|
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
|
POONDI
|
TN-02-011-010-001/1-A
(goonipalayam)
|
2902011000NRG23290420220133651
|
04/05/2022
|
Muniyammal
|
2902011WL003820
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/30-A
(goonipalayam)
|
2902011000NRG23290420220133652
|
04/05/2022
|
PREMA
|
2902011WL003820
|
PREMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-001/476-A
(goonipalayam)
|
2902011000NRG23290420220133653
|
04/05/2022
|
RAJESWARI
|
2902011WL003820
|
RAJESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-001/525-A
(goonipalayam)
|
2902011000NRG23290420220133654
|
04/05/2022
|
ANDAL
|
2902011WL003820
|
ANDAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-001/546-A
(goonipalayam)
|
2902011000NRG23290420220133655
|
04/05/2022
|
LAKSHMI
|
2902011WL003820
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-003/556-A
(goonipalayam)
|
2902011000NRG23290420220133656
|
04/05/2022
|
ALAMELAMMA
|
2902011WL003820
|
ALAMELAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-004/534-A
(goonipalayam)
|
2902011000NRG23290420220133657
|
04/05/2022
|
LAKSHMI
|
2902011WL003820
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-004/545-A
(goonipalayam)
|
2902011000NRG23290420220133658
|
04/05/2022
|
salamma
|
2902011WL003820
|
salamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
salamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/10-A
(goonipalayam)
|
2902011000NRG23290420220133669
|
04/05/2022
|
DURGA
|
2902011WL003820
|
DURGA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/11-A
(goonipalayam)
|
2902011000NRG23290420220133670
|
04/05/2022
|
Vembuli
|
2902011WL003820
|
Vembuli
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vembuli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/12-A
(goonipalayam)
|
2902011000NRG23290420220133671
|
04/05/2022
|
PARVATHI
|
2902011WL003820
|
PARVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/14-A
(goonipalayam)
|
2902011000NRG23290420220133672
|
04/05/2022
|
RAJESWARI
|
2902011WL003820
|
RAJESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/15-A
(goonipalayam)
|
2902011000NRG23290420220133673
|
04/05/2022
|
BUJJI
|
2902011WL003820
|
BUJJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/16-A
(goonipalayam)
|
2902011000NRG23290420220133674
|
04/05/2022
|
MUNIYAMMA
|
2902011WL003820
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/18-A
(goonipalayam)
|
2902011000NRG23290420220133675
|
04/05/2022
|
GOVINDAMMA
|
2902011WL003820
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/2-A
(goonipalayam)
|
2902011000NRG23290420220133677
|
04/05/2022
|
JAMUNA
|
2902011WL003820
|
JAMUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/20-A
(goonipalayam)
|
2902011000NRG23290420220133678
|
04/05/2022
|
KRISHNAVENI
|
2902011WL003820
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/22-A
(goonipalayam)
|
2902011000NRG23290420220133679
|
04/05/2022
|
PAPPAMMAL
|
2902011WL003820
|
PAPPAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/24-A
(goonipalayam)
|
2902011000NRG23290420220133680
|
04/05/2022
|
PADMA
|
2902011WL003820
|
PADMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/25-A
(goonipalayam)
|
2902011000NRG23290420220133681
|
04/05/2022
|
mangammal
|
2902011WL003820
|
mangammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/26-A
(goonipalayam)
|
2902011000NRG23290420220133682
|
04/05/2022
|
SAVITHRI
|
2902011WL003820
|
SAVITHRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/28-A
(goonipalayam)
|
2902011000NRG23290420220133683
|
04/05/2022
|
JAYA
|
2902011WL003820
|
JAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/3-A
(goonipalayam)
|
2902011000NRG23290420220133684
|
04/05/2022
|
RANI S
|
2902011WL003820
|
RANI S
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/31-A
(goonipalayam)
|
2902011000NRG23290420220133685
|
04/05/2022
|
VALLI
|
2902011WL003820
|
VALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-010-010/43-A
(goonipalayam)
|
2902011000NRG23290420220133688
|
04/05/2022
|
RAMULU
|
2902011WL003820
|
RAMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/477-A
(goonipalayam)
|
2902011000NRG23290420220133691
|
04/05/2022
|
VATCHALA
|
2902011WL003820
|
VATCHALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/479-A
(goonipalayam)
|
2902011000NRG23290420220133692
|
04/05/2022
|
SUBATHIRAMMA
|
2902011WL003820
|
SUBATHIRAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBATHIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/484-A
(goonipalayam)
|
2902011000NRG23290420220133693
|
04/05/2022
|
SENGAMMA
|
2902011WL003820
|
SENGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/486-A
(goonipalayam)
|
2902011000NRG23290420220133694
|
04/05/2022
|
D SUSILA
|
2902011WL003820
|
D SUSILA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
D SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/487-A
(goonipalayam)
|
2902011000NRG23290420220133695
|
04/05/2022
|
PAPPAMMAL P
|
2902011WL003820
|
PAPPAMMAL P
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/488-a
(goonipalayam)
|
2902011000NRG23290420220133696
|
04/05/2022
|
VIJIYA
|
2902011WL003820
|
VIJIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/492-A
(goonipalayam)
|
2902011000NRG23290420220133697
|
04/05/2022
|
VASANTHA
|
2902011WL003820
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/493-A
(goonipalayam)
|
2902011000NRG23290420220133698
|
04/05/2022
|
VARALAKSHMI
|
2902011WL003820
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/494-A
(goonipalayam)
|
2902011000NRG23290420220133699
|
04/05/2022
|
Kalavathy
|
2902011WL003820
|
Kalavathy
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/497-A
(goonipalayam)
|
2902011000NRG23290420220133700
|
04/05/2022
|
GANAMOORTHI
|
2902011WL003820
|
GANAMOORTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
GANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/499-A
(goonipalayam)
|
2902011000NRG23290420220133701
|
04/05/2022
|
SAROJAMMA
|
2902011WL003820
|
SAROJAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/5-A
(goonipalayam)
|
2902011000NRG23290420220133702
|
04/05/2022
|
MALLESHWARI
|
2902011WL003820
|
MALLESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/501-A
(goonipalayam)
|
2902011000NRG23290420220133703
|
04/05/2022
|
SUGUNA
|
2902011WL003820
|
SUGUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/507-A
(goonipalayam)
|
2902011000NRG23290420220133705
|
04/05/2022
|
ALAMELU
|
2902011WL003820
|
ALAMELU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/511-A
(goonipalayam)
|
2902011000NRG23290420220133706
|
04/05/2022
|
GIRIJA
|
2902011WL003820
|
GIRIJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/512-A
(goonipalayam)
|
2902011000NRG23290420220133707
|
04/05/2022
|
RANIYAMMAL
|
2902011WL003820
|
RANIYAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/515-A
(goonipalayam)
|
2902011000NRG23290420220133708
|
04/05/2022
|
Anchaneyalu
|
2902011WL003820
|
Anchaneyalu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anchaneyalu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/518-A
(goonipalayam)
|
2902011000NRG23290420220133709
|
04/05/2022
|
kovarthanam
|
2902011WL003820
|
kovarthanam
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
kovarthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/519-A
(goonipalayam)
|
2902011000NRG23290420220133710
|
04/05/2022
|
SENJIAMMAL
|
2902011WL003820
|
SENJIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENJIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/528-A
(goonipalayam)
|
2902011000NRG23290420220133712
|
04/05/2022
|
Thulasi
|
2902011WL003820
|
Thulasi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/530-A
(goonipalayam)
|
2902011000NRG23290420220133713
|
04/05/2022
|
Subramani
|
2902011WL003820
|
Subramani
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-010-010/531-A
(goonipalayam)
|
2902011000NRG23290420220133714
|
04/05/2022
|
RANI
|
2902011WL003820
|
RANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/536-A
(goonipalayam)
|
2902011000NRG23290420220133715
|
04/05/2022
|
KONDAMMA N
|
2902011WL003820
|
KONDAMMA N
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KONDAMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/537-a
(goonipalayam)
|
2902011000NRG23290420220133716
|
04/05/2022
|
SUBBULAKSHMI
|
2902011WL003820
|
SUBBULAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/538-A
(goonipalayam)
|
2902011000NRG23290420220133717
|
04/05/2022
|
VIJAYA
|
2902011WL003820
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-010-010/54-A
(goonipalayam)
|
2902011000NRG23290420220133719
|
04/05/2022
|
Murugammal
|
2902011WL003820
|
Murugammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/544-A
(goonipalayam)
|
2902011000NRG23290420220133720
|
04/05/2022
|
SANTHI M
|
2902011WL003820
|
SANTHI M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/547-a
(goonipalayam)
|
2902011000NRG23290420220133721
|
04/05/2022
|
SUBASHINI
|
2902011WL003820
|
SUBASHINI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/55-A
(goonipalayam)
|
2902011000NRG23290420220133722
|
04/05/2022
|
RAVANA
|
2902011WL003820
|
RAVANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/550-a
(goonipalayam)
|
2902011000NRG23290420220133723
|
04/05/2022
|
Lalitha
|
2902011WL003820
|
Lalitha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/552-A
(goonipalayam)
|
2902011000NRG23290420220133724
|
04/05/2022
|
LAKSHMI
|
2902011WL003820
|
LAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-010-010/555-a
(goonipalayam)
|
2902011000NRG23290420220133725
|
04/05/2022
|
KASTURI
|
2902011WL003820
|
KASTURI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-010-010/559-a
(goonipalayam)
|
2902011000NRG23290420220133726
|
04/05/2022
|
VIMALA
|
2902011WL003820
|
VIMALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
POONDI
|
TN-02-011-010-010/561-A
(goonipalayam)
|
2902011000NRG23290420220133727
|
04/05/2022
|
BalaMurugan
|
2902011WL003820
|
BalaMurugan
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
BalaMurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-010-010/568-A
(goonipalayam)
|
2902011000NRG23290420220133728
|
04/05/2022
|
SAVITHRI
|
2902011WL003820
|
SAVITHRI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-010-010/57-A
(goonipalayam)
|
2902011000NRG23290420220133729
|
04/05/2022
|
CHANDRA
|
2902011WL003820
|
CHANDRA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-010-010/574-A
(goonipalayam)
|
2902011000NRG23290420220133730
|
04/05/2022
|
KAMMALAMMAL
|
2902011WL003820
|
KAMMALAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-010-010/58-A
(goonipalayam)
|
2902011000NRG23290420220133731
|
04/05/2022
|
VASANTHA
|
2902011WL003820
|
VASANTHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-010-010/59-A
(goonipalayam)
|
2902011000NRG23290420220133733
|
04/05/2022
|
PALAIYAMMAL
|
2902011WL003820
|
PALAIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-010-010/590-A
(goonipalayam)
|
2902011000NRG23290420220133734
|
04/05/2022
|
SARADHAMMAL
|
2902011WL003820
|
SARADHAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-010-010/6-A
(goonipalayam)
|
2902011000NRG23290420220133737
|
04/05/2022
|
VALLIYAMMAL
|
2902011WL003820
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-010-010/60-A
(goonipalayam)
|
2902011000NRG23290420220133738
|
04/05/2022
|
NIRMALA
|
2902011WL003820
|
NIRMALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-010-010/61-A
(goonipalayam)
|
2902011000NRG23290420220133740
|
04/05/2022
|
GOVINDAMMA
|
2902011WL003820
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-010-010/65-A
(goonipalayam)
|
2902011000NRG23290420220133744
|
04/05/2022
|
Venkatmma
|
2902011WL003820
|
Venkatmma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Venkatmma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
POONDI
|
TN-02-011-010-010/69-A
(goonipalayam)
|
2902011000NRG23290420220133745
|
04/05/2022
|
Malliga
|
2902011WL003820
|
Malliga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-010-010/7-A
(goonipalayam)
|
2902011000NRG23290420220133746
|
04/05/2022
|
NEELA
|
2902011WL003820
|
NEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-010-010/79-A
(goonipalayam)
|
2902011000NRG23290420220133747
|
04/05/2022
|
SARASU
|
2902011WL003820
|
SARASU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-010-010/8-A
(goonipalayam)
|
2902011000NRG23290420220133748
|
04/05/2022
|
MUNIAMMA
|
2902011WL003820
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
POONDI
|
TN-02-011-010-010/80-A
(goonipalayam)
|
2902011000NRG23290420220133749
|
04/05/2022
|
VALLI
|
2902011WL003820
|
VALLI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|