|
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-02-005-029-002/647-A
(Melmudalambedu)
|
2902005000NRG23170520220304120
|
17/05/2022
|
JAYANTHI
|
2902005WL008445
|
JAYANTHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/652-A
(Melmudalambedu)
|
2902005000NRG23170520220304122
|
17/05/2022
|
PAVITHRA
|
2902005WL008445
|
PAVITHRA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/653-A
(Melmudalambedu)
|
2902005000NRG23170520220304123
|
17/05/2022
|
JAYAMALANI
|
2902005WL008445
|
JAYAMALANI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
JAYAMALANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-003/670-A
(Melmudalambedu)
|
2902005000NRG23170520220304124
|
17/05/2022
|
VAIJAYANTHI
|
2902005WL008445
|
VAIJAYANTHI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
28/05/2022
|
|
015437869
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/1-A
(Melmudalambedu)
|
2902005000NRG23170520220304127
|
17/05/2022
|
DHANABAGKIYAM
|
2902005WL008445
|
DHANABAGKIYAM
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
DHANABAGKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/100-A
(Melmudalambedu)
|
2902005000NRG23170520220304128
|
17/05/2022
|
SHANTHI
|
2902005WL008445
|
SHANTHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/101-A
(Melmudalambedu)
|
2902005000NRG23170520220304129
|
17/05/2022
|
P MEENA
|
2902005WL008445
|
P MEENA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
P MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/102-A
(Melmudalambedu)
|
2902005000NRG23170520220304130
|
17/05/2022
|
ANJALA
|
2902005WL008445
|
ANJALA
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
28/05/2022
|
|
015437869
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/103-A
(Melmudalambedu)
|
2902005000NRG23170520220304131
|
17/05/2022
|
BARATHI
|
2902005WL008445
|
BARATHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
BARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/104-A
(Melmudalambedu)
|
2902005000NRG23170520220304132
|
17/05/2022
|
ANGGAMMAL
|
2902005WL008445
|
ANGGAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
ANGGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/110-A
(Melmudalambedu)
|
2902005000NRG23170520220304134
|
17/05/2022
|
LATHA K
|
2902005WL008445
|
LATHA K
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437869
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/113-A
(Melmudalambedu)
|
2902005000NRG23170520220304135
|
17/05/2022
|
SUMATHI
|
2902005WL008445
|
SUMATHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/114-A
(Melmudalambedu)
|
2902005000NRG23170520220304136
|
17/05/2022
|
P KATHIR
|
2902005WL008445
|
P KATHIR
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
28/05/2022
|
|
015437869
|
|
P KATHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/118-a
(Melmudalambedu)
|
2902005000NRG23170520220304137
|
17/05/2022
|
SARITHA
|
2902005WL008445
|
SARITHA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/119-A
(Melmudalambedu)
|
2902005000NRG23170520220304138
|
17/05/2022
|
MARY M
|
2902005WL008445
|
MARY M
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
MARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/120-A
(Melmudalambedu)
|
2902005000NRG23170520220304139
|
17/05/2022
|
M KUPPAMMAL
|
2902005WL008445
|
M KUPPAMMAL
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
M KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/130-A
(Melmudalambedu)
|
2902005000NRG23170520220304140
|
17/05/2022
|
M BHAVANI
|
2902005WL008445
|
M BHAVANI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
M BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/133-A
(Melmudalambedu)
|
2902005000NRG23170520220304141
|
17/05/2022
|
LOGU
|
2902005WL008445
|
LOGU
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/134-A
(Melmudalambedu)
|
2902005000NRG23170520220304142
|
17/05/2022
|
KASTHURI
|
2902005WL008445
|
KASTHURI
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/143-A
(Melmudalambedu)
|
2902005000NRG23170520220304144
|
17/05/2022
|
MARGATHAM M
|
2902005WL008445
|
MARGATHAM M
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
MARGATHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/147-A
(Melmudalambedu)
|
2902005000NRG23170520220304145
|
17/05/2022
|
P LAKSHMI
|
2902005WL008445
|
P LAKSHMI
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/151-A
(Melmudalambedu)
|
2902005000NRG23170520220304146
|
17/05/2022
|
VALLIYAMMAL
|
2902005WL008445
|
VALLIYAMMAL
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/154-A
(Melmudalambedu)
|
2902005000NRG23170520220304147
|
17/05/2022
|
SAMPOORANAM
|
2902005WL008445
|
SAMPOORANAM
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/156-A
(Melmudalambedu)
|
2902005000NRG23170520220304148
|
17/05/2022
|
AMRUTHAM
|
2902005WL008445
|
AMRUTHAM
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
AMRUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/167-A
(Melmudalambedu)
|
2902005000NRG23170520220304149
|
17/05/2022
|
ELAKKIYA
|
2902005WL008445
|
ELAKKIYA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/168-A
(Melmudalambedu)
|
2902005000NRG23170520220304150
|
17/05/2022
|
S SHAKEELA
|
2902005WL008445
|
S SHAKEELA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
S SHAKEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/179-A
(Melmudalambedu)
|
2902005000NRG23170520220304151
|
17/05/2022
|
KANNIYAMMAL
|
2902005WL008445
|
KANNIYAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/184-A
(Melmudalambedu)
|
2902005000NRG23170520220304152
|
17/05/2022
|
MRS.E.VEERAMMAL
|
2902005WL008445
|
MRS.E.VEERAMMAL
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
MRS.E.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/19-A
(Melmudalambedu)
|
2902005000NRG23170520220304153
|
17/05/2022
|
MR.K.GAJENDRAN
|
2902005WL008445
|
MR.K.GAJENDRAN
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015437869
|
|
MR.K.GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/194-A
(Melmudalambedu)
|
2902005000NRG23170520220304154
|
17/05/2022
|
UMA
|
2902005WL008445
|
UMA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/199-A
(Melmudalambedu)
|
2902005000NRG23170520220304155
|
17/05/2022
|
NAGAMMAL
|
2902005WL008445
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/2-A
(Melmudalambedu)
|
2902005000NRG23170520220304156
|
17/05/2022
|
S RADHA
|
2902005WL008445
|
S RADHA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
S RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/312-A
(Melmudalambedu)
|
2902005000NRG23170520220304159
|
17/05/2022
|
CHELLAMMAL G
|
2902005WL008445
|
CHELLAMMAL G
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
CHELLAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/335-A
(Melmudalambedu)
|
2902005000NRG23170520220304160
|
17/05/2022
|
K DATCHAYANI
|
2902005WL008445
|
K DATCHAYANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
K DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/337-A
(Melmudalambedu)
|
2902005000NRG23170520220304161
|
17/05/2022
|
V AMAVASAI
|
2902005WL008445
|
V AMAVASAI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
V AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/376-b
(Melmudalambedu)
|
2902005000NRG23170520220304162
|
17/05/2022
|
NAGARATHINAM
|
2902005WL008445
|
NAGARATHINAM
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015437869
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/387-A
(Melmudalambedu)
|
2902005000NRG23170520220304163
|
17/05/2022
|
PRAMALATHA
|
2902005WL008445
|
PRAMALATHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
PRAMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/390-C
(Melmudalambedu)
|
2902005000NRG23170520220304164
|
17/05/2022
|
DHANYALAKSHMI C
|
2902005WL008445
|
DHANYALAKSHMI C
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
DHANYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/4-A
(Melmudalambedu)
|
2902005000NRG23170520220304165
|
17/05/2022
|
SANTHI B
|
2902005WL008445
|
SANTHI B
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
SANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/402-C
(Melmudalambedu)
|
2902005000NRG23170520220304166
|
17/05/2022
|
K DHANALAKSHMI
|
2902005WL008445
|
K DHANALAKSHMI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
K DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/403-b
(Melmudalambedu)
|
2902005000NRG23170520220304167
|
17/05/2022
|
GOVINDAMMAL
|
2902005WL008445
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/49-A
(Melmudalambedu)
|
2902005000NRG23170520220304168
|
17/05/2022
|
AMUTHA
|
2902005WL008445
|
AMUTHA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
28/05/2022
|
|
015437869
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/51-A
(Melmudalambedu)
|
2902005000NRG23170520220304169
|
17/05/2022
|
SENBAGAVALLI
|
2902005WL008445
|
SENBAGAVALLI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/519-A
(Melmudalambedu)
|
2902005000NRG23170520220304170
|
17/05/2022
|
BABITHA
|
2902005WL008445
|
BABITHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
BABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/52-A
(Melmudalambedu)
|
2902005000NRG23170520220304171
|
17/05/2022
|
G VASANTHI
|
2902005WL008445
|
G VASANTHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
G VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/55-A
(Melmudalambedu)
|
2902005000NRG23170520220304172
|
17/05/2022
|
D BHAVANI
|
2902005WL008445
|
D BHAVANI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
28/05/2022
|
|
015437869
|
|
D BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/567-A
(Melmudalambedu)
|
2902005000NRG23170520220304173
|
17/05/2022
|
S SARALA
|
2902005WL008445
|
S SARALA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
S SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/590-a
(Melmudalambedu)
|
2902005000NRG23170520220304174
|
17/05/2022
|
PRIYA K
|
2902005WL008445
|
PRIYA K
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
PRIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/6-A
(Melmudalambedu)
|
2902005000NRG23170520220304175
|
17/05/2022
|
JAYALAKSHMI
|
2902005WL008445
|
JAYALAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/602-C
(Melmudalambedu)
|
2902005000NRG23170520220304176
|
17/05/2022
|
BUVANESWARI S
|
2902005WL008445
|
BUVANESWARI S
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
28/05/2022
|
|
015437869
|
|
BUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/603-C
(Melmudalambedu)
|
2902005000NRG23170520220304177
|
17/05/2022
|
YASOTHA V
|
2902005WL008445
|
YASOTHA V
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
28/05/2022
|
|
015437869
|
|
YASOTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/61-A
(Melmudalambedu)
|
2902005000NRG23170520220304178
|
17/05/2022
|
SARAVANAN
|
2902005WL008445
|
SARAVANAN
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/622-A
(Melmudalambedu)
|
2902005000NRG23170520220304179
|
17/05/2022
|
RAMANI
|
2902005WL008445
|
RAMANI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/669-A
(Melmudalambedu)
|
2902005000NRG23170520220304180
|
17/05/2022
|
PREMA
|
2902005WL008445
|
PREMA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/77-A
(Melmudalambedu)
|
2902005000NRG23170520220304181
|
17/05/2022
|
E KALYANI
|
2902005WL008445
|
E KALYANI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
28/05/2022
|
|
015437869
|
|
E KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/78-A
(Melmudalambedu)
|
2902005000NRG23170520220304182
|
17/05/2022
|
M CHELLAMMAL
|
2902005WL008445
|
M CHELLAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
M CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/84-A
(Melmudalambedu)
|
2902005000NRG23170520220304184
|
17/05/2022
|
M MUNIYAMMAL
|
2902005WL008445
|
M MUNIYAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
M MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/85-A
(Melmudalambedu)
|
2902005000NRG23170520220304185
|
17/05/2022
|
SOLAIYAMMAL
|
2902005WL008445
|
SOLAIYAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/9-A
(Melmudalambedu)
|
2902005000NRG23170520220304186
|
17/05/2022
|
C KAMALA
|
2902005WL008445
|
C KAMALA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
C KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/90-A
(Melmudalambedu)
|
2902005000NRG23170520220304187
|
17/05/2022
|
S CHELLAMMAL
|
2902005WL008445
|
S CHELLAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
S CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/95-A
(Melmudalambedu)
|
2902005000NRG23170520220304188
|
17/05/2022
|
P BOULINA
|
2902005WL008445
|
P BOULINA
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
28/05/2022
|
|
015437869
|
|
P BOULINA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/96-A
(Melmudalambedu)
|
2902005000NRG23170520220304189
|
17/05/2022
|
LAILA B
|
2902005WL008445
|
LAILA B
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
LAILA B
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/97-A
(Melmudalambedu)
|
2902005000NRG23170520220304190
|
17/05/2022
|
V MARIAMMAL
|
2902005WL008445
|
V MARIAMMAL
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
V MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/98-A
(Melmudalambedu)
|
2902005000NRG23170520220304191
|
17/05/2022
|
ESWARI
|
2902005WL008445
|
ESWARI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60411
|
60411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60411
|
60411
|
|
|
|
|
|
|
|