|
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-02-005-014-001/11-B
(Getnamallee)
|
2902005000NRG23240620220694734
|
25/06/2022
|
KRISHNAVENI
|
2902005WL018072
|
KRISHNAVENI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-014-001/128-a
(Getnamallee)
|
2902005000NRG23240620220694735
|
25/06/2022
|
Muniyammal
|
2902005WL018072
|
Muniyammal
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-014-001/133-A
(Getnamallee)
|
2902005000NRG23240620220694736
|
25/06/2022
|
SARASU
|
2902005WL018072
|
SARASU
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-014-001/149-A
(Getnamallee)
|
2902005000NRG23240620220694737
|
25/06/2022
|
VALLIYAMMAL
|
2902005WL018072
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-014-001/16-b
(Getnamallee)
|
2902005000NRG23240620220694738
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-014-001/2-b
(Getnamallee)
|
2902005000NRG23240620220694739
|
25/06/2022
|
Lakshmi
|
2902005WL018072
|
Lakshmi
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-014-001/22-A
(Getnamallee)
|
2902005000NRG23240620220694740
|
25/06/2022
|
MANJULA
|
2902005WL018072
|
MANJULA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-014-001/23-A
(Getnamallee)
|
2902005000NRG23240620220694741
|
25/06/2022
|
G KANNAMMAL
|
2902005WL018072
|
G KANNAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
G KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-014-001/24-A
(Getnamallee)
|
2902005000NRG23240620220694742
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-014-001/249-a
(Getnamallee)
|
2902005000NRG23240620220694743
|
25/06/2022
|
ALAMELU
|
2902005WL018072
|
ALAMELU
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-014-001/263-A
(Getnamallee)
|
2902005000NRG23240620220694745
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-014-001/274-B
(Getnamallee)
|
2902005000NRG23240620220694746
|
25/06/2022
|
MURTHAMMAL
|
2902005WL018072
|
MURTHAMMAL
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
MURTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-014-001/30-A
(Getnamallee)
|
2902005000NRG23240620220694747
|
25/06/2022
|
R DHANALAKSHMI
|
2902005WL018072
|
R DHANALAKSHMI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
R DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-014-001/31-D
(Getnamallee)
|
2902005000NRG23240620220694748
|
25/06/2022
|
C RANI
|
2902005WL018072
|
C RANI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
C RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-014-001/338-A
(Getnamallee)
|
2902005000NRG23240620220694749
|
25/06/2022
|
VARALAKSHMI
|
2902005WL018072
|
VARALAKSHMI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-014-001/35-A
(Getnamallee)
|
2902005000NRG23240620220694750
|
25/06/2022
|
M.GOWRI
|
2902005WL018072
|
M.GOWRI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-014-001/360-C
(Getnamallee)
|
2902005000NRG23240620220694752
|
25/06/2022
|
NIROSHA
|
2902005WL018072
|
NIROSHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-014-001/362-C
(Getnamallee)
|
2902005000NRG23240620220694753
|
25/06/2022
|
M DEEPANJAL
|
2902005WL018072
|
M DEEPANJAL
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
M DEEPANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-014-001/366-A
(Getnamallee)
|
2902005000NRG23240620220694754
|
25/06/2022
|
LAXMI
|
2902005WL018072
|
LAXMI
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-014-001/42-b
(Getnamallee)
|
2902005000NRG23240620220694755
|
25/06/2022
|
SELVI
|
2902005WL018072
|
SELVI
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-014-001/43-a
(Getnamallee)
|
2902005000NRG23240620220694756
|
25/06/2022
|
A Kanima
|
2902005WL018072
|
A Kanima
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
A Kanima
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-014-001/44-b
(Getnamallee)
|
2902005000NRG23240620220694757
|
25/06/2022
|
S Abirami
|
2902005WL018072
|
S Abirami
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
S Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-014-001/49-a
(Getnamallee)
|
2902005000NRG23240620220694758
|
25/06/2022
|
MUNIAMMAL
|
2902005WL018072
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-014-001/55-A
(Getnamallee)
|
2902005000NRG23240620220694759
|
25/06/2022
|
CHALLAMMAL
|
2902005WL018072
|
CHALLAMMAL
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-014-001/6-B
(Getnamallee)
|
2902005000NRG23240620220694760
|
25/06/2022
|
PONNI
|
2902005WL018072
|
PONNI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-014-001/60-A
(Getnamallee)
|
2902005000NRG23240620220694761
|
25/06/2022
|
M MURUGAMMAL
|
2902005WL018072
|
M MURUGAMMAL
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
M MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-014-001/70-A
(Getnamallee)
|
2902005000NRG23240620220694762
|
25/06/2022
|
LAKSUMI
|
2902005WL018072
|
LAKSUMI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-014-001/83-a
(Getnamallee)
|
2902005000NRG23240620220694763
|
25/06/2022
|
M MUNIYAMMAL
|
2902005WL018072
|
M MUNIYAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-014-014/100-A
(Getnamallee)
|
2902005000NRG23240620220694764
|
25/06/2022
|
SALSA
|
2902005WL018072
|
SALSA
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-014-014/102-A
(Getnamallee)
|
2902005000NRG23240620220694765
|
25/06/2022
|
IRUSAMMA
|
2902005WL018072
|
IRUSAMMA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
IRUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-014-014/105-A
(Getnamallee)
|
2902005000NRG23240620220694768
|
25/06/2022
|
MARIAMMAL
|
2902005WL018072
|
MARIAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-014-014/106-A
(Getnamallee)
|
2902005000NRG23240620220694769
|
25/06/2022
|
Anjalam
|
2902005WL018072
|
Anjalam
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-014-014/111-A
(Getnamallee)
|
2902005000NRG23240620220694770
|
25/06/2022
|
RAJESWARI
|
2902005WL018072
|
RAJESWARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-014-014/115-A
(Getnamallee)
|
2902005000NRG23240620220694772
|
25/06/2022
|
ANNAMMAL
|
2902005WL018072
|
ANNAMMAL
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-014-014/117-A
(Getnamallee)
|
2902005000NRG23240620220694773
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-014-014/118-A
(Getnamallee)
|
2902005000NRG23240620220694774
|
25/06/2022
|
PATTAMMAL
|
2902005WL018072
|
PATTAMMAL
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-014-014/119-A
(Getnamallee)
|
2902005000NRG23240620220694775
|
25/06/2022
|
NEELAVATHI
|
2902005WL018072
|
NEELAVATHI
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-014-014/12-A
(Getnamallee)
|
2902005000NRG23240620220694776
|
25/06/2022
|
RAJESWARI
|
2902005WL018072
|
RAJESWARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-014-014/120-A
(Getnamallee)
|
2902005000NRG23240620220694777
|
25/06/2022
|
AMSA
|
2902005WL018072
|
AMSA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-014-014/122-A
(Getnamallee)
|
2902005000NRG23240620220694778
|
25/06/2022
|
SAVITHRI
|
2902005WL018072
|
SAVITHRI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-014-014/14-A
(Getnamallee)
|
2902005000NRG23240620220694779
|
25/06/2022
|
BABY
|
2902005WL018072
|
BABY
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-014-014/143-A
(Getnamallee)
|
2902005000NRG23240620220694781
|
25/06/2022
|
MANJULA
|
2902005WL018072
|
MANJULA
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-014-014/145-A
(Getnamallee)
|
2902005000NRG23240620220694782
|
25/06/2022
|
PATHMAVATHI
|
2902005WL018072
|
PATHMAVATHI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-014-014/146-A
(Getnamallee)
|
2902005000NRG23240620220694783
|
25/06/2022
|
BALA
|
2902005WL018072
|
BALA
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861864
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-014-014/147-A
(Getnamallee)
|
2902005000NRG23240620220694784
|
25/06/2022
|
MEGALA
|
2902005WL018072
|
MEGALA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-014-014/150-A
(Getnamallee)
|
2902005000NRG23240620220694786
|
25/06/2022
|
JAYANTHI
|
2902005WL018072
|
JAYANTHI
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-014-014/153-A
(Getnamallee)
|
2902005000NRG23240620220694787
|
25/06/2022
|
SAMPOORNAM
|
2902005WL018072
|
SAMPOORNAM
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-014-014/156-A
(Getnamallee)
|
2902005000NRG23240620220694788
|
25/06/2022
|
VASUMATHI
|
2902005WL018072
|
VASUMATHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-014-014/161-a
(Getnamallee)
|
2902005000NRG23240620220694791
|
25/06/2022
|
KUPPAN
|
2902005WL018072
|
KUPPAN
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-014-014/168-B
(Getnamallee)
|
2902005000NRG23240620220694792
|
25/06/2022
|
Maragatham
|
2902005WL018072
|
Maragatham
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-014-014/21-B
(Getnamallee)
|
2902005000NRG23240620220694793
|
25/06/2022
|
JEYA
|
2902005WL018072
|
JEYA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-014-014/28-A
(Getnamallee)
|
2902005000NRG23240620220694794
|
25/06/2022
|
DEEPANJAL
|
2902005WL018072
|
DEEPANJAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEEPANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-014-014/280-A
(Getnamallee)
|
2902005000NRG23240620220694795
|
25/06/2022
|
MARIAMMAL
|
2902005WL018072
|
MARIAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-014-014/288-A
(Getnamallee)
|
2902005000NRG23240620220694796
|
25/06/2022
|
PRABHAVATHY
|
2902005WL018072
|
PRABHAVATHY
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
PRABHAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-014-014/29-A
(Getnamallee)
|
2902005000NRG23240620220694797
|
25/06/2022
|
GOVINDAMMAL
|
2902005WL018072
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-014-014/37-A
(Getnamallee)
|
2902005000NRG23240620220694798
|
25/06/2022
|
MANJULA
|
2902005WL018072
|
MANJULA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-014-014/378-A
(Getnamallee)
|
2902005000NRG23240620220694799
|
25/06/2022
|
Chinnapoonu
|
2902005WL018072
|
Chinnapoonu
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-014-014/384-A
(Getnamallee)
|
2902005000NRG23240620220694800
|
25/06/2022
|
Devagi
|
2902005WL018072
|
Devagi
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-014-014/391-A
(Getnamallee)
|
2902005000NRG23240620220694801
|
25/06/2022
|
Sumathi
|
2902005WL018072
|
Sumathi
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-014-014/4-A
(Getnamallee)
|
2902005000NRG23240620220694802
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-014-014/40-A
(Getnamallee)
|
2902005000NRG23240620220694803
|
25/06/2022
|
LAKSHMI
|
2902005WL018072
|
LAKSHMI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-014-014/412-A
(Getnamallee)
|
2902005000NRG23240620220694805
|
25/06/2022
|
priya
|
2902005WL018072
|
priya
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861864
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-014-014/414-A
(Getnamallee)
|
2902005000NRG23240620220694806
|
25/06/2022
|
pushpa
|
2902005WL018072
|
pushpa
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-014-014/425-A
(Getnamallee)
|
2902005000NRG23240620220694808
|
25/06/2022
|
Anandhi
|
2902005WL018072
|
Anandhi
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-014-014/428-A
(Getnamallee)
|
2902005000NRG23240620220694809
|
25/06/2022
|
Deepanjal
|
2902005WL018072
|
Deepanjal
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
Deepanjal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-014-014/46-A
(Getnamallee)
|
2902005000NRG23240620220694815
|
25/06/2022
|
SAKUNTHALA
|
2902005WL018072
|
SAKUNTHALA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-014-014/47-A
(Getnamallee)
|
2902005000NRG23240620220694819
|
25/06/2022
|
GOVINDAMMAL
|
2902005WL018072
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-014-014/51-A
(Getnamallee)
|
2902005000NRG23240620220694821
|
25/06/2022
|
MANONMANI
|
2902005WL018072
|
MANONMANI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-014-014/52-A
(Getnamallee)
|
2902005000NRG23240620220694822
|
25/06/2022
|
KOMALA
|
2902005WL018072
|
KOMALA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-014-014/54-A
(Getnamallee)
|
2902005000NRG23240620220694824
|
25/06/2022
|
MARI
|
2902005WL018072
|
MARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-014-014/58-A
(Getnamallee)
|
2902005000NRG23240620220694825
|
25/06/2022
|
MALLESWARI
|
2902005WL018072
|
MALLESWARI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-014-014/62-A
(Getnamallee)
|
2902005000NRG23240620220694826
|
25/06/2022
|
SHANTHI
|
2902005WL018072
|
SHANTHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-014-014/65-A
(Getnamallee)
|
2902005000NRG23240620220694827
|
25/06/2022
|
VEERARAGHAVAN
|
2902005WL018072
|
VEERARAGHAVAN
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
VEERARAGHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-014-014/7-A
(Getnamallee)
|
2902005000NRG23240620220694828
|
25/06/2022
|
MUNIAMMAL
|
2902005WL018072
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-014-014/71-A
(Getnamallee)
|
2902005000NRG23240620220694829
|
25/06/2022
|
KASTHURI
|
2902005WL018072
|
KASTHURI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-014-014/72-A
(Getnamallee)
|
2902005000NRG23240620220694830
|
25/06/2022
|
KALI
|
2902005WL018072
|
KALI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-014-014/74-A
(Getnamallee)
|
2902005000NRG23240620220694831
|
25/06/2022
|
KANNIYAMMAL
|
2902005WL018072
|
KANNIYAMMAL
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-014-014/76-A
(Getnamallee)
|
2902005000NRG23240620220694832
|
25/06/2022
|
SHANTHI
|
2902005WL018072
|
SHANTHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-014-014/77-A
(Getnamallee)
|
2902005000NRG23240620220694833
|
25/06/2022
|
CHELLAMMAL
|
2902005WL018072
|
CHELLAMMAL
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-014-014/79-A
(Getnamallee)
|
2902005000NRG23240620220694834
|
25/06/2022
|
SHEMALA
|
2902005WL018072
|
SHEMALA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-014-014/8-A
(Getnamallee)
|
2902005000NRG23240620220694835
|
25/06/2022
|
PARVATHY
|
2902005WL018072
|
PARVATHY
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-014-014/82-A
(Getnamallee)
|
2902005000NRG23240620220694836
|
25/06/2022
|
BABY
|
2902005WL018072
|
BABY
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861864
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-014-014/86-A
(Getnamallee)
|
2902005000NRG23240620220694837
|
25/06/2022
|
RADHA
|
2902005WL018072
|
RADHA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-014-014/87-A
(Getnamallee)
|
2902005000NRG23240620220694838
|
25/06/2022
|
REVATHI
|
2902005WL018072
|
REVATHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-014-014/89-A
(Getnamallee)
|
2902005000NRG23240620220694839
|
25/06/2022
|
SADARAM
|
2902005WL018072
|
SADARAM
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SADARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-014-014/91-A
(Getnamallee)
|
2902005000NRG23240620220694841
|
25/06/2022
|
MUNIAMMAL
|
2902005WL018072
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-014-014/92-A
(Getnamallee)
|
2902005000NRG23240620220694842
|
25/06/2022
|
KARPAGAM
|
2902005WL018072
|
KARPAGAM
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-014-014/93-A
(Getnamallee)
|
2902005000NRG23240620220694843
|
25/06/2022
|
BABY
|
2902005WL018072
|
BABY
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-014-014/95-A
(Getnamallee)
|
2902005000NRG23240620220694844
|
25/06/2022
|
AMULU
|
2902005WL018072
|
AMULU
|
00177
|
IOBA0000622
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-014-014/96-A
(Getnamallee)
|
2902005000NRG23240620220694845
|
25/06/2022
|
RASATHI
|
2902005WL018072
|
RASATHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-014-014/97-A
(Getnamallee)
|
2902005000NRG23240620220694846
|
25/06/2022
|
KALYANI
|
2902005WL018072
|
KALYANI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82203
|
82203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82203
|
82203
|
|
|
|
|
|
|
|