2902005000NRG23020520220147437
|
03/05/2022
|
RANI
|
2902005WL004194
|
RANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1137-A
(Eguvarpalayam)
|
2902005000NRG23020520220147438
|
03/05/2022
|
Dhatchayani
|
2902005WL004194
|
Dhatchayani
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/1139-A
(Eguvarpalayam)
|
2902005000NRG23020520220147439
|
03/05/2022
|
Valliyammal
|
2902005WL004194
|
Valliyammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/1159-A
(Eguvarpalayam)
|
2902005000NRG23020520220147440
|
03/05/2022
|
MALLIKA
|
2902005WL004194
|
MALLIKA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/1160-A
(Eguvarpalayam)
|
2902005000NRG23020520220147441
|
03/05/2022
|
LAKSHMI
|
2902005WL004194
|
LAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/1164-A
(Eguvarpalayam)
|
2902005000NRG23020520220147442
|
03/05/2022
|
PADMA
|
2902005WL004194
|
PADMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/212-B
(Eguvarpalayam)
|
2902005000NRG23020520220147455
|
03/05/2022
|
SUBATHIRA
|
2902005WL004194
|
SUBATHIRA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBATHIRA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/396-A
(Eguvarpalayam)
|
2902005000NRG23020520220147456
|
03/05/2022
|
Sengaiya
|
2902005WL004194
|
Sengaiya
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/397-A
(Eguvarpalayam)
|
2902005000NRG23020520220147457
|
03/05/2022
|
PADMA
|
2902005WL004194
|
PADMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/398-A
(Eguvarpalayam)
|
2902005000NRG23020520220147458
|
03/05/2022
|
LAKSHMIAMMA
|
2902005WL004194
|
LAKSHMIAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/399-A
(Eguvarpalayam)
|
2902005000NRG23020520220147459
|
03/05/2022
|
VARALAKSHMI
|
2902005WL004194
|
VARALAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/400-A
(Eguvarpalayam)
|
2902005000NRG23020520220147460
|
03/05/2022
|
DHANAMMAL
|
2902005WL004194
|
DHANAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/401-A
(Eguvarpalayam)
|
2902005000NRG23020520220147461
|
03/05/2022
|
PRASANNA
|
2902005WL004194
|
PRASANNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/403-A
(Eguvarpalayam)
|
2902005000NRG23020520220147462
|
03/05/2022
|
P SARASWATHI
|
2902005WL004194
|
P SARASWATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
P SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/404-A
(Eguvarpalayam)
|
2902005000NRG23020520220147463
|
03/05/2022
|
R SULOCHANA
|
2902005WL004194
|
R SULOCHANA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
R SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/406-A
(Eguvarpalayam)
|
2902005000NRG23020520220147464
|
03/05/2022
|
SAGUNTHALA
|
2902005WL004194
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/408-a
(Eguvarpalayam)
|
2902005000NRG23020520220147465
|
03/05/2022
|
Vimala
|
2902005WL004194
|
Vimala
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/412-A
(Eguvarpalayam)
|
2902005000NRG23020520220147466
|
03/05/2022
|
PADMA
|
2902005WL004194
|
PADMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/415-A
(Eguvarpalayam)
|
2902005000NRG23020520220147467
|
03/05/2022
|
K NIRMALA
|
2902005WL004194
|
K NIRMALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
K NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/424-A
(Eguvarpalayam)
|
2902005000NRG23020520220147468
|
03/05/2022
|
MUNIYAMMAL
|
2902005WL004194
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/427-A
(Eguvarpalayam)
|
2902005000NRG23020520220147469
|
03/05/2022
|
CHENGAMMA
|
2902005WL004194
|
CHENGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/432-A
(Eguvarpalayam)
|
2902005000NRG23020520220147470
|
03/05/2022
|
KAMALAMMA
|
2902005WL004194
|
KAMALAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/433-A
(Eguvarpalayam)
|
2902005000NRG23020520220147471
|
03/05/2022
|
Opulraj
|
2902005WL004194
|
Opulraj
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Opulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/434-A
(Eguvarpalayam)
|
2902005000NRG23020520220147472
|
03/05/2022
|
S SUBBAMMAL
|
2902005WL004194
|
S SUBBAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
S SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/437-A
(Eguvarpalayam)
|
2902005000NRG23020520220147474
|
03/05/2022
|
R CHENGAMMA
|
2902005WL004194
|
R CHENGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
R CHENGAMMA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/438-A
(Eguvarpalayam)
|
2902005000NRG23020520220147475
|
03/05/2022
|
VANAMMAL
|
2902005WL004194
|
VANAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/439-A
(Eguvarpalayam)
|
2902005000NRG23020520220147476
|
03/05/2022
|
BUJJAMMA
|
2902005WL004194
|
BUJJAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/445-A
(Eguvarpalayam)
|
2902005000NRG23020520220147479
|
03/05/2022
|
NAGAMMAL
|
2902005WL004194
|
NAGAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/447-A
(Eguvarpalayam)
|
2902005000NRG23020520220147480
|
03/05/2022
|
THULASIAMMAL
|
2902005WL004194
|
THULASIAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/448-A
(Eguvarpalayam)
|
2902005000NRG23020520220147481
|
03/05/2022
|
ANJALA
|
2902005WL004194
|
ANJALA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/451-A
(Eguvarpalayam)
|
2902005000NRG23020520220147482
|
03/05/2022
|
Eswari
|
2902005WL004194
|
Eswari
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/470-B
(Eguvarpalayam)
|
2902005000NRG23020520220147483
|
03/05/2022
|
Rani
|
2902005WL004194
|
Rani
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/483-A
(Eguvarpalayam)
|
2902005000NRG23020520220147484
|
03/05/2022
|
KUMAR W O.KRISHNAN
|
2902005WL004194
|
KUMAR W O.KRISHNAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMAR W O.KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/484-A
(Eguvarpalayam)
|
2902005000NRG23020520220147485
|
03/05/2022
|
VIJAYA
|
2902005WL004194
|
VIJAYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/486-A
(Eguvarpalayam)
|
2902005000NRG23020520220147486
|
03/05/2022
|
BHARATHI
|
2902005WL004194
|
BHARATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/486-A
(Eguvarpalayam)
|
2902005000NRG23020520220147487
|
03/05/2022
|
SUBRAMANI
|
2902005WL004194
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/489-A
(Eguvarpalayam)
|
2902005000NRG23020520220147488
|
03/05/2022
|
LOGAMMAL .V
|
2902005WL004194
|
LOGAMMAL .V
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
LOGAMMAL .V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/490-A
(Eguvarpalayam)
|
2902005000NRG23020520220147489
|
03/05/2022
|
P.BUJJAMMAL W O CHENGALAIAH
|
2902005WL004194
|
P.BUJJAMMAL W O CHENGALAIAH
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.BUJJAMMAL W O CHENGALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/676-a
(Eguvarpalayam)
|
2902005000NRG23020520220147492
|
03/05/2022
|
K KANCHANA
|
2902005WL004194
|
K KANCHANA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
K KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/677-a
(Eguvarpalayam)
|
2902005000NRG23020520220147493
|
03/05/2022
|
D VENKATRAJ
|
2902005WL004194
|
D VENKATRAJ
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
D VENKATRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/677-a
(Eguvarpalayam)
|
2902005000NRG23020520220147494
|
03/05/2022
|
SENGAMMA
|
2902005WL004194
|
SENGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/679-a
(Eguvarpalayam)
|
2902005000NRG23020520220147495
|
03/05/2022
|
Tulasiyamma D
|
2902005WL004194
|
Tulasiyamma D
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Tulasiyamma D
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/680-a
(Eguvarpalayam)
|
2902005000NRG23020520220147496
|
03/05/2022
|
D Y PRAVEENA
|
2902005WL004194
|
D Y PRAVEENA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
D Y PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/681-a
(Eguvarpalayam)
|
2902005000NRG23020520220147497
|
03/05/2022
|
Kavitha
|
2902005WL004194
|
Kavitha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/682-a
(Eguvarpalayam)
|
2902005000NRG23020520220147498
|
03/05/2022
|
Dhanajezhiyan
|
2902005WL004194
|
Dhanajezhiyan
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanajezhiyan
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/683-D
(Eguvarpalayam)
|
2902005000NRG23020520220147499
|
03/05/2022
|
SUSILAMMA
|
2902005WL004194
|
SUSILAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/684-a
(Eguvarpalayam)
|
2902005000NRG23020520220147500
|
03/05/2022
|
K PADMA
|
2902005WL004194
|
K PADMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
K PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/685
(Eguvarpalayam)
|
2902005000NRG23020520220147501
|
03/05/2022
|
K RANI
|
2902005WL004194
|
K RANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/686-a
(Eguvarpalayam)
|
2902005000NRG23020520220147502
|
03/05/2022
|
K SARASWATHI
|
2902005WL004194
|
K SARASWATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
K SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/686-a
(Eguvarpalayam)
|
2902005000NRG23020520220147503
|
03/05/2022
|
VENKATRAMARAJ
|
2902005WL004194
|
VENKATRAMARAJ
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATRAMARAJ
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/687-a
(Eguvarpalayam)
|
2902005000NRG23020520220147505
|
03/05/2022
|
M VIJAYA
|
2902005WL004194
|
M VIJAYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
M VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/687-a
(Eguvarpalayam)
|
2902005000NRG23020520220147504
|
03/05/2022
|
Ramachandran
|
2902005WL004194
|
Ramachandran
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/688-A
(Eguvarpalayam)
|
2902005000NRG23020520220147506
|
03/05/2022
|
SUSILA
|
2902005WL004194
|
SUSILA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/689-a
(Eguvarpalayam)
|
2902005000NRG23020520220147507
|
03/05/2022
|
Prema
|
2902005WL004194
|
Prema
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/690-a
(Eguvarpalayam)
|
2902005000NRG23020520220147509
|
03/05/2022
|
C POORNACHANDRARAJU
|
2902005WL004194
|
C POORNACHANDRARAJU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
C POORNACHANDRARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/690-a
(Eguvarpalayam)
|
2902005000NRG23020520220147508
|
03/05/2022
|
P SANTHAMMA
|
2902005WL004194
|
P SANTHAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/694
(Eguvarpalayam)
|
2902005000NRG23020520220147510
|
03/05/2022
|
NARAYANAMMA
|
2902005WL004194
|
NARAYANAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/695-a
(Eguvarpalayam)
|
2902005000NRG23020520220147511
|
03/05/2022
|
C BHARATHI
|
2902005WL004194
|
C BHARATHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
C BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/695-a
(Eguvarpalayam)
|
2902005000NRG23020520220147512
|
03/05/2022
|
Sengalraj
|
2902005WL004194
|
Sengalraj
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sengalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/697-a
(Eguvarpalayam)
|
2902005000NRG23020520220147513
|
03/05/2022
|
Chandiraraj
|
2902005WL004194
|
Chandiraraj
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandiraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-007-007/697-a
(Eguvarpalayam)
|
2902005000NRG23020520220147514
|
03/05/2022
|
Eeswari
|
2902005WL004194
|
Eeswari
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Eeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-007-007/699-a
(Eguvarpalayam)
|
2902005000NRG23020520220147515
|
03/05/2022
|
Subbammal
|
2902005WL004194
|
Subbammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-007-007/700-A
(Eguvarpalayam)
|
2902005000NRG23020520220147516
|
03/05/2022
|
SAMUNDEESHWARI
|
2902005WL004194
|
SAMUNDEESHWARI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMUNDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-007-007/700-A
(Eguvarpalayam)
|
2902005000NRG23020520220147517
|
03/05/2022
|
SUBRAMANI
|
2902005WL004194
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-007-007/702-a
(Eguvarpalayam)
|
2902005000NRG23020520220147518
|
03/05/2022
|
R NAGARATHINAM
|
2902005WL004194
|
R NAGARATHINAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
R NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-007-007/702-a
(Eguvarpalayam)
|
2902005000NRG23020520220147519
|
03/05/2022
|
RAMAKRISHNAN
|
2902005WL004194
|
RAMAKRISHNAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-007-007/703-B
(Eguvarpalayam)
|
2902005000NRG23020520220147520
|
03/05/2022
|
MUNIKRISHNAN
|
2902005WL004194
|
MUNIKRISHNAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-007-007/704-C
(Eguvarpalayam)
|
2902005000NRG23020520220147522
|
03/05/2022
|
ESWARIYA
|
2902005WL004194
|
ESWARIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESWARIYA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-007-007/704-C
(Eguvarpalayam)
|
2902005000NRG23020520220147521
|
03/05/2022
|
K VANI
|
2902005WL004194
|
K VANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
K VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-007-007/705-a
(Eguvarpalayam)
|
2902005000NRG23020520220147523
|
03/05/2022
|
K OBUL RAJ
|
2902005WL004194
|
K OBUL RAJ
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
K OBUL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-007-007/705-a
(Eguvarpalayam)
|
2902005000NRG23020520220147524
|
03/05/2022
|
RATHINAMMA
|
2902005WL004194
|
RATHINAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-007-007/706-D
(Eguvarpalayam)
|
2902005000NRG23020520220147525
|
03/05/2022
|
K NAGAMMA
|
2902005WL004194
|
K NAGAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
K NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-007-007/707-a
(Eguvarpalayam)
|
2902005000NRG23020520220147526
|
03/05/2022
|
M AMMANIYAMMA
|
2902005WL004194
|
M AMMANIYAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
M AMMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-007-007/709
(Eguvarpalayam)
|
2902005000NRG23020520220147528
|
03/05/2022
|
SHOBA
|
2902005WL004194
|
SHOBA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gummidipoondi
|
TN-02-005-007-007/710-D
(Eguvarpalayam)
|
2902005000NRG23020520220147529
|
03/05/2022
|
M GOVINDAMMAL
|
2902005WL004194
|
M GOVINDAMMAL
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
M GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-007-007/711-a
(Eguvarpalayam)
|
2902005000NRG23020520220147530
|
03/05/2022
|
Ammani
|
2902005WL004194
|
Ammani
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-007-007/713-B
(Eguvarpalayam)
|
2902005000NRG23020520220147531
|
03/05/2022
|
S VIJAYA
|
2902005WL004194
|
S VIJAYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-007-007/715-a
(Eguvarpalayam)
|
2902005000NRG23020520220147532
|
03/05/2022
|
M DILLAMMA
|
2902005WL004194
|
M DILLAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
M DILLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-007-007/715-a
(Eguvarpalayam)
|
2902005000NRG23020520220147533
|
03/05/2022
|
Mohanraju .R
|
2902005WL004194
|
Mohanraju .R
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mohanraju .R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-007-007/716-a
(Eguvarpalayam)
|
2902005000NRG23020520220147534
|
03/05/2022
|
K BHAVANI
|
2902005WL004194
|
K BHAVANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
K BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-007-007/720
(Eguvarpalayam)
|
2902005000NRG23020520220147536
|
03/05/2022
|
LAKSHMI
|
2902005WL004194
|
LAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-007-007/739-a
(Eguvarpalayam)
|
2902005000NRG23020520220147537
|
03/05/2022
|
Sengammal
|
2902005WL004194
|
Sengammal
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-007-007/747-A
(Eguvarpalayam)
|
2902005000NRG23020520220147538
|
03/05/2022
|
ANUSUYA
|
2902005WL004194
|
ANUSUYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-007-007/762-A
(Eguvarpalayam)
|
2902005000NRG23020520220147539
|
03/05/2022
|
N VIJAYA
|
2902005WL004194
|
N VIJAYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
N VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-007-007/765-A
(Eguvarpalayam)
|
2902005000NRG23020520220147540
|
03/05/2022
|
K RAJEWARI
|
2902005WL004194
|
K RAJEWARI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
K RAJEWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-007-007/771-A
(Eguvarpalayam)
|
2902005000NRG23020520220147541
|
03/05/2022
|
NIRMALA
|
2902005WL004194
|
NIRMALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-007-007/772-A
(Eguvarpalayam)
|
2902005000NRG23020520220147542
|
03/05/2022
|
KASTHURI
|
2902005WL004194
|
KASTHURI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-007-007/777-A
(Eguvarpalayam)
|
2902005000NRG23020520220147543
|
03/05/2022
|
KONDAMMA
|
2902005WL004194
|
KONDAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-007-007/781-A
(Eguvarpalayam)
|
2902005000NRG23020520220147544
|
03/05/2022
|
LAKSHMIAMMAL
|
2902005WL004194
|
LAKSHMIAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-007-007/817-A
(Eguvarpalayam)
|
2902005000NRG23020520220147545
|
03/05/2022
|
LATHA
|
2902005WL004194
|
LATHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-007-007/818-A
(Eguvarpalayam)
|
2902005000NRG23020520220147546
|
03/05/2022
|
RAVANAMMA
|
2902005WL004194
|
RAVANAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-007-007/821-A
(Eguvarpalayam)
|
2902005000NRG23020520220147547
|
03/05/2022
|
KRISHNAVENI
|
2902005WL004194
|
KRISHNAVENI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-007-007/822-A
(Eguvarpalayam)
|
2902005000NRG23020520220147548
|
03/05/2022
|
NARAYANAMMAL
|
2902005WL004194
|
NARAYANAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
NARAYANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-007-007/840-A
(Eguvarpalayam)
|
2902005000NRG23020520220147549
|
03/05/2022
|
SUJATHA
|
2902005WL004194
|
SUJATHA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-007-007/846-A
(Eguvarpalayam)
|
2902005000NRG23020520220147550
|
03/05/2022
|
NAGALAKAHMI
|
2902005WL004194
|
NAGALAKAHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAGALAKAHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-007-007/847-A
(Eguvarpalayam)
|
2902005000NRG23020520220147551
|
03/05/2022
|
SAMPURANAM
|
2902005WL004194
|
SAMPURANAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-007-007/848-A
(Eguvarpalayam)
|
2902005000NRG23020520220147552
|
03/05/2022
|
GEETHA
|
2902005WL004194
|
GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-007-007/849-A
(Eguvarpalayam)
|
2902005000NRG23020520220147553
|
03/05/2022
|
VIJIYA
|
2902005WL004194
|
VIJIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-007-007/850-A
(Eguvarpalayam)
|
2902005000NRG23020520220147554
|
03/05/2022
|
Varalakeshmi
|
2902005WL004194
|
Varalakeshmi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Varalakeshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-007-007/851-A
(Eguvarpalayam)
|
2902005000NRG23020520220147555
|
03/05/2022
|
CHENGAMMAL
|
2902005WL004194
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-007-007/852-A
(Eguvarpalayam)
|
2902005000NRG23020520220147556
|
03/05/2022
|
RANJITHAM
|
2902005WL004194
|
RANJITHAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-007-007/853-A
(Eguvarpalayam)
|
2902005000NRG23020520220147557
|
03/05/2022
|
CHENGAMMAL
|
2902005WL004194
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-007-007/856-A
(Eguvarpalayam)
|
2902005000NRG23020520220147558
|
03/05/2022
|
KAMATCHI
|
2902005WL004194
|
KAMATCHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-007-007/888-A
(Eguvarpalayam)
|
2902005000NRG23020520220147559
|
03/05/2022
|
Suguna
|
2902005WL004194
|
Suguna
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-007-007/889-A
(Eguvarpalayam)
|
2902005000NRG23020520220147560
|
03/05/2022
|
Bhavani
|
2902005WL004194
|
Bhavani
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-007-007/892-A
(Eguvarpalayam)
|
2902005000NRG23020520220147561
|
03/05/2022
|
RANI
|
2902005WL004194
|
RANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-007-007/907-A
(Eguvarpalayam)
|
2902005000NRG23020520220147563
|
03/05/2022
|
IMAIYAVALLI
|
2902005WL004194
|
IMAIYAVALLI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
IMAIYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-007-007/909-A
(Eguvarpalayam)
|
2902005000NRG23020520220147564
|
03/05/2022
|
VENKATAMMA
|
2902005WL004194
|
VENKATAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-007-007/913-A
(Eguvarpalayam)
|
2902005000NRG23020520220147565
|
03/05/2022
|
NAGAMMA
|
2902005WL004194
|
NAGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-007-007/914-A
(Eguvarpalayam)
|
2902005000NRG23020520220147566
|
03/05/2022
|
BHARATHI
|
2902005WL004194
|
BHARATHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-007-007/915-A
(Eguvarpalayam)
|
2902005000NRG23020520220147567
|
03/05/2022
|
SUDHA
|
2902005WL004194
|
SUDHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-007-007/917-A
(Eguvarpalayam)
|
2902005000NRG23020520220147568
|
03/05/2022
|
SUJATHA
|
2902005WL004194
|
SUJATHA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-007-007/918-A
(Eguvarpalayam)
|
2902005000NRG23020520220147569
|
03/05/2022
|
VANAJA
|
2902005WL004194
|
VANAJA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427555
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-007-007/919-A
(Eguvarpalayam)
|
2902005000NRG23020520220147570
|
03/05/2022
|
SRIDEVI
|
2902005WL004194
|
SRIDEVI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gummidipoondi
|
TN-02-005-007-007/928-A
(Eguvarpalayam)
|
2902005000NRG23020520220147571
|
03/05/2022
|
SANTHAMMAL
|
2902005WL004194
|
SANTHAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-007-007/935-A
(Eguvarpalayam)
|
2902005000NRG23020520220147572
|
03/05/2022
|
GOVINDHAMMAL
|
2902005WL004194
|
GOVINDHAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gummidipoondi
|
TN-02-005-007-007/937-A
(Eguvarpalayam)
|
2902005000NRG23020520220147573
|
03/05/2022
|
USHA
|
2902005WL004194
|
USHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-007-007/960-A
(Eguvarpalayam)
|
2902005000NRG23020520220147574
|
03/05/2022
|
LILLI
|
2902005WL004194
|
LILLI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
LILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-007-007/963-A
(Eguvarpalayam)
|
2902005000NRG23020520220147575
|
03/05/2022
|
KALA
|
2902005WL004194
|
KALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummidipoondi
|
TN-02-005-007-007/968-A
(Eguvarpalayam)
|
2902005000NRG23020520220147576
|
03/05/2022
|
USHA
|
2902005WL004194
|
USHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-007-007/969-A
(Eguvarpalayam)
|
2902005000NRG23020520220147577
|
03/05/2022
|
JANAKI
|
2902005WL004194
|
JANAKI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gummidipoondi
|
TN-02-005-007-007/971-A
(Eguvarpalayam)
|
2902005000NRG23020520220147578
|
03/05/2022
|
CHENGUAMMAL
|
2902005WL004194
|
CHENGUAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gummidipoondi
|
TN-02-005-007-007/972-A
(Eguvarpalayam)
|
2902005000NRG23020520220147579
|
03/05/2022
|
SUBALAKSHMI
|
2902005WL004194
|
SUBALAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gummidipoondi
|
TN-02-005-007-007/974-A
(Eguvarpalayam)
|
2902005000NRG23020520220147580
|
03/05/2022
|
LAKSHMI
|
2902005WL004194
|
LAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gummidipoondi
|
TN-02-005-007-007/979-A
(Eguvarpalayam)
|
2902005000NRG23020520220147581
|
03/05/2022
|
AMULU
|
2902005WL004194
|
AMULU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gummidipoondi
|
TN-02-005-007-007/983-A
(Eguvarpalayam)
|
2902005000NRG23020520220147582
|
03/05/2022
|
MUTHULAKSHMI
|
2902005WL004194
|
MUTHULAKSHMI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137970
|
137970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137970
|
137970
|
|
|
|
|
|
|
|