|
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-02-005-039-001/193
(Panpakkam)
|
2902005000NRG23120920221603053
|
12/09/2022
|
Muniyammal
|
2902005WL039519
|
Muniyammal
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-039-039/189-A
(Panpakkam)
|
2902005000NRG23120920221603054
|
12/09/2022
|
ROSE
|
2902005WL039519
|
ROSE
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-039-039/191-A
(Panpakkam)
|
2902005000NRG23120920221603055
|
12/09/2022
|
VIJAYA
|
2902005WL039519
|
VIJAYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-039-039/194-A
(Panpakkam)
|
2902005000NRG23120920221603056
|
12/09/2022
|
BANUMATHI
|
2902005WL039519
|
BANUMATHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-039-039/195-A
(Panpakkam)
|
2902005000NRG23120920221603057
|
12/09/2022
|
MUNIAMMAL
|
2902005WL039519
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-039-039/196-A
(Panpakkam)
|
2902005000NRG23120920221603058
|
12/09/2022
|
BANUMATHI
|
2902005WL039519
|
BANUMATHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-039-039/203-A
(Panpakkam)
|
2902005000NRG23120920221603061
|
12/09/2022
|
KOTEESWARI
|
2902005WL039519
|
KOTEESWARI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-039-039/207-A
(Panpakkam)
|
2902005000NRG23120920221603062
|
12/09/2022
|
RAJAMANI
|
2902005WL039519
|
RAJAMANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-039-039/208-A
(Panpakkam)
|
2902005000NRG23120920221603063
|
12/09/2022
|
RAJAMANI
|
2902005WL039519
|
RAJAMANI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-039-039/209-A
(Panpakkam)
|
2902005000NRG23120920221603064
|
12/09/2022
|
KATTAMMAL
|
2902005WL039519
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-039-039/212-A
(Panpakkam)
|
2902005000NRG23120920221603065
|
12/09/2022
|
SAMUNDEESWARI
|
2902005WL039519
|
SAMUNDEESWARI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-039-039/213-A
(Panpakkam)
|
2902005000NRG23120920221603066
|
12/09/2022
|
LAKSHMI
|
2902005WL039519
|
LAKSHMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-039-039/214-A
(Panpakkam)
|
2902005000NRG23120920221603067
|
12/09/2022
|
LATHA
|
2902005WL039519
|
LATHA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-039-039/215-A
(Panpakkam)
|
2902005000NRG23120920221603068
|
12/09/2022
|
RAJI K
|
2902005WL039519
|
RAJI K
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-039-039/216-A
(Panpakkam)
|
2902005000NRG23120920221603069
|
12/09/2022
|
PADMA
|
2902005WL039519
|
PADMA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-039-039/217-A
(Panpakkam)
|
2902005000NRG23120920221603070
|
12/09/2022
|
SANTHIRA
|
2902005WL039519
|
SANTHIRA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-039-039/218-A
(Panpakkam)
|
2902005000NRG23120920221603071
|
12/09/2022
|
KALYANI
|
2902005WL039519
|
KALYANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-039-039/219-A
(Panpakkam)
|
2902005000NRG23120920221603072
|
12/09/2022
|
LALITHA
|
2902005WL039519
|
LALITHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-039-039/224-A
(Panpakkam)
|
2902005000NRG23120920221603073
|
12/09/2022
|
CHITRA
|
2902005WL039519
|
CHITRA
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-039-039/225-A
(Panpakkam)
|
2902005000NRG23120920221603074
|
12/09/2022
|
DEVI
|
2902005WL039519
|
DEVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-039-039/226-A
(Panpakkam)
|
2902005000NRG23120920221603075
|
12/09/2022
|
MANJULA
|
2902005WL039519
|
MANJULA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-039-039/239-A
(Panpakkam)
|
2902005000NRG23120920221603076
|
12/09/2022
|
MARAGATHAM
|
2902005WL039519
|
MARAGATHAM
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-039-039/241-A
(Panpakkam)
|
2902005000NRG23120920221603077
|
12/09/2022
|
S VISHALAKSHI
|
2902005WL039519
|
S VISHALAKSHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
S VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-039-039/243-A
(Panpakkam)
|
2902005000NRG23120920221603078
|
12/09/2022
|
K LATHA
|
2902005WL039519
|
K LATHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
K LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-039-039/245-A
(Panpakkam)
|
2902005000NRG23120920221603080
|
12/09/2022
|
A BANU
|
2902005WL039519
|
A BANU
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
A BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-039-039/246-A
(Panpakkam)
|
2902005000NRG23120920221603081
|
12/09/2022
|
E GOWRI
|
2902005WL039519
|
E GOWRI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
E GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-039-039/247-A
(Panpakkam)
|
2902005000NRG23120920221603082
|
12/09/2022
|
S VASANTHI
|
2902005WL039519
|
S VASANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431835
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-039-039/252-A
(Panpakkam)
|
2902005000NRG23120920221603083
|
12/09/2022
|
VIJAYA
|
2902005WL039519
|
VIJAYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-039-039/262-A
(Panpakkam)
|
2902005000NRG23120920221603084
|
12/09/2022
|
J HEMAVATHI
|
2902005WL039519
|
J HEMAVATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
J HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-039-039/264-A
(Panpakkam)
|
2902005000NRG23120920221603085
|
12/09/2022
|
S GOVINDAMAL
|
2902005WL039519
|
S GOVINDAMAL
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431835
|
|
S GOVINDAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-039-039/268-A
(Panpakkam)
|
2902005000NRG23120920221603087
|
12/09/2022
|
S JAYANTHI
|
2902005WL039519
|
S JAYANTHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
S JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-039-039/270-A
(Panpakkam)
|
2902005000NRG23120920221603088
|
12/09/2022
|
DHANALAKSHMI
|
2902005WL039519
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-039-039/274-a
(Panpakkam)
|
2902005000NRG23120920221603089
|
12/09/2022
|
P PADMAVATHY
|
2902005WL039519
|
P PADMAVATHY
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
P PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-039-039/275-A
(Panpakkam)
|
2902005000NRG23120920221603090
|
12/09/2022
|
Latha
|
2902005WL039519
|
Latha
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-039-039/281-A
(Panpakkam)
|
2902005000NRG23120920221603091
|
12/09/2022
|
HAMAVATHI.S
|
2902005WL039519
|
HAMAVATHI.S
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
HAMAVATHI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-039-039/308-A
(Panpakkam)
|
2902005000NRG23120920221603092
|
12/09/2022
|
B USHA
|
2902005WL039519
|
B USHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
B USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-039-039/309-a
(Panpakkam)
|
2902005000NRG23120920221603093
|
12/09/2022
|
SHANTHI
|
2902005WL039519
|
SHANTHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-039-039/310-a
(Panpakkam)
|
2902005000NRG23120920221603094
|
12/09/2022
|
R SENTHAMARI
|
2902005WL039519
|
R SENTHAMARI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
R SENTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-039-039/311-a
(Panpakkam)
|
2902005000NRG23120920221603095
|
12/09/2022
|
M SAVITHIRI
|
2902005WL039519
|
M SAVITHIRI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
M SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-039-039/312-a
(Panpakkam)
|
2902005000NRG23120920221603096
|
12/09/2022
|
K PRABHAVATHI
|
2902005WL039519
|
K PRABHAVATHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
K PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-039-039/339-a
(Panpakkam)
|
2902005000NRG23120920221603097
|
12/09/2022
|
P DEVI
|
2902005WL039519
|
P DEVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
P DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-039-039/342-a
(Panpakkam)
|
2902005000NRG23120920221603098
|
12/09/2022
|
S SARALA
|
2902005WL039519
|
S SARALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
S SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-039-039/344
(Panpakkam)
|
2902005000NRG23120920221603099
|
12/09/2022
|
SRIMATHI
|
2902005WL039519
|
SRIMATHI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431835
|
|
SRIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-039-039/352-a
(Panpakkam)
|
2902005000NRG23120920221603100
|
12/09/2022
|
S JAMUNA
|
2902005WL039519
|
S JAMUNA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
S JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-039-039/353-A
(Panpakkam)
|
2902005000NRG23120920221603101
|
12/09/2022
|
D KALAISELVI
|
2902005WL039519
|
D KALAISELVI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
D KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-039-039/354-a
(Panpakkam)
|
2902005000NRG23120920221603102
|
12/09/2022
|
V JAYAPRAKESH
|
2902005WL039519
|
V JAYAPRAKESH
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
V JAYAPRAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-039-039/356-A
(Panpakkam)
|
2902005000NRG23120920221603103
|
12/09/2022
|
C VIJAYA
|
2902005WL039519
|
C VIJAYA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
C VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-039-039/357-A
(Panpakkam)
|
2902005000NRG23120920221603104
|
12/09/2022
|
P USHA
|
2902005WL039519
|
P USHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-039-039/358-A
(Panpakkam)
|
2902005000NRG23120920221603105
|
12/09/2022
|
V SAGILA
|
2902005WL039519
|
V SAGILA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
V SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-039-039/360-a
(Panpakkam)
|
2902005000NRG23120920221603106
|
12/09/2022
|
GANDHI
|
2902005WL039519
|
GANDHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-039-039/366-A
(Panpakkam)
|
2902005000NRG23120920221603107
|
12/09/2022
|
M SELVI
|
2902005WL039519
|
M SELVI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431835
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-039-039/369-a
(Panpakkam)
|
2902005000NRG23120920221603109
|
12/09/2022
|
KALA
|
2902005WL039519
|
KALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-039-039/380-A
(Panpakkam)
|
2902005000NRG23120920221603110
|
12/09/2022
|
CHANDRA
|
2902005WL039519
|
CHANDRA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-039-039/385-a
(Panpakkam)
|
2902005000NRG23120920221603112
|
12/09/2022
|
C KALA
|
2902005WL039519
|
C KALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
C KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-039-039/386-A
(Panpakkam)
|
2902005000NRG23120920221603113
|
12/09/2022
|
B SAGUNDALA
|
2902005WL039519
|
B SAGUNDALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
B SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-039-039/388-a
(Panpakkam)
|
2902005000NRG23120920221603115
|
12/09/2022
|
C KUPPAMAL
|
2902005WL039519
|
C KUPPAMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
C KUPPAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-039-039/392-a
(Panpakkam)
|
2902005000NRG23120920221603116
|
12/09/2022
|
KUMAR
|
2902005WL039519
|
KUMAR
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-039-039/396-A
(Panpakkam)
|
2902005000NRG23120920221603117
|
12/09/2022
|
R RAJJAMMAL
|
2902005WL039519
|
R RAJJAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
R RAJJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-039-039/397-a
(Panpakkam)
|
2902005000NRG23120920221603118
|
12/09/2022
|
Rathi
|
2902005WL039519
|
Rathi
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-039-039/398-A
(Panpakkam)
|
2902005000NRG23120920221603119
|
12/09/2022
|
J BANU
|
2902005WL039519
|
J BANU
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431835
|
|
J BANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gummidipoondi
|
TN-02-005-039-039/419-a
(Panpakkam)
|
2902005000NRG23120920221603120
|
12/09/2022
|
S BAPURAJ
|
2902005WL039519
|
S BAPURAJ
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
S BAPURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-039-039/424-A
(Panpakkam)
|
2902005000NRG23120920221603121
|
12/09/2022
|
SENPAGAVALLI
|
2902005WL039519
|
SENPAGAVALLI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
SENPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-039-039/441-A
(Panpakkam)
|
2902005000NRG23120920221603122
|
12/09/2022
|
S INDIRANI
|
2902005WL039519
|
S INDIRANI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
S INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-039-039/442-A
(Panpakkam)
|
2902005000NRG23120920221603123
|
12/09/2022
|
SARALA
|
2902005WL039519
|
SARALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-039-039/443-A
(Panpakkam)
|
2902005000NRG23120920221603124
|
12/09/2022
|
M ELLAPAN
|
2902005WL039519
|
M ELLAPAN
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
M ELLAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-039-039/446-a
(Panpakkam)
|
2902005000NRG23120920221603125
|
12/09/2022
|
ANANDAN
|
2902005WL039519
|
ANANDAN
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-039-039/447-a
(Panpakkam)
|
2902005000NRG23120920221603126
|
12/09/2022
|
NAGARAJ
|
2902005WL039519
|
NAGARAJ
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-039-039/449-A
(Panpakkam)
|
2902005000NRG23120920221603127
|
12/09/2022
|
LAVANYA S
|
2902005WL039519
|
LAVANYA S
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAVANYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-039-039/454-A
(Panpakkam)
|
2902005000NRG23120920221603128
|
12/09/2022
|
RADHA
|
2902005WL039519
|
RADHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431835
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-039-039/461-A
(Panpakkam)
|
2902005000NRG23120920221603129
|
12/09/2022
|
MAMUTHA
|
2902005WL039519
|
MAMUTHA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71810
|
71810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71810
|
71810
|
|
|
|
|
|
|
|