|
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-02-005-025-006/746-A
(Maanallore)
|
2902005000NRG23160820221302497
|
16/08/2022
|
JAMUNA
|
2902005WL032466
|
JAMUNA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-006/748-B
(Maanallore)
|
2902005000NRG23160820221302500
|
16/08/2022
|
Amudha Kani
|
2902005WL032466
|
Amudha Kani
|
00177
|
IOBA0000627
|
1405
|
1405
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-025-006/758-B
(Maanallore)
|
2902005000NRG23160820221302502
|
16/08/2022
|
Neela
|
2902005WL032466
|
Neela
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/11-A
(Maanallore)
|
2902005000NRG23160820221302503
|
16/08/2022
|
JAYAMMAL W O PERUMAL
|
2902005WL032466
|
JAYAMMAL W O PERUMAL
|
00177
|
IOBA0000627
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMMAL W O PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/12-A
(Maanallore)
|
2902005000NRG23160820221302505
|
16/08/2022
|
RAGAVAN SO PALAYAM
|
2902005WL032466
|
RAGAVAN SO PALAYAM
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGAVAN SO PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/128-A
(Maanallore)
|
2902005000NRG23160820221302508
|
16/08/2022
|
BOOLOGAM WO LAT MUMGAN
|
2902005WL032466
|
BOOLOGAM WO LAT MUMGAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOLOGAM WO LAT MUMGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/13-A
(Maanallore)
|
2902005000NRG23160820221302510
|
16/08/2022
|
SOKKAMMAL WO KUPPAN
|
2902005WL032466
|
SOKKAMMAL WO KUPPAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOKKAMMAL WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/14-A
(Maanallore)
|
2902005000NRG23160820221302513
|
16/08/2022
|
MALLIGA WO KUPPAN
|
2902005WL032466
|
MALLIGA WO KUPPAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/140-A
(Maanallore)
|
2902005000NRG23160820221302515
|
16/08/2022
|
JAYALAKSHMI WO GOVINDARAJ
|
2902005WL032466
|
JAYALAKSHMI WO GOVINDARAJ
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI WO GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/145-A
(Maanallore)
|
2902005000NRG23160820221302519
|
16/08/2022
|
VANAMMAL WO RAJVEL
|
2902005WL032466
|
VANAMMAL WO RAJVEL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAMMAL WO RAJVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/148-A
(Maanallore)
|
2902005000NRG23160820221302521
|
16/08/2022
|
NIRMALA WOSEKAR
|
2902005WL032466
|
NIRMALA WOSEKAR
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA WOSEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/149-A
(Maanallore)
|
2902005000NRG23160820221302525
|
16/08/2022
|
AMUDHA
|
2902005WL032466
|
AMUDHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/15-A
(Maanallore)
|
2902005000NRG23160820221302529
|
16/08/2022
|
GOWRI WO GOVINDASAMY
|
2902005WL032466
|
GOWRI WO GOVINDASAMY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI WO GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/153-A
(Maanallore)
|
2902005000NRG23160820221302533
|
16/08/2022
|
DAYALAN
|
2902005WL032466
|
DAYALAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/155-A
(Maanallore)
|
2902005000NRG23160820221302536
|
16/08/2022
|
SARAJINI GEORGE
|
2902005WL032466
|
SARAJINI GEORGE
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARAJINI GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/157-A
(Maanallore)
|
2902005000NRG23160820221302538
|
16/08/2022
|
PALMA WO MUNUSWAMY
|
2902005WL032466
|
PALMA WO MUNUSWAMY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALMA WO MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/167-A
(Maanallore)
|
2902005000NRG23160820221302541
|
16/08/2022
|
MALAR ESWARAN
|
2902005WL032466
|
MALAR ESWARAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/17-A
(Maanallore)
|
2902005000NRG23160820221302544
|
16/08/2022
|
CHINAPONNU WO ELAMALAI
|
2902005WL032466
|
CHINAPONNU WO ELAMALAI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINAPONNU WO ELAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/178-A
(Maanallore)
|
2902005000NRG23160820221302548
|
16/08/2022
|
R.KALA WO SHANKAR
|
2902005WL032466
|
R.KALA WO SHANKAR
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.KALA WO SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/18-A
(Maanallore)
|
2902005000NRG23160820221302551
|
16/08/2022
|
NITHYA WO NATARAJ
|
2902005WL032466
|
NITHYA WO NATARAJ
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHYA WO NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/181-A
(Maanallore)
|
2902005000NRG23160820221302553
|
16/08/2022
|
LOGAMMAL
|
2902005WL032466
|
LOGAMMAL
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/182-A
(Maanallore)
|
2902005000NRG23160820221302555
|
16/08/2022
|
NIRMALA WO PANDIAN
|
2902005WL032466
|
NIRMALA WO PANDIAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA WO PANDIAN
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/19-A
(Maanallore)
|
2902005000NRG23160820221302557
|
16/08/2022
|
IDHAYAVANI WO ANANDARAO
|
2902005WL032466
|
IDHAYAVANI WO ANANDARAO
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
IDHAYAVANI WO ANANDARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/197-A
(Maanallore)
|
2902005000NRG23160820221302560
|
16/08/2022
|
GOVINDAMMA WO NELLORAIH
|
2902005WL032466
|
GOVINDAMMA WO NELLORAIH
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMA WO NELLORAIH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/2-A
(Maanallore)
|
2902005000NRG23160820221302563
|
16/08/2022
|
L.BOMMY WO K.LOGAN
|
2902005WL032466
|
L.BOMMY WO K.LOGAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
L.BOMMY WO K.LOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/20-A
(Maanallore)
|
2902005000NRG23160820221302565
|
16/08/2022
|
T.RANI WO THANGAVEL
|
2902005WL032466
|
T.RANI WO THANGAVEL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.RANI WO THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/204-A
(Maanallore)
|
2902005000NRG23160820221302567
|
16/08/2022
|
RAMANI WO VANASELVAM
|
2902005WL032466
|
RAMANI WO VANASELVAM
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANI WO VANASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/21-A
(Maanallore)
|
2902005000NRG23160820221302570
|
16/08/2022
|
VANAMMA WO SEKAR
|
2902005WL032466
|
VANAMMA WO SEKAR
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAMMA WO SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/221-A
(Maanallore)
|
2902005000NRG23160820221302573
|
16/08/2022
|
VIJAYA
|
2902005WL032466
|
VIJAYA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/225-A
(Maanallore)
|
2902005000NRG23160820221302575
|
16/08/2022
|
NEELA
|
2902005WL032466
|
NEELA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/226-A
(Maanallore)
|
2902005000NRG23160820221302577
|
16/08/2022
|
Y.ALAMELU WO YESU
|
2902005WL032466
|
Y.ALAMELU WO YESU
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y.ALAMELU WO YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/23-A
(Maanallore)
|
2902005000NRG23160820221302580
|
16/08/2022
|
USHA RANI
|
2902005WL032466
|
USHA RANI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/232-A
(Maanallore)
|
2902005000NRG23160820221302583
|
16/08/2022
|
CHANDRA SO MUNUSAMY
|
2902005WL032466
|
CHANDRA SO MUNUSAMY
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA SO MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/233-A
(Maanallore)
|
2902005000NRG23160820221302584
|
16/08/2022
|
GOWNDESWARI WO SUBRMANI
|
2902005WL032466
|
GOWNDESWARI WO SUBRMANI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWNDESWARI WO SUBRMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/233-A
(Maanallore)
|
2902005000NRG23160820221302594
|
16/08/2022
|
SUBRAMANI
|
2902005WL032466
|
SUBRAMANI
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/238-a
(Maanallore)
|
2902005000NRG23160820221302595
|
16/08/2022
|
PARVATHI WO KISTADU
|
2902005WL032466
|
PARVATHI WO KISTADU
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI WO KISTADU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/252-A
(Maanallore)
|
2902005000NRG23160820221302601
|
16/08/2022
|
K GOVINDASAMY
|
2902005WL032466
|
K GOVINDASAMY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
K GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/252-A
(Maanallore)
|
2902005000NRG23160820221302597
|
16/08/2022
|
LAILAMMAL W O GOVINDASAMY
|
2902005WL032466
|
LAILAMMAL W O GOVINDASAMY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAILAMMAL W O GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/26-A
(Maanallore)
|
2902005000NRG23160820221302602
|
16/08/2022
|
MARRYS O SAMPATH
|
2902005WL032466
|
MARRYS O SAMPATH
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARRYS O SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/260-a
(Maanallore)
|
2902005000NRG23160820221302603
|
16/08/2022
|
KUPPAMMAL
|
2902005WL032466
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/263-A
(Maanallore)
|
2902005000NRG23160820221302604
|
16/08/2022
|
NAGARATHNAM WO ANKAIAYAN
|
2902005WL032466
|
NAGARATHNAM WO ANKAIAYAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARATHNAM WO ANKAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/269-a
(Maanallore)
|
2902005000NRG23160820221302605
|
16/08/2022
|
ELUMALAI
|
2902005WL032466
|
ELUMALAI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/28-A
(Maanallore)
|
2902005000NRG23160820221302606
|
16/08/2022
|
VANNAMMA WO CHOKKALINGAM
|
2902005WL032466
|
VANNAMMA WO CHOKKALINGAM
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANNAMMA WO CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23160820221302608
|
16/08/2022
|
KATAN WO ELUMALAI
|
2902005WL032466
|
KATAN WO ELUMALAI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATAN WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/280-A
(Maanallore)
|
2902005000NRG23160820221302607
|
16/08/2022
|
KILIYAMMAL
|
2902005WL032466
|
KILIYAMMAL
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/30-A
(Maanallore)
|
2902005000NRG23160820221302610
|
16/08/2022
|
JOTHIYAMMAL WO CHINNAPAYAN
|
2902005WL032466
|
JOTHIYAMMAL WO CHINNAPAYAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHIYAMMAL WO CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/300-A
(Maanallore)
|
2902005000NRG23160820221302611
|
16/08/2022
|
RENUKA VENKATESAN
|
2902005WL032466
|
RENUKA VENKATESAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUKA VENKATESAN
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/302-A
(Maanallore)
|
2902005000NRG23160820221302612
|
16/08/2022
|
GOVINDAMMA WO ELUMALAI
|
2902005WL032466
|
GOVINDAMMA WO ELUMALAI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMA WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/306-A
(Maanallore)
|
2902005000NRG23160820221302613
|
16/08/2022
|
KISTAN SO PERUMAL
|
2902005WL032466
|
KISTAN SO PERUMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISTAN SO PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/307-A
(Maanallore)
|
2902005000NRG23160820221302614
|
16/08/2022
|
CHAKARAVARTHI
|
2902005WL032466
|
CHAKARAVARTHI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHAKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/307-A
(Maanallore)
|
2902005000NRG23160820221302615
|
16/08/2022
|
VIJAYA WO CHEKRA
|
2902005WL032466
|
VIJAYA WO CHEKRA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA WO CHEKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/316-A
(Maanallore)
|
2902005000NRG23160820221302616
|
16/08/2022
|
ESMALI SO SAIDUSAIN
|
2902005WL032466
|
ESMALI SO SAIDUSAIN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESMALI SO SAIDUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/316-A
(Maanallore)
|
2902005000NRG23160820221302617
|
16/08/2022
|
Kulusabi
|
2902005WL032466
|
Kulusabi
|
00177
|
IOBA0000627
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kulusabi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/324-A
(Maanallore)
|
2902005000NRG23160820221302618
|
16/08/2022
|
KARPAGAM WO MURUGESAN
|
2902005WL032466
|
KARPAGAM WO MURUGESAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM WO MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/328-A
(Maanallore)
|
2902005000NRG23160820221302619
|
16/08/2022
|
ROJA WO MUNUSAMY
|
2902005WL032466
|
ROJA WO MUNUSAMY
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROJA WO MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/33-A
(Maanallore)
|
2902005000NRG23160820221302620
|
16/08/2022
|
VEDAMANI WO DHANYAVEL
|
2902005WL032466
|
VEDAMANI WO DHANYAVEL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDAMANI WO DHANYAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/331-A
(Maanallore)
|
2902005000NRG23160820221302621
|
16/08/2022
|
SULOCHANA
|
2902005WL032466
|
SULOCHANA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/340-A
(Maanallore)
|
2902005000NRG23160820221302622
|
16/08/2022
|
AMIRTHAMMAL
|
2902005WL032466
|
AMIRTHAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/346-A
(Maanallore)
|
2902005000NRG23160820221302623
|
16/08/2022
|
PUNITHA
|
2902005WL032466
|
PUNITHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/36-A
(Maanallore)
|
2902005000NRG23160820221302624
|
16/08/2022
|
PADMAVATHY WO VENU
|
2902005WL032466
|
PADMAVATHY WO VENU
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHY WO VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/360-A
(Maanallore)
|
2902005000NRG23160820221302625
|
16/08/2022
|
SELVI
|
2902005WL032466
|
SELVI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/366-A
(Maanallore)
|
2902005000NRG23160820221302626
|
16/08/2022
|
MURUGAMMAL
|
2902005WL032466
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/377-B
(Maanallore)
|
2902005000NRG23160820221302627
|
16/08/2022
|
ALLAI SAMYVEL
|
2902005WL032466
|
ALLAI SAMYVEL
|
00177
|
IOBA0000627
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALLAI SAMYVEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/385-A
(Maanallore)
|
2902005000NRG23160820221302628
|
16/08/2022
|
PAPAMMA WO NAGARAJU
|
2902005WL032466
|
PAPAMMA WO NAGARAJU
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPAMMA WO NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/390-a
(Maanallore)
|
2902005000NRG23160820221302629
|
16/08/2022
|
SUBRAMANI
|
2902005WL032466
|
SUBRAMANI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/395-A
(Maanallore)
|
2902005000NRG23160820221302630
|
16/08/2022
|
KISH WO MANELLORE COLALY
|
2902005WL032466
|
KISH WO MANELLORE COLALY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISH WO MANELLORE COLALY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/397-B
(Maanallore)
|
2902005000NRG23160820221302631
|
16/08/2022
|
GUNASELVI
|
2902005WL032466
|
GUNASELVI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/441-D
(Maanallore)
|
2902005000NRG23160820221302632
|
16/08/2022
|
BOOLAKAM W O DASARADHAN
|
2902005WL032466
|
BOOLAKAM W O DASARADHAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOLAKAM W O DASARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-025/455-A
(Maanallore)
|
2902005000NRG23160820221302633
|
16/08/2022
|
E CHANDRA
|
2902005WL032466
|
E CHANDRA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
E CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-025/457-A
(Maanallore)
|
2902005000NRG23160820221302634
|
16/08/2022
|
G GOVINDAMMAL
|
2902005WL032466
|
G GOVINDAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
G GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-025/459-A
(Maanallore)
|
2902005000NRG23160820221302635
|
16/08/2022
|
Kanchana
|
2902005WL032466
|
Kanchana
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-025/460-A
(Maanallore)
|
2902005000NRG23160820221302636
|
16/08/2022
|
AMIRTHAMMA
|
2902005WL032466
|
AMIRTHAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-025/464-A
(Maanallore)
|
2902005000NRG23160820221302637
|
16/08/2022
|
saradha
|
2902005WL032466
|
saradha
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-025-025/466-A
(Maanallore)
|
2902005000NRG23160820221302638
|
16/08/2022
|
A KATTAMMAL
|
2902005WL032466
|
A KATTAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
A KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-025-025/473-A
(Maanallore)
|
2902005000NRG23160820221302639
|
16/08/2022
|
JAYAMMAL
|
2902005WL032466
|
JAYAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-025-025/483-A
(Maanallore)
|
2902005000NRG23160820221302640
|
16/08/2022
|
MARI
|
2902005WL032466
|
MARI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-025-025/485-A
(Maanallore)
|
2902005000NRG23160820221302642
|
16/08/2022
|
VASANTHA
|
2902005WL032466
|
VASANTHA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-025-025/485-A
(Maanallore)
|
2902005000NRG23160820221302641
|
16/08/2022
|
VASU LTI
|
2902005WL032466
|
VASU LTI
|
00177
|
IOBA0000627
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASU LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-025-025/501-A
(Maanallore)
|
2902005000NRG23160820221302643
|
16/08/2022
|
VIMALA
|
2902005WL032466
|
VIMALA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-025-025/505-A
(Maanallore)
|
2902005000NRG23160820221302644
|
16/08/2022
|
R SALOMI
|
2902005WL032466
|
R SALOMI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
R SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-025-025/512-A
(Maanallore)
|
2902005000NRG23160820221302645
|
16/08/2022
|
A.SUDHA W O ANASHF
|
2902005WL032466
|
A.SUDHA W O ANASHF
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.SUDHA W O ANASHF
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-025-025/514-A
(Maanallore)
|
2902005000NRG23160820221302646
|
16/08/2022
|
SARITHA
|
2902005WL032466
|
SARITHA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-025-025/515-A
(Maanallore)
|
2902005000NRG23160820221302647
|
16/08/2022
|
SANTHI
|
2902005WL032466
|
SANTHI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-025-025/522-A
(Maanallore)
|
2902005000NRG23160820221302648
|
16/08/2022
|
NAGARANI CHENGALVARA
|
2902005WL032466
|
NAGARANI CHENGALVARA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARANI CHENGALVARA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-025-025/523-A
(Maanallore)
|
2902005000NRG23160820221302649
|
16/08/2022
|
MARIYAMMAL
|
2902005WL032466
|
MARIYAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-025-025/524-A
(Maanallore)
|
2902005000NRG23160820221302650
|
16/08/2022
|
TAPITHA
|
2902005WL032466
|
TAPITHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-025-025/526-A
(Maanallore)
|
2902005000NRG23160820221302651
|
16/08/2022
|
Sandhiya
|
2902005WL032466
|
Sandhiya
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-025-025/54-A
(Maanallore)
|
2902005000NRG23160820221302652
|
16/08/2022
|
KERASI
|
2902005WL032466
|
KERASI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KERASI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-025-025/540-A
(Maanallore)
|
2902005000NRG23160820221302653
|
16/08/2022
|
DATCHAYINI
|
2902005WL032466
|
DATCHAYINI
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
DATCHAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-025-025/542-C
(Maanallore)
|
2902005000NRG23160820221302654
|
16/08/2022
|
RAJESHWARI
|
2902005WL032466
|
RAJESHWARI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Gummidipoondi
|
TN-02-005-025-025/544-A
(Maanallore)
|
2902005000NRG23160820221302655
|
16/08/2022
|
GEETHA
|
2902005WL032466
|
GEETHA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-025-025/554-a
(Maanallore)
|
2902005000NRG23160820221302656
|
16/08/2022
|
SUMATHI
|
2902005WL032466
|
SUMATHI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-025-025/56-B
(Maanallore)
|
2902005000NRG23160820221302657
|
16/08/2022
|
LAKSHMI W O PALANI
|
2902005WL032466
|
LAKSHMI W O PALANI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI W O PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-025-025/580-A
(Maanallore)
|
2902005000NRG23160820221302658
|
16/08/2022
|
PARANDALI D O RAMANI
|
2902005WL032466
|
PARANDALI D O RAMANI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARANDALI D O RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-025-025/586-C
(Maanallore)
|
2902005000NRG23160820221302660
|
16/08/2022
|
BOMMI W OSELVARAJ
|
2902005WL032466
|
BOMMI W OSELVARAJ
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOMMI W OSELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-025-025/62-C
(Maanallore)
|
2902005000NRG23160820221302661
|
16/08/2022
|
DHANAM
|
2902005WL032466
|
DHANAM
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Gummidipoondi
|
TN-02-005-025-025/64-A
(Maanallore)
|
2902005000NRG23160820221302662
|
16/08/2022
|
DILLIYAMMA
|
2902005WL032466
|
DILLIYAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DILLIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Gummidipoondi
|
TN-02-005-025-025/671-b
(Maanallore)
|
2902005000NRG23160820221302663
|
16/08/2022
|
A TYSADHANIBI
|
2902005WL032466
|
A TYSADHANIBI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
A TYSADHANIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-025-025/69-A
(Maanallore)
|
2902005000NRG23160820221302665
|
16/08/2022
|
JANAGI
|
2902005WL032466
|
JANAGI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-025-025/69-A
(Maanallore)
|
2902005000NRG23160820221302664
|
16/08/2022
|
M.JEDAYAN S O MUNIYAN
|
2902005WL032466
|
M.JEDAYAN S O MUNIYAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.JEDAYAN S O MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-025-025/694-a
(Maanallore)
|
2902005000NRG23160820221302666
|
16/08/2022
|
RAJINI
|
2902005WL032466
|
RAJINI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-025-025/697-A
(Maanallore)
|
2902005000NRG23160820221302667
|
16/08/2022
|
THULASI
|
2902005WL032466
|
THULASI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-025-025/71-A
(Maanallore)
|
2902005000NRG23160820221302668
|
16/08/2022
|
RANI W O KUPPAN
|
2902005WL032466
|
RANI W O KUPPAN
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-025-025/711-D
(Maanallore)
|
2902005000NRG23160820221302669
|
16/08/2022
|
SAKHINABHI
|
2902005WL032466
|
SAKHINABHI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKHINABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-025-025/713-B
(Maanallore)
|
2902005000NRG23160820221302670
|
16/08/2022
|
Nagalakshmi
|
2902005WL032466
|
Nagalakshmi
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-025-025/724-A
(Maanallore)
|
2902005000NRG23160820221302671
|
16/08/2022
|
AMMULU
|
2902005WL032466
|
AMMULU
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-025-025/726-B
(Maanallore)
|
2902005000NRG23160820221302673
|
16/08/2022
|
KUMARI
|
2902005WL032466
|
KUMARI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-025-025/729-C
(Maanallore)
|
2902005000NRG23160820221302674
|
16/08/2022
|
SAGUNTHALA
|
2902005WL032466
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-025-025/740-C
(Maanallore)
|
2902005000NRG23160820221302675
|
16/08/2022
|
BABYTHA
|
2902005WL032466
|
BABYTHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABYTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-025-025/742-C
(Maanallore)
|
2902005000NRG23160820221302676
|
16/08/2022
|
LAKSHMI W O SARAVANAN
|
2902005WL032466
|
LAKSHMI W O SARAVANAN
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI W O SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-025-025/747-A
(Maanallore)
|
2902005000NRG23160820221302677
|
16/08/2022
|
Baskar
|
2902005WL032466
|
Baskar
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-025-025/760-B
(Maanallore)
|
2902005000NRG23160820221302678
|
16/08/2022
|
senbagavalli
|
2902005WL032466
|
senbagavalli
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-025-025/780-B
(Maanallore)
|
2902005000NRG23160820221302679
|
16/08/2022
|
PARAVATHY
|
2902005WL032466
|
PARAVATHY
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-025-025/80-A
(Maanallore)
|
2902005000NRG23160820221302680
|
16/08/2022
|
ADIYAMMA W O ERRODU
|
2902005WL032466
|
ADIYAMMA W O ERRODU
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADIYAMMA W O ERRODU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-025-025/816-A
(Maanallore)
|
2902005000NRG23160820221302681
|
16/08/2022
|
SARITHA
|
2902005WL032466
|
SARITHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-025-025/818-A
(Maanallore)
|
2902005000NRG23160820221302682
|
16/08/2022
|
SUBBAMMAL
|
2902005WL032466
|
SUBBAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-025-025/821-A
(Maanallore)
|
2902005000NRG23160820221302683
|
16/08/2022
|
ELLAMMAL
|
2902005WL032466
|
ELLAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-025-025/823-A
(Maanallore)
|
2902005000NRG23160820221302684
|
16/08/2022
|
SARATHA
|
2902005WL032466
|
SARATHA
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
119
|
Gummidipoondi
|
TN-02-005-025-025/89
(Maanallore)
|
2902005000NRG23160820221302685
|
16/08/2022
|
CHECHAMMA
|
2902005WL032466
|
CHECHAMMA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHECHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-025-026/480-B
(Maanallore)
|
2902005000NRG23160820221302688
|
16/08/2022
|
Anusiya
|
2902005WL032466
|
Anusiya
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gummidipoondi
|
TN-02-005-025-026/776-A
(Maanallore)
|
2902005000NRG23160820221302689
|
16/08/2022
|
Muthumari
|
2902005WL032466
|
Muthumari
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari
|
CANARA BANK(508532)
|
|
122
|
Gummidipoondi
|
TN-02-005-025-026/844-A
(Maanallore)
|
2902005000NRG23160820221302690
|
16/08/2022
|
NANDHINI
|
2902005WL032466
|
NANDHINI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
123
|
Gummidipoondi
|
TN-02-005-025-026/875-A
(Maanallore)
|
2902005000NRG23160820221302692
|
16/08/2022
|
Vanitha
|
2902005WL032466
|
Vanitha
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-025-026/893-A
(Maanallore)
|
2902005000NRG23160820221302693
|
16/08/2022
|
Chanra
|
2902005WL032466
|
Chanra
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107901
|
107901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107901
|
107901
|
|
|
|
|
|
|
|