|
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-02-005-048-001/398-A
(Pondavakkam)
|
2902005000NRG23070520220181201
|
09/05/2022
|
JEEVETHA
|
2902005WL005156
|
JEEVETHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEEVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-001/419-A
(Pondavakkam)
|
2902005000NRG23070520220181202
|
09/05/2022
|
Padma
|
2902005WL005156
|
Padma
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-048/1-A
(Pondavakkam)
|
2902005000NRG23070520220181203
|
09/05/2022
|
JANSI
|
2902005WL005156
|
JANSI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANSI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-048/10-A
(Pondavakkam)
|
2902005000NRG23070520220181204
|
09/05/2022
|
Sulochana
|
2902005WL005156
|
Sulochana
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-048/102-A
(Pondavakkam)
|
2902005000NRG23070520220181205
|
09/05/2022
|
KARPAGAM W O RADHA KRISHNAN
|
2902005WL005156
|
KARPAGAM W O RADHA KRISHNAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARPAGAM W O RADHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-048/103-A
(Pondavakkam)
|
2902005000NRG23070520220181206
|
09/05/2022
|
JOTHI W O.MUNIPA
|
2902005WL005156
|
JOTHI W O.MUNIPA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI W O.MUNIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/107-A
(Pondavakkam)
|
2902005000NRG23070520220181207
|
09/05/2022
|
K AMUTHA
|
2902005WL005156
|
K AMUTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/108-A
(Pondavakkam)
|
2902005000NRG23070520220181208
|
09/05/2022
|
SANTHI W O LOURD
|
2902005WL005156
|
SANTHI W O LOURD
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI W O LOURD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/110-A
(Pondavakkam)
|
2902005000NRG23070520220181209
|
09/05/2022
|
R.RANI W O.RAGAVAN
|
2902005WL005156
|
R.RANI W O.RAGAVAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.RANI W O.RAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/114-A
(Pondavakkam)
|
2902005000NRG23070520220181210
|
09/05/2022
|
MUNIVAL S O.JAYARAJ
|
2902005WL005156
|
MUNIVAL S O.JAYARAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIVAL S O.JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/12-A
(Pondavakkam)
|
2902005000NRG23070520220181212
|
09/05/2022
|
B VASANTHA
|
2902005WL005156
|
B VASANTHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
B VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/121-A
(Pondavakkam)
|
2902005000NRG23070520220181213
|
09/05/2022
|
SUSELA W O.SEKAR
|
2902005WL005156
|
SUSELA W O.SEKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSELA W O.SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/122-A
(Pondavakkam)
|
2902005000NRG23070520220181214
|
09/05/2022
|
KILIAMMAL W O.DHARUMAN
|
2902005WL005156
|
KILIAMMAL W O.DHARUMAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KILIAMMAL W O.DHARUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/123-A
(Pondavakkam)
|
2902005000NRG23070520220181215
|
09/05/2022
|
MALLIKA W O VENU
|
2902005WL005156
|
MALLIKA W O VENU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIKA W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/125-A
(Pondavakkam)
|
2902005000NRG23070520220181217
|
09/05/2022
|
E MALLIYAMMA
|
2902005WL005156
|
E MALLIYAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
E MALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/125-A
(Pondavakkam)
|
2902005000NRG23070520220181216
|
09/05/2022
|
YESUKHAN S O.SAMYKHAN
|
2902005WL005156
|
YESUKHAN S O.SAMYKHAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
YESUKHAN S O.SAMYKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-048/126-A
(Pondavakkam)
|
2902005000NRG23070520220181218
|
09/05/2022
|
AMMANI W O.GAVINDAN
|
2902005WL005156
|
AMMANI W O.GAVINDAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMANI W O.GAVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-048/131-A
(Pondavakkam)
|
2902005000NRG23070520220181219
|
09/05/2022
|
VIJIYA
|
2902005WL005156
|
VIJIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-048/132-A
(Pondavakkam)
|
2902005000NRG23070520220181220
|
09/05/2022
|
B.VENNILA W O BASKAR
|
2902005WL005156
|
B.VENNILA W O BASKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.VENNILA W O BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-048-048/134-a
(Pondavakkam)
|
2902005000NRG23070520220181221
|
09/05/2022
|
ANJALA
|
2902005WL005156
|
ANJALA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-048-048/136-A
(Pondavakkam)
|
2902005000NRG23070520220181222
|
09/05/2022
|
R.RASAMMAL W O RATHINAM
|
2902005WL005156
|
R.RASAMMAL W O RATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.RASAMMAL W O RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-048-048/137-A
(Pondavakkam)
|
2902005000NRG23070520220181223
|
09/05/2022
|
RAMAIYAN.M
|
2902005WL005156
|
RAMAIYAN.M
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAIYAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-048-048/138-A
(Pondavakkam)
|
2902005000NRG23070520220181224
|
09/05/2022
|
PUSHPA W O MUTHUKHAN
|
2902005WL005156
|
PUSHPA W O MUTHUKHAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA W O MUTHUKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-048-048/14-A
(Pondavakkam)
|
2902005000NRG23070520220181225
|
09/05/2022
|
A KATTAMMA
|
2902005WL005156
|
A KATTAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
A KATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-048-048/140-A
(Pondavakkam)
|
2902005000NRG23070520220181226
|
09/05/2022
|
SUGUNA W O LAKSHMANAN
|
2902005WL005156
|
SUGUNA W O LAKSHMANAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA W O LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-048-048/141-A
(Pondavakkam)
|
2902005000NRG23070520220181227
|
09/05/2022
|
J.SANDIRAMML W O.JAYASELAN
|
2902005WL005156
|
J.SANDIRAMML W O.JAYASELAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.SANDIRAMML W O.JAYASELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-048-048/145-A
(Pondavakkam)
|
2902005000NRG23070520220181229
|
09/05/2022
|
PETTER
|
2902005WL005156
|
PETTER
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
PETTER
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-048-048/147-A
(Pondavakkam)
|
2902005000NRG23070520220181230
|
09/05/2022
|
G YESODHA
|
2902005WL005156
|
G YESODHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
G YESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-048-048/150-A
(Pondavakkam)
|
2902005000NRG23070520220181231
|
09/05/2022
|
MUNIYAMMA
|
2902005WL005156
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-048-048/153-A
(Pondavakkam)
|
2902005000NRG23070520220181232
|
09/05/2022
|
J.MOHAN S O JAYARAMAN
|
2902005WL005156
|
J.MOHAN S O JAYARAMAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.MOHAN S O JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-048-048/155-A
(Pondavakkam)
|
2902005000NRG23070520220181233
|
09/05/2022
|
SANTHI W O.GORINDAN
|
2902005WL005156
|
SANTHI W O.GORINDAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI W O.GORINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-048-048/157-A
(Pondavakkam)
|
2902005000NRG23070520220181234
|
09/05/2022
|
SUBHARATHINAM W O KONAN
|
2902005WL005156
|
SUBHARATHINAM W O KONAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBHARATHINAM W O KONAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-048-048/16-A
(Pondavakkam)
|
2902005000NRG23070520220181235
|
09/05/2022
|
RATHINAM
|
2902005WL005156
|
RATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-048-048/160-A
(Pondavakkam)
|
2902005000NRG23070520220181236
|
09/05/2022
|
J BUDEVI
|
2902005WL005156
|
J BUDEVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
J BUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-048-048/161-A
(Pondavakkam)
|
2902005000NRG23070520220181237
|
09/05/2022
|
SUJEENA W OJ RAMACH
|
2902005WL005156
|
SUJEENA W OJ RAMACH
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJEENA W OJ RAMACH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-048-048/164-A
(Pondavakkam)
|
2902005000NRG23070520220181238
|
09/05/2022
|
B USHA
|
2902005WL005156
|
B USHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
B USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-048-048/165-A
(Pondavakkam)
|
2902005000NRG23070520220181239
|
09/05/2022
|
S.MARY W O SANMUGAM
|
2902005WL005156
|
S.MARY W O SANMUGAM
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.MARY W O SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-048-048/168-A
(Pondavakkam)
|
2902005000NRG23070520220181240
|
09/05/2022
|
N VASANTHA
|
2902005WL005156
|
N VASANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
N VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-048-048/17-A
(Pondavakkam)
|
2902005000NRG23070520220181241
|
09/05/2022
|
KAMATGHI W O AYYAKANNU
|
2902005WL005156
|
KAMATGHI W O AYYAKANNU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATGHI W O AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-048-048/170-A
(Pondavakkam)
|
2902005000NRG23070520220181242
|
09/05/2022
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
2902005WL005156
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-048-048/171-A
(Pondavakkam)
|
2902005000NRG23070520220181243
|
09/05/2022
|
GAJALAKSHMI
|
2902005WL005156
|
GAJALAKSHMI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-048-048/172-A
(Pondavakkam)
|
2902005000NRG23070520220181244
|
09/05/2022
|
V.ANJALA W O.VENGAN
|
2902005WL005156
|
V.ANJALA W O.VENGAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.ANJALA W O.VENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-048-048/175-A
(Pondavakkam)
|
2902005000NRG23070520220181245
|
09/05/2022
|
SUBHARATHINAM W O DHASARATHAN
|
2902005WL005156
|
SUBHARATHINAM W O DHASARATHAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBHARATHINAM W O DHASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-048-048/176-A
(Pondavakkam)
|
2902005000NRG23070520220181246
|
09/05/2022
|
KISHTAN
|
2902005WL005156
|
KISHTAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
KISHTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-048-048/18-A
(Pondavakkam)
|
2902005000NRG23070520220181248
|
09/05/2022
|
VIMALAMMA W O CHINNABATHIRA
|
2902005WL005156
|
VIMALAMMA W O CHINNABATHIRA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALAMMA W O CHINNABATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-048-048/180-A
(Pondavakkam)
|
2902005000NRG23070520220181249
|
09/05/2022
|
M.NAGAMMAL W O MURUGAN
|
2902005WL005156
|
M.NAGAMMAL W O MURUGAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.NAGAMMAL W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-048-048/181-A
(Pondavakkam)
|
2902005000NRG23070520220181250
|
09/05/2022
|
M.BALAMMA
|
2902005WL005156
|
M.BALAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-048-048/182-A
(Pondavakkam)
|
2902005000NRG23070520220181251
|
09/05/2022
|
VARALAKSHMI F O DHANANSEZHIYAN
|
2902005WL005156
|
VARALAKSHMI F O DHANANSEZHIYAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI F O DHANANSEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-048-048/185-A
(Pondavakkam)
|
2902005000NRG23070520220181252
|
09/05/2022
|
D.PAPPAMMAL W O.DHAMTHARAN
|
2902005WL005156
|
D.PAPPAMMAL W O.DHAMTHARAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.PAPPAMMAL W O.DHAMTHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-048-048/19-A
(Pondavakkam)
|
2902005000NRG23070520220181253
|
09/05/2022
|
Y.DHANAM W O.YESAYAN
|
2902005WL005156
|
Y.DHANAM W O.YESAYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Y.DHANAM W O.YESAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-048-048/192-A
(Pondavakkam)
|
2902005000NRG23070520220181254
|
09/05/2022
|
VELAYUDHAM S O.MANNUKAN
|
2902005WL005156
|
VELAYUDHAM S O.MANNUKAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAYUDHAM S O.MANNUKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-048-048/194-A
(Pondavakkam)
|
2902005000NRG23070520220181257
|
09/05/2022
|
R.SULOCHANA W O RATHINAM
|
2902005WL005156
|
R.SULOCHANA W O RATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.SULOCHANA W O RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-048-048/194-A
(Pondavakkam)
|
2902005000NRG23070520220181256
|
09/05/2022
|
V RATHINAM
|
2902005WL005156
|
V RATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-048-048/195-A
(Pondavakkam)
|
2902005000NRG23070520220181258
|
09/05/2022
|
R.VINOTHA W O RAJAN
|
2902005WL005156
|
R.VINOTHA W O RAJAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.VINOTHA W O RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-048-048/197-A
(Pondavakkam)
|
2902005000NRG23070520220181260
|
09/05/2022
|
SUMATHY
|
2902005WL005156
|
SUMATHY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-048-048/199-A
(Pondavakkam)
|
2902005000NRG23070520220181261
|
09/05/2022
|
ANJALA W O KRISHNAN
|
2902005WL005156
|
ANJALA W O KRISHNAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-048-048/200-A
(Pondavakkam)
|
2902005000NRG23070520220181262
|
09/05/2022
|
SAGUNTHALA SHANMUGASUNDARAM
|
2902005WL005156
|
SAGUNTHALA SHANMUGASUNDARAM
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA SHANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-048-048/201-A
(Pondavakkam)
|
2902005000NRG23070520220181263
|
09/05/2022
|
SUBHARATHINAMMAL W O NARASIMALU
|
2902005WL005156
|
SUBHARATHINAMMAL W O NARASIMALU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBHARATHINAMMAL W O NARASIMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-048-048/202-A
(Pondavakkam)
|
2902005000NRG23070520220181264
|
09/05/2022
|
GOVINDAMMAL W O SRINIVASULU
|
2902005WL005156
|
GOVINDAMMAL W O SRINIVASULU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL W O SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-048-048/204-A
(Pondavakkam)
|
2902005000NRG23070520220181265
|
09/05/2022
|
CHELLAMMAL W O KUPPAIYA
|
2902005WL005156
|
CHELLAMMAL W O KUPPAIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL W O KUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-048-048/207-A
(Pondavakkam)
|
2902005000NRG23070520220181267
|
09/05/2022
|
S.SANKARAMMA W OSUDHAKAR
|
2902005WL005156
|
S.SANKARAMMA W OSUDHAKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.SANKARAMMA W OSUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-048-048/21-A
(Pondavakkam)
|
2902005000NRG23070520220181269
|
09/05/2022
|
CHELADURAI S O.MAIAYAN
|
2902005WL005156
|
CHELADURAI S O.MAIAYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELADURAI S O.MAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-048-048/211-A
(Pondavakkam)
|
2902005000NRG23070520220181271
|
09/05/2022
|
L NEELAVATHY
|
2902005WL005156
|
L NEELAVATHY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
L NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-048-048/212-A
(Pondavakkam)
|
2902005000NRG23070520220181272
|
09/05/2022
|
KANAGAMMA W O VENGAIYAN
|
2902005WL005156
|
KANAGAMMA W O VENGAIYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAMMA W O VENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-048-048/235-A
(Pondavakkam)
|
2902005000NRG23070520220181273
|
09/05/2022
|
K.SANTHASAM W O.KUMAR
|
2902005WL005156
|
K.SANTHASAM W O.KUMAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.SANTHASAM W O.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-048-048/240-A
(Pondavakkam)
|
2902005000NRG23070520220181274
|
09/05/2022
|
SHANTHI W O SUBRAMANI
|
2902005WL005156
|
SHANTHI W O SUBRAMANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-048-048/243-A
(Pondavakkam)
|
2902005000NRG23070520220181275
|
09/05/2022
|
YASODA W O SIVAN
|
2902005WL005156
|
YASODA W O SIVAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODA W O SIVAN
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-048-048/245-A
(Pondavakkam)
|
2902005000NRG23070520220181276
|
09/05/2022
|
D CHINNAPONNU
|
2902005WL005156
|
D CHINNAPONNU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-048-048/247-A
(Pondavakkam)
|
2902005000NRG23070520220181277
|
09/05/2022
|
GOVINDHAMMAL
|
2902005WL005156
|
GOVINDHAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-048-048/249-A
(Pondavakkam)
|
2902005000NRG23070520220181278
|
09/05/2022
|
A.VENGAMMAL W O ARUMUGAM
|
2902005WL005156
|
A.VENGAMMAL W O ARUMUGAM
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.VENGAMMAL W O ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-048-048/25-A
(Pondavakkam)
|
2902005000NRG23070520220181279
|
09/05/2022
|
T ANNAMMAL
|
2902005WL005156
|
T ANNAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
T ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-048-048/251-A
(Pondavakkam)
|
2902005000NRG23070520220181280
|
09/05/2022
|
DEVAKI
|
2902005WL005156
|
DEVAKI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-048-048/256-A
(Pondavakkam)
|
2902005000NRG23070520220181281
|
09/05/2022
|
NIRMALA
|
2902005WL005156
|
NIRMALA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-048-048/26-A
(Pondavakkam)
|
2902005000NRG23070520220181282
|
09/05/2022
|
S.JANAKI W O SAMUVEL
|
2902005WL005156
|
S.JANAKI W O SAMUVEL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.JANAKI W O SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-048-048/261-A
(Pondavakkam)
|
2902005000NRG23070520220181283
|
09/05/2022
|
S.GOWRI W O SEKAR
|
2902005WL005156
|
S.GOWRI W O SEKAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.GOWRI W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-048-048/263-A
(Pondavakkam)
|
2902005000NRG23070520220181284
|
09/05/2022
|
M.KURAVAMMA W O MANGAN
|
2902005WL005156
|
M.KURAVAMMA W O MANGAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.KURAVAMMA W O MANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-048-048/264-A
(Pondavakkam)
|
2902005000NRG23070520220181285
|
09/05/2022
|
K.KALA W O KATTAN
|
2902005WL005156
|
K.KALA W O KATTAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.KALA W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-048-048/267-A
(Pondavakkam)
|
2902005000NRG23070520220181286
|
09/05/2022
|
B.SELVI W O BHASKAR
|
2902005WL005156
|
B.SELVI W O BHASKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.SELVI W O BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-048-048/268-A
(Pondavakkam)
|
2902005000NRG23070520220181287
|
09/05/2022
|
Govindhan
|
2902005WL005156
|
Govindhan
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-048-048/27-A
(Pondavakkam)
|
2902005000NRG23070520220181289
|
09/05/2022
|
E SAROJA
|
2902005WL005156
|
E SAROJA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
E SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-048-048/273-A
(Pondavakkam)
|
2902005000NRG23070520220181290
|
09/05/2022
|
A.VASUGI W O ARUL
|
2902005WL005156
|
A.VASUGI W O ARUL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.VASUGI W O ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-048-048/274-A
(Pondavakkam)
|
2902005000NRG23070520220181291
|
09/05/2022
|
SUSILA
|
2902005WL005156
|
SUSILA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-048-048/275-A
(Pondavakkam)
|
2902005000NRG23070520220181292
|
09/05/2022
|
T.JAYANTHI W O JAGANATHAN
|
2902005WL005156
|
T.JAYANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.JAYANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-048-048/28-A
(Pondavakkam)
|
2902005000NRG23070520220181295
|
09/05/2022
|
MALLIGA W O MUNIKRISHNAN
|
2902005WL005156
|
MALLIGA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-048-048/282-A
(Pondavakkam)
|
2902005000NRG23070520220181296
|
09/05/2022
|
J.SANTHI W O JAGANATHAN
|
2902005WL005156
|
J.SANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.SANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-048-048/283-A
(Pondavakkam)
|
2902005000NRG23070520220181297
|
09/05/2022
|
SAMANTHI W ONEERAJI
|
2902005WL005156
|
SAMANTHI W ONEERAJI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMANTHI W ONEERAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-048-048/284-A
(Pondavakkam)
|
2902005000NRG23070520220181298
|
09/05/2022
|
SUGUNA
|
2902005WL005156
|
SUGUNA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-048-048/29-A
(Pondavakkam)
|
2902005000NRG23070520220181299
|
09/05/2022
|
MUNIYAMMAL.M
|
2902005WL005156
|
MUNIYAMMAL.M
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-048-048/293-A
(Pondavakkam)
|
2902005000NRG23070520220181300
|
09/05/2022
|
P GOVINDAMMAL
|
2902005WL005156
|
P GOVINDAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
P GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-048-048/294-A
(Pondavakkam)
|
2902005000NRG23070520220181301
|
09/05/2022
|
E SELVI
|
2902005WL005156
|
E SELVI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
E SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-048-048/295-A
(Pondavakkam)
|
2902005000NRG23070520220181302
|
09/05/2022
|
RENUKA
|
2902005WL005156
|
RENUKA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA
|
CANARA BANK(508532)
|
|
92
|
Gummidipoondi
|
TN-02-005-048-048/30-A
(Pondavakkam)
|
2902005000NRG23070520220181303
|
09/05/2022
|
DHANABAKKIAM W O BAKIYANATHAN
|
2902005WL005156
|
DHANABAKKIAM W O BAKIYANATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABAKKIAM W O BAKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-048-048/301-A
(Pondavakkam)
|
2902005000NRG23070520220181304
|
09/05/2022
|
SANTHA
|
2902005WL005156
|
SANTHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Gummidipoondi
|
TN-02-005-048-048/302-A
(Pondavakkam)
|
2902005000NRG23070520220181305
|
09/05/2022
|
ASHA
|
2902005WL005156
|
ASHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-048-048/308-A
(Pondavakkam)
|
2902005000NRG23070520220181307
|
09/05/2022
|
K.ANJALA W O KUPPAN
|
2902005WL005156
|
K.ANJALA W O KUPPAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.ANJALA W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-048-048/312-A
(Pondavakkam)
|
2902005000NRG23070520220181308
|
09/05/2022
|
SARADA W O VASU
|
2902005WL005156
|
SARADA W O VASU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARADA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-048-048/34-A
(Pondavakkam)
|
2902005000NRG23070520220181309
|
09/05/2022
|
R.RANI W O RAJA
|
2902005WL005156
|
R.RANI W O RAJA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.RANI W O RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-048-048/348-A
(Pondavakkam)
|
2902005000NRG23070520220181311
|
09/05/2022
|
Y MANI
|
2902005WL005156
|
Y MANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Y MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-048-048/35-A
(Pondavakkam)
|
2902005000NRG23070520220181312
|
09/05/2022
|
MUTHULAKSHMI W O DHAYALAN
|
2902005WL005156
|
MUTHULAKSHMI W O DHAYALAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI W O DHAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-048-048/359-D
(Pondavakkam)
|
2902005000NRG23070520220181313
|
09/05/2022
|
D SUREKHA
|
2902005WL005156
|
D SUREKHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-048-048/362-A
(Pondavakkam)
|
2902005000NRG23070520220181314
|
09/05/2022
|
KATTAMMAL
|
2902005WL005156
|
KATTAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-048-048/366-A
(Pondavakkam)
|
2902005000NRG23070520220181315
|
09/05/2022
|
ANITHA
|
2902005WL005156
|
ANITHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-048-048/368-A
(Pondavakkam)
|
2902005000NRG23070520220181316
|
09/05/2022
|
PUNITHA
|
2902005WL005156
|
PUNITHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-048-048/38-A
(Pondavakkam)
|
2902005000NRG23070520220181317
|
09/05/2022
|
SAROJAMMA
|
2902005WL005156
|
SAROJAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-048-048/380-A
(Pondavakkam)
|
2902005000NRG23070520220181318
|
09/05/2022
|
KAMALAMMAL
|
2902005WL005156
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-048-048/387-C
(Pondavakkam)
|
2902005000NRG23070520220181319
|
09/05/2022
|
V VASANTHA
|
2902005WL005156
|
V VASANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
V VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-048-048/388-A
(Pondavakkam)
|
2902005000NRG23070520220181320
|
09/05/2022
|
A.SHOBA W O ANTHONY
|
2902005WL005156
|
A.SHOBA W O ANTHONY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.SHOBA W O ANTHONY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-048-048/39-A
(Pondavakkam)
|
2902005000NRG23070520220181321
|
09/05/2022
|
KAMATCHI W O GOPAL
|
2902005WL005156
|
KAMATCHI W O GOPAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI W O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-048-048/396-a
(Pondavakkam)
|
2902005000NRG23070520220181322
|
09/05/2022
|
RASATHI
|
2902005WL005156
|
RASATHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-048-048/4-A
(Pondavakkam)
|
2902005000NRG23070520220181323
|
09/05/2022
|
SANTHI
|
2902005WL005156
|
SANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-048-048/41-A
(Pondavakkam)
|
2902005000NRG23070520220181324
|
09/05/2022
|
RUKKU W O LURDHU
|
2902005WL005156
|
RUKKU W O LURDHU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKU W O LURDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-048-048/435-A
(Pondavakkam)
|
2902005000NRG23070520220181325
|
09/05/2022
|
MUNIRATHINAMMAL
|
2902005WL005156
|
MUNIRATHINAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIRATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-048-048/441-A
(Pondavakkam)
|
2902005000NRG23070520220181326
|
09/05/2022
|
KERANIKUMARI
|
2902005WL005156
|
KERANIKUMARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KERANIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-048-048/47-A
(Pondavakkam)
|
2902005000NRG23070520220181327
|
09/05/2022
|
K.SARASA W O.KUPPAN
|
2902005WL005156
|
K.SARASA W O.KUPPAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.SARASA W O.KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-048-048/49-A
(Pondavakkam)
|
2902005000NRG23070520220181328
|
09/05/2022
|
MURUGAMMAL
|
2902005WL005156
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
116
|
Gummidipoondi
|
TN-02-005-048-048/52-A
(Pondavakkam)
|
2902005000NRG23070520220181329
|
09/05/2022
|
SUJATHA
|
2902005WL005156
|
SUJATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-048-048/54-A
(Pondavakkam)
|
2902005000NRG23070520220181330
|
09/05/2022
|
DHANABAKKIYAM W O DHANASEKAR
|
2902005WL005156
|
DHANABAKKIYAM W O DHANASEKAR
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABAKKIYAM W O DHANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-048-048/57-A
(Pondavakkam)
|
2902005000NRG23070520220181331
|
09/05/2022
|
RAGINI W O SAMBATH
|
2902005WL005156
|
RAGINI W O SAMBATH
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAGINI W O SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-048-048/6-A
(Pondavakkam)
|
2902005000NRG23070520220181332
|
09/05/2022
|
Y.CHANDRA W O YESURATHINAM
|
2902005WL005156
|
Y.CHANDRA W O YESURATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Y.CHANDRA W O YESURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-048-048/60-A
(Pondavakkam)
|
2902005000NRG23070520220181333
|
09/05/2022
|
J.LAKSHMI W O JAKAN
|
2902005WL005156
|
J.LAKSHMI W O JAKAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.LAKSHMI W O JAKAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Gummidipoondi
|
TN-02-005-048-048/65-A
(Pondavakkam)
|
2902005000NRG23070520220181334
|
09/05/2022
|
K DHANAPAKYAM
|
2902005WL005156
|
K DHANAPAKYAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K DHANAPAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-048-048/67-A
(Pondavakkam)
|
2902005000NRG23070520220181335
|
09/05/2022
|
AMARTHAM W O KATTAN
|
2902005WL005156
|
AMARTHAM W O KATTAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMARTHAM W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gummidipoondi
|
TN-02-005-048-048/7-A
(Pondavakkam)
|
2902005000NRG23070520220181336
|
09/05/2022
|
M.GOWRI
|
2902005WL005156
|
M.GOWRI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-048-048/73-A
(Pondavakkam)
|
2902005000NRG23070520220181337
|
09/05/2022
|
DURAI KANNU
|
2902005WL005156
|
DURAI KANNU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURAI KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-048-048/73-A
(Pondavakkam)
|
2902005000NRG23070520220181338
|
09/05/2022
|
MARY
|
2902005WL005156
|
MARY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Gummidipoondi
|
TN-02-005-048-048/74-A
(Pondavakkam)
|
2902005000NRG23070520220181339
|
09/05/2022
|
LURDHU W O ALLASAMY
|
2902005WL005156
|
LURDHU W O ALLASAMY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
LURDHU W O ALLASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-048-048/75-a
(Pondavakkam)
|
2902005000NRG23070520220181340
|
09/05/2022
|
G.PRAMEELA W O GUNAMANI
|
2902005WL005156
|
G.PRAMEELA W O GUNAMANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.PRAMEELA W O GUNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gummidipoondi
|
TN-02-005-048-048/77-A
(Pondavakkam)
|
2902005000NRG23070520220181341
|
09/05/2022
|
R DHANABAKYAM
|
2902005WL005156
|
R DHANABAKYAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R DHANABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gummidipoondi
|
TN-02-005-048-048/78-A
(Pondavakkam)
|
2902005000NRG23070520220181342
|
09/05/2022
|
R.SHANTHI W O RAVI
|
2902005WL005156
|
R.SHANTHI W O RAVI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.SHANTHI W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gummidipoondi
|
TN-02-005-048-048/79-A
(Pondavakkam)
|
2902005000NRG23070520220181343
|
09/05/2022
|
E ANNAKILI
|
2902005WL005156
|
E ANNAKILI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
E ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gummidipoondi
|
TN-02-005-048-048/80-A
(Pondavakkam)
|
2902005000NRG23070520220181344
|
09/05/2022
|
Gantha
|
2902005WL005156
|
Gantha
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gummidipoondi
|
TN-02-005-048-048/85-A
(Pondavakkam)
|
2902005000NRG23070520220181346
|
09/05/2022
|
VASANTHA W O DASARATHAN
|
2902005WL005156
|
VASANTHA W O DASARATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA W O DASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Gummidipoondi
|
TN-02-005-048-048/86-A
(Pondavakkam)
|
2902005000NRG23070520220181347
|
09/05/2022
|
SRIDEVI W O MUTHAIAYAN
|
2902005WL005156
|
SRIDEVI W O MUTHAIAYAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIDEVI W O MUTHAIAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gummidipoondi
|
TN-02-005-048-048/87-A
(Pondavakkam)
|
2902005000NRG23070520220181348
|
09/05/2022
|
V JHOTHI
|
2902005WL005156
|
V JHOTHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
V JHOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gummidipoondi
|
TN-02-005-048-048/88-A
(Pondavakkam)
|
2902005000NRG23070520220181349
|
09/05/2022
|
THANGAMANI W O MARIGAM
|
2902005WL005156
|
THANGAMANI W O MARIGAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMANI W O MARIGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gummidipoondi
|
TN-02-005-048-048/9-A
(Pondavakkam)
|
2902005000NRG23070520220181350
|
09/05/2022
|
K.ANNAMAL W O KUPPAIYAN
|
2902005WL005156
|
K.ANNAMAL W O KUPPAIYAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.ANNAMAL W O KUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gummidipoondi
|
TN-02-005-048-048/90-A
(Pondavakkam)
|
2902005000NRG23070520220181351
|
09/05/2022
|
K.SANDIRA W O.KATTAN
|
2902005WL005156
|
K.SANDIRA W O.KATTAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.SANDIRA W O.KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gummidipoondi
|
TN-02-005-048-048/91-a
(Pondavakkam)
|
2902005000NRG23070520220181352
|
09/05/2022
|
P M PREMA
|
2902005WL005156
|
P M PREMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
P M PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gummidipoondi
|
TN-02-005-048-048/93-A
(Pondavakkam)
|
2902005000NRG23070520220181353
|
09/05/2022
|
CELLAMMA W O.DHURAIRAJ
|
2902005WL005156
|
CELLAMMA W O.DHURAIRAJ
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
CELLAMMA W O.DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gummidipoondi
|
TN-02-005-048-048/96-a
(Pondavakkam)
|
2902005000NRG23070520220181354
|
09/05/2022
|
M.SAVITHRI W OMURAGESAN
|
2902005WL005156
|
M.SAVITHRI W OMURAGESAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.SAVITHRI W OMURAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Gummidipoondi
|
TN-02-005-048-048/99-A
(Pondavakkam)
|
2902005000NRG23070520220181355
|
09/05/2022
|
S NELLAMMAL
|
2902005WL005156
|
S NELLAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S NELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Gummidipoondi
|
TN-02-005-048-049/432-A
(Pondavakkam)
|
2902005000NRG23070520220181356
|
09/05/2022
|
KUMARI
|
2902005WL005156
|
KUMARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI
|
CANARA BANK(508532)
|
|
143
|
Gummidipoondi
|
TN-02-005-048-049/436-A
(Pondavakkam)
|
2902005000NRG23070520220181357
|
09/05/2022
|
D SULOCHANA
|
2902005WL005156
|
D SULOCHANA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Gummidipoondi
|
TN-02-005-048-049/464-A
(Pondavakkam)
|
2902005000NRG23070520220181358
|
09/05/2022
|
Hemavathy
|
2902005WL005156
|
Hemavathy
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133140
|
133140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133140
|
133140
|
|
|
|
|
|
|
|