|
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-02-005-057-057/11-A
(Thandalcheri)
|
2902005000NRG23240620220709776
|
25/06/2022
|
INDIRANI
|
2902005WL018426
|
INDIRANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-057-057/12-A
(Thandalcheri)
|
2902005000NRG23240620220709777
|
25/06/2022
|
POOSAM
|
2902005WL018426
|
POOSAM
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
POOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-057-057/13-A
(Thandalcheri)
|
2902005000NRG23240620220709778
|
25/06/2022
|
NATHIYA
|
2902005WL018426
|
NATHIYA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-057-057/15-A
(Thandalcheri)
|
2902005000NRG23240620220709779
|
25/06/2022
|
INBAVALLI
|
2902005WL018426
|
INBAVALLI
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861864
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-057-057/16-A
(Thandalcheri)
|
2902005000NRG23240620220709780
|
25/06/2022
|
V ALAMELU
|
2902005WL018426
|
V ALAMELU
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
V ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-057-057/164-A
(Thandalcheri)
|
2902005000NRG23240620220709781
|
25/06/2022
|
VIJAYALAKSHMI
|
2902005WL018426
|
VIJAYALAKSHMI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861864
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-057-057/165-A
(Thandalcheri)
|
2902005000NRG23240620220709782
|
25/06/2022
|
MRS .V.THAMIL SELVI
|
2902005WL018426
|
MRS .V.THAMIL SELVI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
MRS .V.THAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-057-057/168-A
(Thandalcheri)
|
2902005000NRG23240620220709783
|
25/06/2022
|
E CHANDRA
|
2902005WL018426
|
E CHANDRA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-057-057/169-A
(Thandalcheri)
|
2902005000NRG23240620220709784
|
25/06/2022
|
AMARAVATHI
|
2902005WL018426
|
AMARAVATHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-057-057/172-A
(Thandalcheri)
|
2902005000NRG23240620220709785
|
25/06/2022
|
SURIAAMMAL
|
2902005WL018426
|
SURIAAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
SURIAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-057-057/179-a
(Thandalcheri)
|
2902005000NRG23240620220709786
|
25/06/2022
|
MARIAMMAL
|
2902005WL018426
|
MARIAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-057-057/18-A
(Thandalcheri)
|
2902005000NRG23240620220709787
|
25/06/2022
|
CHINNAPONNU LTI
|
2902005WL018426
|
CHINNAPONNU LTI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPONNU LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-057-057/187-A
(Thandalcheri)
|
2902005000NRG23240620220709788
|
25/06/2022
|
SHEMA LTI
|
2902005WL018426
|
SHEMA LTI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHEMA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-057-057/193-A
(Thandalcheri)
|
2902005000NRG23240620220709789
|
25/06/2022
|
MRS.E.LAILA
|
2902005WL018426
|
MRS.E.LAILA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861864
|
|
MRS.E.LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-057-057/2-A
(Thandalcheri)
|
2902005000NRG23240620220709790
|
25/06/2022
|
MEENAKSHI
|
2902005WL018426
|
MEENAKSHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-057-057/20-A
(Thandalcheri)
|
2902005000NRG23240620220709791
|
25/06/2022
|
SUMATHY
|
2902005WL018426
|
SUMATHY
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-057-057/202-A
(Thandalcheri)
|
2902005000NRG23240620220709792
|
25/06/2022
|
JOTHI
|
2902005WL018426
|
JOTHI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861864
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-057-057/21-a
(Thandalcheri)
|
2902005000NRG23240620220709793
|
25/06/2022
|
SAKKUBAI
|
2902005WL018426
|
SAKKUBAI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-057-057/21-a
(Thandalcheri)
|
2902005000NRG23240620220709794
|
25/06/2022
|
T M SELVAM
|
2902005WL018426
|
T M SELVAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
T M SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-057-057/214-A
(Thandalcheri)
|
2902005000NRG23240620220709795
|
25/06/2022
|
MUNJULA K
|
2902005WL018426
|
MUNJULA K
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-057-057/239-A
(Thandalcheri)
|
2902005000NRG23240620220709797
|
25/06/2022
|
ANDAVAN
|
2902005WL018426
|
ANDAVAN
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANDAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-057-057/249-A
(Thandalcheri)
|
2902005000NRG23240620220709799
|
25/06/2022
|
MALLE
|
2902005WL018426
|
MALLE
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-057-057/254-A
(Thandalcheri)
|
2902005000NRG23240620220709802
|
25/06/2022
|
JOTHY
|
2902005WL018426
|
JOTHY
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-057-057/257-A
(Thandalcheri)
|
2902005000NRG23240620220709803
|
25/06/2022
|
MRS.RATHAAMMAL
|
2902005WL018426
|
MRS.RATHAAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
MRS.RATHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-057-057/26-A
(Thandalcheri)
|
2902005000NRG23240620220709804
|
25/06/2022
|
VALLIAMMAL
|
2902005WL018426
|
VALLIAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-057-057/274-A
(Thandalcheri)
|
2902005000NRG23240620220709805
|
25/06/2022
|
PARIMALA
|
2902005WL018426
|
PARIMALA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-057-057/279-A
(Thandalcheri)
|
2902005000NRG23240620220709807
|
25/06/2022
|
C PUSHPA
|
2902005WL018426
|
C PUSHPA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
C PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-057-057/28-A
(Thandalcheri)
|
2902005000NRG23240620220709808
|
25/06/2022
|
BABY
|
2902005WL018426
|
BABY
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-057-057/286-A
(Thandalcheri)
|
2902005000NRG23240620220709810
|
25/06/2022
|
C MUNIYAMMAL
|
2902005WL018426
|
C MUNIYAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
C MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-057-057/300-A
(Thandalcheri)
|
2902005000NRG23240620220709812
|
25/06/2022
|
SUSEELA
|
2902005WL018426
|
SUSEELA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-057-057/32-A
(Thandalcheri)
|
2902005000NRG23240620220709813
|
25/06/2022
|
PUSHBA
|
2902005WL018426
|
PUSHBA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUSHBA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-057-057/33-A
(Thandalcheri)
|
2902005000NRG23240620220709814
|
25/06/2022
|
VAILET
|
2902005WL018426
|
VAILET
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
VAILET
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-057-057/35-A
(Thandalcheri)
|
2902005000NRG23240620220709817
|
25/06/2022
|
KOKILA
|
2902005WL018426
|
KOKILA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-057-057/350-a
(Thandalcheri)
|
2902005000NRG23240620220709818
|
25/06/2022
|
Chandra
|
2902005WL018426
|
Chandra
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-057-057/351-A
(Thandalcheri)
|
2902005000NRG23240620220709819
|
25/06/2022
|
K RAMESH R SUSHEELA
|
2902005WL018426
|
K RAMESH R SUSHEELA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
K RAMESH R SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-057-057/37-A
(Thandalcheri)
|
2902005000NRG23240620220709820
|
25/06/2022
|
JAYAMALL
|
2902005WL018426
|
JAYAMALL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
JAYAMALL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-057-057/375-a
(Thandalcheri)
|
2902005000NRG23240620220709821
|
25/06/2022
|
G.MUTHU M.BANU E
|
2902005WL018426
|
G.MUTHU M.BANU E
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861864
|
|
G.MUTHU M.BANU E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-057-057/379-A
(Thandalcheri)
|
2902005000NRG23240620220709822
|
25/06/2022
|
VEDHASELVI
|
2902005WL018426
|
VEDHASELVI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861864
|
|
VEDHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-057-057/394-A
(Thandalcheri)
|
2902005000NRG23240620220709823
|
25/06/2022
|
P SELVI
|
2902005WL018426
|
P SELVI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
02/07/2022
|
|
022861864
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-057-057/395-A
(Thandalcheri)
|
2902005000NRG23240620220709824
|
25/06/2022
|
Vanitha
|
2902005WL018426
|
Vanitha
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-057-057/4-A
(Thandalcheri)
|
2902005000NRG23240620220709825
|
25/06/2022
|
MRS.K.AMUDHA
|
2902005WL018426
|
MRS.K.AMUDHA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
MRS.K.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-057-057/405-A
(Thandalcheri)
|
2902005000NRG23240620220709828
|
25/06/2022
|
SAGUNTHALA
|
2902005WL018426
|
SAGUNTHALA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-057-057/41-A
(Thandalcheri)
|
2902005000NRG23240620220709829
|
25/06/2022
|
SALSA
|
2902005WL018426
|
SALSA
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
02/07/2022
|
|
022861864
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-057-057/42-A
(Thandalcheri)
|
2902005000NRG23240620220709830
|
25/06/2022
|
PANJEEALI
|
2902005WL018426
|
PANJEEALI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
02/07/2022
|
|
022861864
|
|
PANJEEALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-057-057/425-A
(Thandalcheri)
|
2902005000NRG23240620220709831
|
25/06/2022
|
Jeyammal
|
2902005WL018426
|
Jeyammal
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-057-057/429-A
(Thandalcheri)
|
2902005000NRG23240620220709832
|
25/06/2022
|
Malliga
|
2902005WL018426
|
Malliga
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-057-057/430-A
(Thandalcheri)
|
2902005000NRG23240620220709833
|
25/06/2022
|
uma
|
2902005WL018426
|
uma
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-057-057/432-A
(Thandalcheri)
|
2902005000NRG23240620220709834
|
25/06/2022
|
Kutty Kala
|
2902005WL018426
|
Kutty Kala
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kutty Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-057-057/437-A
(Thandalcheri)
|
2902005000NRG23240620220709835
|
25/06/2022
|
Sarala
|
2902005WL018426
|
Sarala
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-057-057/451-A
(Thandalcheri)
|
2902005000NRG23240620220709838
|
25/06/2022
|
KUMUTHA
|
2902005WL018426
|
KUMUTHA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-057-057/47-A
(Thandalcheri)
|
2902005000NRG23240620220709841
|
25/06/2022
|
KANNAGI
|
2902005WL018426
|
KANNAGI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-057-057/48-A
(Thandalcheri)
|
2902005000NRG23240620220709842
|
25/06/2022
|
SELVI R
|
2902005WL018426
|
SELVI R
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-057-057/49-A
(Thandalcheri)
|
2902005000NRG23240620220709843
|
25/06/2022
|
CHINNAMMAL E
|
2902005WL018426
|
CHINNAMMAL E
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-057-057/5-A
(Thandalcheri)
|
2902005000NRG23240620220709846
|
25/06/2022
|
PUNITHA
|
2902005WL018426
|
PUNITHA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-057-057/50-A
(Thandalcheri)
|
2902005000NRG23240620220709847
|
25/06/2022
|
R SHANTHI
|
2902005WL018426
|
R SHANTHI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
R SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-057-057/53-A
(Thandalcheri)
|
2902005000NRG23240620220709848
|
25/06/2022
|
BHOOPATHY
|
2902005WL018426
|
BHOOPATHY
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-057-057/55-A
(Thandalcheri)
|
2902005000NRG23240620220709849
|
25/06/2022
|
IYYAKANNU
|
2902005WL018426
|
IYYAKANNU
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
IYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-057-057/56-A
(Thandalcheri)
|
2902005000NRG23240620220709850
|
25/06/2022
|
A ANDAL
|
2902005WL018426
|
A ANDAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
A ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-057-057/58-A
(Thandalcheri)
|
2902005000NRG23240620220709851
|
25/06/2022
|
R.ARULJOTHI
|
2902005WL018426
|
R.ARULJOTHI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-057-057/59-A
(Thandalcheri)
|
2902005000NRG23240620220709852
|
25/06/2022
|
SARTHA
|
2902005WL018426
|
SARTHA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-057-057/60-A
(Thandalcheri)
|
2902005000NRG23240620220709853
|
25/06/2022
|
VEDAMMAL
|
2902005WL018426
|
VEDAMMAL
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861864
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-057-057/64-A
(Thandalcheri)
|
2902005000NRG23240620220709854
|
25/06/2022
|
ANAKELY
|
2902005WL018426
|
ANAKELY
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANAKELY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-057-057/69-a
(Thandalcheri)
|
2902005000NRG23240620220709856
|
25/06/2022
|
SHANTHI
|
2902005WL018426
|
SHANTHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-057-057/71-A
(Thandalcheri)
|
2902005000NRG23240620220709857
|
25/06/2022
|
RANI
|
2902005WL018426
|
RANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-057-057/72-A
(Thandalcheri)
|
2902005000NRG23240620220709858
|
25/06/2022
|
K.MEENA
|
2902005WL018426
|
K.MEENA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-057-057/75-A
(Thandalcheri)
|
2902005000NRG23240620220709859
|
25/06/2022
|
MRS THOMBARAIAMMAL WO RAMAN
|
2902005WL018426
|
MRS THOMBARAIAMMAL WO RAMAN
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
MRS THOMBARAIAMMAL WO RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-057-057/9-A
(Thandalcheri)
|
2902005000NRG23240620220709860
|
25/06/2022
|
K MUNIYAMMAL
|
2902005WL018426
|
K MUNIYAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
K MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-057-058/195-C
(Thandalcheri)
|
2902005000NRG23240620220709862
|
25/06/2022
|
VADIVAZHAGI
|
2902005WL018426
|
VADIVAZHAGI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-057-058/195-C
(Thandalcheri)
|
2902005000NRG23240620220709861
|
25/06/2022
|
VELAYUTHAM
|
2902005WL018426
|
VELAYUTHAM
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-057-058/236-C
(Thandalcheri)
|
2902005000NRG23240620220709863
|
25/06/2022
|
RAMANI
|
2902005WL018426
|
RAMANI
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-057-058/293-C
(Thandalcheri)
|
2902005000NRG23240620220709864
|
25/06/2022
|
THANGARAJ
|
2902005WL018426
|
THANGARAJ
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
022861864
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75462
|
75462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75462
|
75462
|
|
|
|
|
|
|
|