|
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
|
KADAMBATHUR
|
TN-02-012-028-002/706-A
(Polivakkam)
|
2902012000NRG23011020221794636
|
01/10/2022
|
JAYALAKSHMI
|
2902012WL044277
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/824-A
(Polivakkam)
|
2902012000NRG23011020221794637
|
01/10/2022
|
Prabavathy
|
2902012WL044277
|
Prabavathy
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/152-A
(Polivakkam)
|
2902012000NRG23011020221794638
|
01/10/2022
|
RAMBAI
|
2902012WL044277
|
RAMBAI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/160-A
(Polivakkam)
|
2902012000NRG23011020221794639
|
01/10/2022
|
SULOKSHANA
|
2902012WL044277
|
SULOKSHANA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/162-A
(Polivakkam)
|
2902012000NRG23011020221794640
|
01/10/2022
|
LATHA
|
2902012WL044277
|
LATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/163-A
(Polivakkam)
|
2902012000NRG23011020221794641
|
01/10/2022
|
PUSHPAMMAL
|
2902012WL044277
|
PUSHPAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/177-A
(Polivakkam)
|
2902012000NRG23011020221794643
|
01/10/2022
|
NAVANIDHAM
|
2902012WL044277
|
NAVANIDHAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAVANIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/198-A
(Polivakkam)
|
2902012000NRG23011020221794644
|
01/10/2022
|
SAROJAMMAL
|
2902012WL044277
|
SAROJAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/20-A
(Polivakkam)
|
2902012000NRG23011020221794645
|
01/10/2022
|
RAJAM
|
2902012WL044277
|
RAJAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/22-A
(Polivakkam)
|
2902012000NRG23011020221794646
|
01/10/2022
|
Santhi
|
2902012WL044277
|
Santhi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/233-A
(Polivakkam)
|
2902012000NRG23011020221794647
|
01/10/2022
|
K MANJULA
|
2902012WL044277
|
K MANJULA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
K MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/25-A
(Polivakkam)
|
2902012000NRG23011020221794648
|
01/10/2022
|
MUNUSAMY
|
2902012WL044277
|
MUNUSAMY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/270-A
(Polivakkam)
|
2902012000NRG23011020221794649
|
01/10/2022
|
MUNIKANDA N
|
2902012WL044277
|
MUNIKANDA N
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIKANDA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/292-A
(Polivakkam)
|
2902012000NRG23011020221794650
|
01/10/2022
|
MANGAMMAL
|
2902012WL044277
|
MANGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/293-A
(Polivakkam)
|
2902012000NRG23011020221794651
|
01/10/2022
|
P YANGAMMAL
|
2902012WL044277
|
P YANGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
P YANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/30-A
(Polivakkam)
|
2902012000NRG23011020221794652
|
01/10/2022
|
G.VASUGI
|
2902012WL044277
|
G.VASUGI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/303-A
(Polivakkam)
|
2902012000NRG23011020221794653
|
01/10/2022
|
MANJULA
|
2902012WL044277
|
MANJULA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/316-A
(Polivakkam)
|
2902012000NRG23011020221794655
|
01/10/2022
|
B VANI
|
2902012WL044277
|
B VANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
B VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/323-A
(Polivakkam)
|
2902012000NRG23011020221794657
|
01/10/2022
|
DESAMMAL P
|
2902012WL044277
|
DESAMMAL P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
DESAMMAL P
|
CANARA BANK(508532)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/329-A
(Polivakkam)
|
2902012000NRG23011020221794658
|
01/10/2022
|
KANNEESHWARI J
|
2902012WL044277
|
KANNEESHWARI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNEESHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/33-A
(Polivakkam)
|
2902012000NRG23011020221794659
|
01/10/2022
|
SAMBURANAM
|
2902012WL044277
|
SAMBURANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMBURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/34-A
(Polivakkam)
|
2902012000NRG23011020221794660
|
01/10/2022
|
THANAM
|
2902012WL044277
|
THANAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/340-A
(Polivakkam)
|
2902012000NRG23011020221794661
|
01/10/2022
|
RAJESHWARI
|
2902012WL044277
|
RAJESHWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/344-A
(Polivakkam)
|
2902012000NRG23011020221794662
|
01/10/2022
|
M SAVITHRI
|
2902012WL044277
|
M SAVITHRI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/345-A
(Polivakkam)
|
2902012000NRG23011020221794663
|
01/10/2022
|
DEVENDIRI D
|
2902012WL044277
|
DEVENDIRI D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVENDIRI D
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/35-A
(Polivakkam)
|
2902012000NRG23011020221794664
|
01/10/2022
|
MALLIGA
|
2902012WL044277
|
MALLIGA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
IDBI BANK(607095)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/36-A
(Polivakkam)
|
2902012000NRG23011020221794665
|
01/10/2022
|
RAJINI.R
|
2902012WL044277
|
RAJINI.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJINI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/370-A
(Polivakkam)
|
2902012000NRG23011020221794666
|
01/10/2022
|
ROSE
|
2902012WL044277
|
ROSE
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/373-A
(Polivakkam)
|
2902012000NRG23011020221794667
|
01/10/2022
|
LOGANAYAGI
|
2902012WL044277
|
LOGANAYAGI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
LOGANAYAGI
|
BANK OF BARODA(606985)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/376-A
(Polivakkam)
|
2902012000NRG23011020221794668
|
01/10/2022
|
SANTHA L
|
2902012WL044277
|
SANTHA L
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/377-A
(Polivakkam)
|
2902012000NRG23011020221794669
|
01/10/2022
|
MAGESWARI
|
2902012WL044277
|
MAGESWARI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/40-A
(Polivakkam)
|
2902012000NRG23011020221794670
|
01/10/2022
|
SULOCHANA T
|
2902012WL044277
|
SULOCHANA T
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOCHANA T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/400-A
(Polivakkam)
|
2902012000NRG23011020221794671
|
01/10/2022
|
ELLAMMAL
|
2902012WL044277
|
ELLAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/401-a
(Polivakkam)
|
2902012000NRG23011020221794672
|
01/10/2022
|
Baby
|
2902012WL044277
|
Baby
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/406-a
(Polivakkam)
|
2902012000NRG23011020221794673
|
01/10/2022
|
C VASATHA
|
2902012WL044277
|
C VASATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
C VASATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/407-A
(Polivakkam)
|
2902012000NRG23011020221794674
|
01/10/2022
|
P RANJITHAM
|
2902012WL044277
|
P RANJITHAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
P RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/408-a
(Polivakkam)
|
2902012000NRG23011020221794675
|
01/10/2022
|
B PONNAMMAL
|
2902012WL044277
|
B PONNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
B PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/41-A
(Polivakkam)
|
2902012000NRG23011020221794676
|
01/10/2022
|
DANAM
|
2902012WL044277
|
DANAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/410-A
(Polivakkam)
|
2902012000NRG23011020221794677
|
01/10/2022
|
ANJALAKSHI
|
2902012WL044277
|
ANJALAKSHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/411-a
(Polivakkam)
|
2902012000NRG23011020221794678
|
01/10/2022
|
KASTHURI
|
2902012WL044277
|
KASTHURI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI
|
AXIS BANK(607153)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/424-A
(Polivakkam)
|
2902012000NRG23011020221794679
|
01/10/2022
|
Vijaya
|
2902012WL044277
|
Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/426-A
(Polivakkam)
|
2902012000NRG23011020221794680
|
01/10/2022
|
PRIYA
|
2902012WL044277
|
PRIYA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/427-A
(Polivakkam)
|
2902012000NRG23011020221794681
|
01/10/2022
|
DEIVANAI
|
2902012WL044277
|
DEIVANAI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/435-a
(Polivakkam)
|
2902012000NRG23011020221794683
|
01/10/2022
|
Sulochana
|
2902012WL044277
|
Sulochana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/44-A
(Polivakkam)
|
2902012000NRG23011020221794684
|
01/10/2022
|
P KOUSALYA
|
2902012WL044277
|
P KOUSALYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
P KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/440-A
(Polivakkam)
|
2902012000NRG23011020221794685
|
01/10/2022
|
VATCHALA
|
2902012WL044277
|
VATCHALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/449-a
(Polivakkam)
|
2902012000NRG23011020221794686
|
01/10/2022
|
PUPPY
|
2902012WL044277
|
PUPPY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/45-A
(Polivakkam)
|
2902012000NRG23011020221794687
|
01/10/2022
|
RANI
|
2902012WL044277
|
RANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/453-A
(Polivakkam)
|
2902012000NRG23011020221794688
|
01/10/2022
|
Baby
|
2902012WL044277
|
Baby
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/457-a
(Polivakkam)
|
2902012000NRG23011020221794689
|
01/10/2022
|
MEENA A
|
2902012WL044277
|
MEENA A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/471-a
(Polivakkam)
|
2902012000NRG23011020221794691
|
01/10/2022
|
S. JOTHI
|
2902012WL044277
|
S. JOTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
S. JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/472-a
(Polivakkam)
|
2902012000NRG23011020221794692
|
01/10/2022
|
Prabhavathy
|
2902012WL044277
|
Prabhavathy
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/497-a
(Polivakkam)
|
2902012000NRG23011020221794693
|
01/10/2022
|
RAMANI
|
2902012WL044277
|
RAMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/50-A
(Polivakkam)
|
2902012000NRG23011020221794694
|
01/10/2022
|
MANORAJITHAM
|
2902012WL044277
|
MANORAJITHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANORAJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/504-A
(Polivakkam)
|
2902012000NRG23011020221794695
|
01/10/2022
|
THULASI B
|
2902012WL044277
|
THULASI B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THULASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/513-A
(Polivakkam)
|
2902012000NRG23011020221794696
|
01/10/2022
|
K RAJESHWARI
|
2902012WL044277
|
K RAJESHWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
K RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/516-A
(Polivakkam)
|
2902012000NRG23011020221794697
|
01/10/2022
|
RANI K
|
2902012WL044277
|
RANI K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/519-a
(Polivakkam)
|
2902012000NRG23011020221794698
|
01/10/2022
|
L DHANALAKSHMI
|
2902012WL044277
|
L DHANALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
L DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/521-a
(Polivakkam)
|
2902012000NRG23011020221794699
|
01/10/2022
|
Vijaya
|
2902012WL044277
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/536-A
(Polivakkam)
|
2902012000NRG23011020221794700
|
01/10/2022
|
NAGA LAKSHMI A
|
2902012WL044277
|
NAGA LAKSHMI A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGA LAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/548-a
(Polivakkam)
|
2902012000NRG23011020221794702
|
01/10/2022
|
kamsala
|
2902012WL044277
|
kamsala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/549-A
(Polivakkam)
|
2902012000NRG23011020221794703
|
01/10/2022
|
AMBIGAPATHY
|
2902012WL044277
|
AMBIGAPATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMBIGAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/55-A
(Polivakkam)
|
2902012000NRG23011020221794704
|
01/10/2022
|
RANI
|
2902012WL044277
|
RANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-028/550-a
(Polivakkam)
|
2902012000NRG23011020221794705
|
01/10/2022
|
NAGAMMAL S
|
2902012WL044277
|
NAGAMMAL S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-028/553-a
(Polivakkam)
|
2902012000NRG23011020221794706
|
01/10/2022
|
mohanammal
|
2902012WL044277
|
mohanammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
mohanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-028/555-a
(Polivakkam)
|
2902012000NRG23011020221794707
|
01/10/2022
|
L RAMANI
|
2902012WL044277
|
L RAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
L RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-028/570-A
(Polivakkam)
|
2902012000NRG23011020221794708
|
01/10/2022
|
valliyammal
|
2902012WL044277
|
valliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADAMBATHUR
|
TN-02-012-028-028/587-A
(Polivakkam)
|
2902012000NRG23011020221794709
|
01/10/2022
|
N RAJESWARI
|
2902012WL044277
|
N RAJESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
N RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-028-028/602-A
(Polivakkam)
|
2902012000NRG23011020221794710
|
01/10/2022
|
PREMALATHA
|
2902012WL044277
|
PREMALATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-028-028/620-A
(Polivakkam)
|
2902012000NRG23011020221794711
|
01/10/2022
|
MRS AMULU S
|
2902012WL044277
|
MRS AMULU S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MRS AMULU S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-028-028/633-A
(Polivakkam)
|
2902012000NRG23011020221794712
|
01/10/2022
|
J GOVINDAMMAL
|
2902012WL044277
|
J GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
J GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-028-028/635-A
(Polivakkam)
|
2902012000NRG23011020221794713
|
01/10/2022
|
padmavathy
|
2902012WL044277
|
padmavathy
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-028-028/649-A
(Polivakkam)
|
2902012000NRG23011020221794714
|
01/10/2022
|
M USHA
|
2902012WL044277
|
M USHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
M USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADAMBATHUR
|
TN-02-012-028-028/69-A
(Polivakkam)
|
2902012000NRG23011020221794715
|
01/10/2022
|
NAGAMMAL
|
2902012WL044277
|
NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADAMBATHUR
|
TN-02-012-028-028/70-A
(Polivakkam)
|
2902012000NRG23011020221794716
|
01/10/2022
|
CHENGAMMA
|
2902012WL044277
|
CHENGAMMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADAMBATHUR
|
TN-02-012-028-028/714-A
(Polivakkam)
|
2902012000NRG23011020221794717
|
01/10/2022
|
SUBRAMANI
|
2902012WL044277
|
SUBRAMANI
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADAMBATHUR
|
TN-02-012-028-028/72-A
(Polivakkam)
|
2902012000NRG23011020221794718
|
01/10/2022
|
KANIYAMMAL
|
2902012WL044277
|
KANIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADAMBATHUR
|
TN-02-012-028-028/73-A
(Polivakkam)
|
2902012000NRG23011020221794719
|
01/10/2022
|
NAGARANI
|
2902012WL044277
|
NAGARANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGARANI
|
IDBI BANK(607095)
|
|
79
|
KADAMBATHUR
|
TN-02-012-028-028/735-A
(Polivakkam)
|
2902012000NRG23011020221794720
|
01/10/2022
|
Sujatha
|
2902012WL044277
|
Sujatha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADAMBATHUR
|
TN-02-012-028-028/74-A
(Polivakkam)
|
2902012000NRG23011020221794721
|
01/10/2022
|
LATHA
|
2902012WL044277
|
LATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADAMBATHUR
|
TN-02-012-028-028/75-A
(Polivakkam)
|
2902012000NRG23011020221794722
|
01/10/2022
|
GOWRI
|
2902012WL044277
|
GOWRI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADAMBATHUR
|
TN-02-012-028-028/76-A
(Polivakkam)
|
2902012000NRG23011020221794723
|
01/10/2022
|
SAKKUBAI
|
2902012WL044277
|
SAKKUBAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADAMBATHUR
|
TN-02-012-028-028/762-A
(Polivakkam)
|
2902012000NRG23011020221794724
|
01/10/2022
|
VIJAYA
|
2902012WL044277
|
VIJAYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADAMBATHUR
|
TN-02-012-028-028/766-A
(Polivakkam)
|
2902012000NRG23011020221794725
|
01/10/2022
|
VENGATESAN
|
2902012WL044277
|
VENGATESAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADAMBATHUR
|
TN-02-012-028-028/779-A
(Polivakkam)
|
2902012000NRG23011020221794726
|
01/10/2022
|
SUSILA
|
2902012WL044277
|
SUSILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADAMBATHUR
|
TN-02-012-028-028/78-A
(Polivakkam)
|
2902012000NRG23011020221794727
|
01/10/2022
|
KOMALA
|
2902012WL044277
|
KOMALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADAMBATHUR
|
TN-02-012-028-028/817-A
(Polivakkam)
|
2902012000NRG23011020221794728
|
01/10/2022
|
Rani
|
2902012WL044277
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
CANARA BANK(508532)
|
|
88
|
KADAMBATHUR
|
TN-02-012-028-028/829-A
(Polivakkam)
|
2902012000NRG23011020221794729
|
01/10/2022
|
Kavitha
|
2902012WL044277
|
Kavitha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADAMBATHUR
|
TN-02-012-028-029/42-B
(Polivakkam)
|
2902012000NRG23011020221794730
|
01/10/2022
|
THENMOZHI
|
2902012WL044277
|
THENMOZHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADAMBATHUR
|
TN-02-012-028-029/730-A
(Polivakkam)
|
2902012000NRG23011020221794731
|
01/10/2022
|
SUSILA
|
2902012WL044277
|
SUSILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADAMBATHUR
|
TN-02-012-028-029/764-A
(Polivakkam)
|
2902012000NRG23011020221794732
|
01/10/2022
|
SHARMILA
|
2902012WL044277
|
SHARMILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADAMBATHUR
|
TN-02-012-028-032/317-B
(Polivakkam)
|
2902012000NRG23011020221794733
|
01/10/2022
|
JEEVA
|
2902012WL044277
|
JEEVA
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
93
|
KADAMBATHUR
|
TN-02-012-028-032/689-A
(Polivakkam)
|
2902012000NRG23011020221794734
|
01/10/2022
|
Sivasankari
|
2902012WL044277
|
Sivasankari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADAMBATHUR
|
TN-02-012-028-032/690-A
(Polivakkam)
|
2902012000NRG23011020221794735
|
01/10/2022
|
VASANTHA
|
2902012WL044277
|
VASANTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADAMBATHUR
|
TN-02-012-028-032/705-A
(Polivakkam)
|
2902012000NRG23011020221794736
|
01/10/2022
|
PANGAJAM
|
2902012WL044277
|
PANGAJAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADAMBATHUR
|
TN-02-012-028-032/712-A
(Polivakkam)
|
2902012000NRG23011020221794737
|
01/10/2022
|
PREMA
|
2902012WL044277
|
PREMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADAMBATHUR
|
TN-02-012-028-032/754-A
(Polivakkam)
|
2902012000NRG23011020221794738
|
01/10/2022
|
DANALAKSHMI
|
2902012WL044277
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADAMBATHUR
|
TN-02-012-028-032/783-A
(Polivakkam)
|
2902012000NRG23011020221794739
|
01/10/2022
|
KUTTIYAMMAL
|
2902012WL044277
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106411
|
106411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106411
|
106411
|
|
|
|
|
|
|
|