|
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-02-005-041-041/103-A
(Puduvoyal)
|
2902005000NRG23061120222137203
|
06/11/2022
|
POONGOTHAI
|
2902005WL052505
|
POONGOTHAI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-041-041/104-A
(Puduvoyal)
|
2902005000NRG23061120222137204
|
06/11/2022
|
MRS KANTHIMATHI
|
2902005WL052505
|
MRS KANTHIMATHI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS KANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-041-041/107-B
(Puduvoyal)
|
2902005000NRG23061120222137205
|
06/11/2022
|
jeeva
|
2902005WL052505
|
jeeva
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-041-041/108-A
(Puduvoyal)
|
2902005000NRG23061120222137206
|
06/11/2022
|
rajammal
|
2902005WL052505
|
rajammal
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-041-041/11-A
(Puduvoyal)
|
2902005000NRG23061120222137207
|
06/11/2022
|
Manjula
|
2902005WL052505
|
Manjula
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
IDBI BANK(607095)
|
|
6
|
Gummidipoondi
|
TN-02-005-041-041/115-A
(Puduvoyal)
|
2902005000NRG23061120222137208
|
06/11/2022
|
MRS MANJULA
|
2902005WL052505
|
MRS MANJULA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-041-041/116-A
(Puduvoyal)
|
2902005000NRG23061120222137209
|
06/11/2022
|
rajababu
|
2902005WL052505
|
rajababu
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajababu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-041-041/118-A
(Puduvoyal)
|
2902005000NRG23061120222137210
|
06/11/2022
|
ARULMOZHI
|
2902005WL052505
|
ARULMOZHI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARULMOZHI
|
IDBI BANK(607095)
|
|
9
|
Gummidipoondi
|
TN-02-005-041-041/126-A
(Puduvoyal)
|
2902005000NRG23061120222137211
|
06/11/2022
|
V MYTHILI
|
2902005WL052505
|
V MYTHILI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
V MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-041-041/127-a
(Puduvoyal)
|
2902005000NRG23061120222137212
|
06/11/2022
|
SELVI
|
2902005WL052505
|
SELVI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-041-041/13-A
(Puduvoyal)
|
2902005000NRG23061120222137213
|
06/11/2022
|
AMSA
|
2902005WL052505
|
AMSA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-041-041/14-A
(Puduvoyal)
|
2902005000NRG23061120222137214
|
06/11/2022
|
THENMOZHI
|
2902005WL052505
|
THENMOZHI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-041-041/141-B
(Puduvoyal)
|
2902005000NRG23061120222137215
|
06/11/2022
|
Punitha
|
2902005WL052505
|
Punitha
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-041-041/147-A
(Puduvoyal)
|
2902005000NRG23061120222137216
|
06/11/2022
|
JANAKI
|
2902005WL052505
|
JANAKI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-041-041/155-A
(Puduvoyal)
|
2902005000NRG23061120222137217
|
06/11/2022
|
S GEETHA
|
2902005WL052505
|
S GEETHA
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
S GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-041-041/160-a
(Puduvoyal)
|
2902005000NRG23061120222137218
|
06/11/2022
|
SUMATHI
|
2902005WL052505
|
SUMATHI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-041-041/166-A
(Puduvoyal)
|
2902005000NRG23061120222137219
|
06/11/2022
|
SELVI
|
2902005WL052505
|
SELVI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
IDBI BANK(607095)
|
|
18
|
Gummidipoondi
|
TN-02-005-041-041/172-A
(Puduvoyal)
|
2902005000NRG23061120222137220
|
06/11/2022
|
SUMATHY
|
2902005WL052505
|
SUMATHY
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-041-041/193-a
(Puduvoyal)
|
2902005000NRG23061120222137221
|
06/11/2022
|
SUDHA G
|
2902005WL052505
|
SUDHA G
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-041-041/197-B
(Puduvoyal)
|
2902005000NRG23061120222137222
|
06/11/2022
|
Kattammal
|
2902005WL052505
|
Kattammal
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-041-041/2-A
(Puduvoyal)
|
2902005000NRG23061120222137223
|
06/11/2022
|
LATHA
|
2902005WL052505
|
LATHA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-041-041/25-A
(Puduvoyal)
|
2902005000NRG23061120222137224
|
06/11/2022
|
NEELAVATHY N
|
2902005WL052505
|
NEELAVATHY N
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAVATHY N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-041-041/252-A
(Puduvoyal)
|
2902005000NRG23061120222137225
|
06/11/2022
|
Kalyani
|
2902005WL052505
|
Kalyani
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-041-041/253-A
(Puduvoyal)
|
2902005000NRG23061120222137226
|
06/11/2022
|
nathia
|
2902005WL052505
|
nathia
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
nathia
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-041-041/281-A
(Puduvoyal)
|
2902005000NRG23061120222137227
|
06/11/2022
|
SURIYA
|
2902005WL052505
|
SURIYA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-041-041/288-A
(Puduvoyal)
|
2902005000NRG23061120222137228
|
06/11/2022
|
devi
|
2902005WL052505
|
devi
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-041-041/29-A
(Puduvoyal)
|
2902005000NRG23061120222137229
|
06/11/2022
|
JOTHI
|
2902005WL052505
|
JOTHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-041-041/291-A
(Puduvoyal)
|
2902005000NRG23061120222137230
|
06/11/2022
|
sangeetha
|
2902005WL052505
|
sangeetha
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
sangeetha
|
IDBI BANK(607095)
|
|
29
|
Gummidipoondi
|
TN-02-005-041-041/304-a
(Puduvoyal)
|
2902005000NRG23061120222137231
|
06/11/2022
|
RUKMANI
|
2902005WL052505
|
RUKMANI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-041-041/307-a
(Puduvoyal)
|
2902005000NRG23061120222137232
|
06/11/2022
|
KUJULU
|
2902005WL052505
|
KUJULU
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUJULU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-041-041/31-A
(Puduvoyal)
|
2902005000NRG23061120222137233
|
06/11/2022
|
KAKIYAMMAL
|
2902005WL052505
|
KAKIYAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-041-041/311-a
(Puduvoyal)
|
2902005000NRG23061120222137234
|
06/11/2022
|
SAROJA R
|
2902005WL052505
|
SAROJA R
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-041-041/318-a
(Puduvoyal)
|
2902005000NRG23061120222137235
|
06/11/2022
|
VASUGI
|
2902005WL052505
|
VASUGI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-041-041/32-A
(Puduvoyal)
|
2902005000NRG23061120222137236
|
06/11/2022
|
Kaveri
|
2902005WL052505
|
Kaveri
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-041-041/320-a
(Puduvoyal)
|
2902005000NRG23061120222137237
|
06/11/2022
|
Sharmila
|
2902005WL052505
|
Sharmila
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-041-041/338-a
(Puduvoyal)
|
2902005000NRG23061120222137238
|
06/11/2022
|
SANGEETHA P
|
2902005WL052505
|
SANGEETHA P
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-041-041/339-a
(Puduvoyal)
|
2902005000NRG23061120222137239
|
06/11/2022
|
J SELVI
|
2902005WL052505
|
J SELVI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
J SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-041-041/342-a
(Puduvoyal)
|
2902005000NRG23061120222137240
|
06/11/2022
|
D THAMIZHSELVI
|
2902005WL052505
|
D THAMIZHSELVI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
D THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-041-041/35-A
(Puduvoyal)
|
2902005000NRG23061120222137241
|
06/11/2022
|
RAJAGOPAL
|
2902005WL052505
|
RAJAGOPAL
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-041-041/350-a
(Puduvoyal)
|
2902005000NRG23061120222137242
|
06/11/2022
|
LOGANAYAKI S
|
2902005WL052505
|
LOGANAYAKI S
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGANAYAKI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-041-041/352-a
(Puduvoyal)
|
2902005000NRG23061120222137243
|
06/11/2022
|
S GANGA
|
2902005WL052505
|
S GANGA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
S GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-041-041/356-a
(Puduvoyal)
|
2902005000NRG23061120222137244
|
06/11/2022
|
UMA
|
2902005WL052505
|
UMA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-041-041/357-a
(Puduvoyal)
|
2902005000NRG23061120222137245
|
06/11/2022
|
GOWRI
|
2902005WL052505
|
GOWRI
|
00177
|
IOBA0000622
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-041-041/361-a
(Puduvoyal)
|
2902005000NRG23061120222137246
|
06/11/2022
|
JAMUNA
|
2902005WL052505
|
JAMUNA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-041-041/382-A
(Puduvoyal)
|
2902005000NRG23061120222137248
|
06/11/2022
|
SARANYA
|
2902005WL052505
|
SARANYA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARANYA
|
RATNAKAR BANK(607393)
|
|
46
|
Gummidipoondi
|
TN-02-005-041-041/390-A
(Puduvoyal)
|
2902005000NRG23061120222137249
|
06/11/2022
|
VADIVAMMAL
|
2902005WL052505
|
VADIVAMMAL
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
VADIVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-041-041/391-A
(Puduvoyal)
|
2902005000NRG23061120222137250
|
06/11/2022
|
KALAIARASI
|
2902005WL052505
|
KALAIARASI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-041-041/40-A
(Puduvoyal)
|
2902005000NRG23061120222137251
|
06/11/2022
|
ROSI
|
2902005WL052505
|
ROSI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-041-041/43-A
(Puduvoyal)
|
2902005000NRG23061120222137254
|
06/11/2022
|
Kalyani
|
2902005WL052505
|
Kalyani
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-041-041/430-A
(Puduvoyal)
|
2902005000NRG23061120222137255
|
06/11/2022
|
Sathianusiya
|
2902005WL052505
|
Sathianusiya
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathianusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-041-041/469-A
(Puduvoyal)
|
2902005000NRG23061120222137257
|
06/11/2022
|
Devi
|
2902005WL052505
|
Devi
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-041-041/475-A
(Puduvoyal)
|
2902005000NRG23061120222137258
|
06/11/2022
|
Kamatchi
|
2902005WL052505
|
Kamatchi
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-041-041/50-A
(Puduvoyal)
|
2902005000NRG23061120222137259
|
06/11/2022
|
KASHDHOORI
|
2902005WL052505
|
KASHDHOORI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASHDHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-041-041/52-A
(Puduvoyal)
|
2902005000NRG23061120222137260
|
06/11/2022
|
RAMANI
|
2902005WL052505
|
RAMANI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-041-041/551-A
(Puduvoyal)
|
2902005000NRG23061120222137262
|
06/11/2022
|
malarvizhi
|
2902005WL052505
|
malarvizhi
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-041-041/57-A
(Puduvoyal)
|
2902005000NRG23061120222137263
|
06/11/2022
|
amul
|
2902005WL052505
|
amul
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
amul
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-041-041/58-A
(Puduvoyal)
|
2902005000NRG23061120222137264
|
06/11/2022
|
MRS VIJIYA
|
2902005WL052505
|
MRS VIJIYA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-041-041/62-A
(Puduvoyal)
|
2902005000NRG23061120222137266
|
06/11/2022
|
sheela
|
2902005WL052505
|
sheela
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
sheela
|
INDUSIND BANK(607189)
|
|
59
|
Gummidipoondi
|
TN-02-005-041-041/73-A
(Puduvoyal)
|
2902005000NRG23061120222137267
|
06/11/2022
|
MRS HEMAVATHY
|
2902005WL052505
|
MRS HEMAVATHY
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS HEMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-041-041/8-A
(Puduvoyal)
|
2902005000NRG23061120222137268
|
06/11/2022
|
meena
|
2902005WL052505
|
meena
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-041-041/83-A
(Puduvoyal)
|
2902005000NRG23061120222137269
|
06/11/2022
|
MANORMANI
|
2902005WL052505
|
MANORMANI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-041-041/84-A
(Puduvoyal)
|
2902005000NRG23061120222137270
|
06/11/2022
|
SELVI
|
2902005WL052505
|
SELVI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-041-041/85-A
(Puduvoyal)
|
2902005000NRG23061120222137271
|
06/11/2022
|
MRS MANORMANI
|
2902005WL052505
|
MRS MANORMANI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS MANORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-041-041/9-A
(Puduvoyal)
|
2902005000NRG23061120222137272
|
06/11/2022
|
MRS B SUMATHY
|
2902005WL052505
|
MRS B SUMATHY
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
MRS B SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-041-041/91-A
(Puduvoyal)
|
2902005000NRG23061120222137273
|
06/11/2022
|
THILAGAVATHI
|
2902005WL052505
|
THILAGAVATHI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-041-041/95-A
(Puduvoyal)
|
2902005000NRG23061120222137274
|
06/11/2022
|
Maya
|
2902005WL052505
|
Maya
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-041-041/96-A
(Puduvoyal)
|
2902005000NRG23061120222137275
|
06/11/2022
|
BOOPATHYAMMAL
|
2902005WL052505
|
BOOPATHYAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOPATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-041-042/377-A
(Puduvoyal)
|
2902005000NRG23061120222137278
|
06/11/2022
|
VANITHA
|
2902005WL052505
|
VANITHA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-041-042/383-A
(Puduvoyal)
|
2902005000NRG23061120222137279
|
06/11/2022
|
SUKITHA
|
2902005WL052505
|
SUKITHA
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUKITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38922
|
38922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38922
|
38922
|
|
|
|
|
|
|
|