|
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)
|
2902005000NRG23130820221282616
|
16/08/2022
|
JEEVETHA
|
2902005WL032103
|
JEEVETHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-048-001/401-A
(Pondavakkam)
|
2902005000NRG23130820221282617
|
16/08/2022
|
JUMUNA
|
2902005WL032103
|
JUMUNA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
JUMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-048-001/403-A
(Pondavakkam)
|
2902005000NRG23130820221282618
|
16/08/2022
|
VENKATARATHANA
|
2902005WL032103
|
VENKATARATHANA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATARATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-048-001/410-A
(Pondavakkam)
|
2902005000NRG23130820221282619
|
16/08/2022
|
PAPAMMAL
|
2902005WL032103
|
PAPAMMAL
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-048-001/411-A
(Pondavakkam)
|
2902005000NRG23130820221282620
|
16/08/2022
|
AMULU
|
2902005WL032103
|
AMULU
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-048-001/419-A
(Pondavakkam)
|
2902005000NRG23130820221282621
|
16/08/2022
|
Padma
|
2902005WL032103
|
Padma
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-048-048/1-A
(Pondavakkam)
|
2902005000NRG23130820221282622
|
16/08/2022
|
JANSI
|
2902005WL032103
|
JANSI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANSI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-048-048/10-A
(Pondavakkam)
|
2902005000NRG23130820221282623
|
16/08/2022
|
Sulochana
|
2902005WL032103
|
Sulochana
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-048-048/101-A
(Pondavakkam)
|
2902005000NRG23130820221282624
|
16/08/2022
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
2902005WL032103
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.JEGATHAMBAL W O SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-048-048/102-A
(Pondavakkam)
|
2902005000NRG23130820221282625
|
16/08/2022
|
KARPAGAM W O RADHA KRISHNAN
|
2902005WL032103
|
KARPAGAM W O RADHA KRISHNAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM W O RADHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-048-048/103-A
(Pondavakkam)
|
2902005000NRG23130820221282626
|
16/08/2022
|
JOTHI W O.MUNIPA
|
2902005WL032103
|
JOTHI W O.MUNIPA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI W O.MUNIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-048-048/104-A
(Pondavakkam)
|
2902005000NRG23130820221282627
|
16/08/2022
|
M.POONGOTHAI W O MASTHAN
|
2902005WL032103
|
M.POONGOTHAI W O MASTHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.POONGOTHAI W O MASTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-048-048/107-A
(Pondavakkam)
|
2902005000NRG23130820221282628
|
16/08/2022
|
K AMUTHA
|
2902005WL032103
|
K AMUTHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
K AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-048-048/108-A
(Pondavakkam)
|
2902005000NRG23130820221282629
|
16/08/2022
|
SANTHI W O LOURD
|
2902005WL032103
|
SANTHI W O LOURD
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI W O LOURD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-048-048/110-A
(Pondavakkam)
|
2902005000NRG23130820221282630
|
16/08/2022
|
R.RANI W O.RAGAVAN
|
2902005WL032103
|
R.RANI W O.RAGAVAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.RANI W O.RAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-048-048/114-A
(Pondavakkam)
|
2902005000NRG23130820221282631
|
16/08/2022
|
MUNIVAL S O.JAYARAJ
|
2902005WL032103
|
MUNIVAL S O.JAYARAJ
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIVAL S O.JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-048-048/117-A
(Pondavakkam)
|
2902005000NRG23130820221282633
|
16/08/2022
|
MAHADEVI
|
2902005WL032103
|
MAHADEVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-048-048/119-A
(Pondavakkam)
|
2902005000NRG23130820221282634
|
16/08/2022
|
G.LAKSHMI W O GNANASEKARAN
|
2902005WL032103
|
G.LAKSHMI W O GNANASEKARAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.LAKSHMI W O GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-048-048/12-A
(Pondavakkam)
|
2902005000NRG23130820221282635
|
16/08/2022
|
B VASANTHA
|
2902005WL032103
|
B VASANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
B VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-048-048/120-A
(Pondavakkam)
|
2902005000NRG23130820221282636
|
16/08/2022
|
M.PRAMELA W O MUNUSAMY
|
2902005WL032103
|
M.PRAMELA W O MUNUSAMY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.PRAMELA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-048-048/121-A
(Pondavakkam)
|
2902005000NRG23130820221282637
|
16/08/2022
|
SUSELA W O.SEKAR
|
2902005WL032103
|
SUSELA W O.SEKAR
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSELA W O.SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-048-048/122-A
(Pondavakkam)
|
2902005000NRG23130820221282638
|
16/08/2022
|
KILIAMMAL W O.DHARUMAN
|
2902005WL032103
|
KILIAMMAL W O.DHARUMAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KILIAMMAL W O.DHARUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-048-048/123-A
(Pondavakkam)
|
2902005000NRG23130820221282639
|
16/08/2022
|
MALLIKA W O VENU
|
2902005WL032103
|
MALLIKA W O VENU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-048-048/126-A
(Pondavakkam)
|
2902005000NRG23130820221282640
|
16/08/2022
|
AMMANI W O.GAVINDAN
|
2902005WL032103
|
AMMANI W O.GAVINDAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMANI W O.GAVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-048-048/128-A
(Pondavakkam)
|
2902005000NRG23130820221282641
|
16/08/2022
|
GOVINDAMMA W O MURALI
|
2902005WL032103
|
GOVINDAMMA W O MURALI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMA W O MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-048-048/131-A
(Pondavakkam)
|
2902005000NRG23130820221282642
|
16/08/2022
|
VIJIYA
|
2902005WL032103
|
VIJIYA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-048-048/134-a
(Pondavakkam)
|
2902005000NRG23130820221282643
|
16/08/2022
|
ANJALA
|
2902005WL032103
|
ANJALA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-048-048/135-a
(Pondavakkam)
|
2902005000NRG23130820221282644
|
16/08/2022
|
LATHA W O MANI
|
2902005WL032103
|
LATHA W O MANI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA W O MANI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-048-048/136-A
(Pondavakkam)
|
2902005000NRG23130820221282645
|
16/08/2022
|
R.RASAMMAL W O RATHINAM
|
2902005WL032103
|
R.RASAMMAL W O RATHINAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.RASAMMAL W O RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-048-048/137-A
(Pondavakkam)
|
2902005000NRG23130820221282646
|
16/08/2022
|
RAMAIYAN.M
|
2902005WL032103
|
RAMAIYAN.M
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAIYAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-048-048/138-A
(Pondavakkam)
|
2902005000NRG23130820221282647
|
16/08/2022
|
PUSHPA W O MUTHUKHAN
|
2902005WL032103
|
PUSHPA W O MUTHUKHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA W O MUTHUKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-048-048/14-A
(Pondavakkam)
|
2902005000NRG23130820221282648
|
16/08/2022
|
A KATTAMMA
|
2902005WL032103
|
A KATTAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
A KATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-048-048/140-A
(Pondavakkam)
|
2902005000NRG23130820221282649
|
16/08/2022
|
SUGUNA W O LAKSHMANAN
|
2902005WL032103
|
SUGUNA W O LAKSHMANAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA W O LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-048-048/141-A
(Pondavakkam)
|
2902005000NRG23130820221282650
|
16/08/2022
|
J.SANDIRAMML W O.JAYASELAN
|
2902005WL032103
|
J.SANDIRAMML W O.JAYASELAN
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.SANDIRAMML W O.JAYASELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-048-048/143-A
(Pondavakkam)
|
2902005000NRG23130820221282651
|
16/08/2022
|
VENKATARATHINAM W O MURALI
|
2902005WL032103
|
VENKATARATHINAM W O MURALI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATARATHINAM W O MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-048-048/145-A
(Pondavakkam)
|
2902005000NRG23130820221282652
|
16/08/2022
|
PETTER
|
2902005WL032103
|
PETTER
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETTER
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-048-048/150-A
(Pondavakkam)
|
2902005000NRG23130820221282653
|
16/08/2022
|
MUNIYAMMA
|
2902005WL032103
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-048-048/153-A
(Pondavakkam)
|
2902005000NRG23130820221282654
|
16/08/2022
|
J.MOHAN S O JAYARAMAN
|
2902005WL032103
|
J.MOHAN S O JAYARAMAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.MOHAN S O JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-048-048/155-A
(Pondavakkam)
|
2902005000NRG23130820221282655
|
16/08/2022
|
SANTHI W O.GORINDAN
|
2902005WL032103
|
SANTHI W O.GORINDAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI W O.GORINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-048-048/157-A
(Pondavakkam)
|
2902005000NRG23130820221282656
|
16/08/2022
|
SUBHARATHINAM W O KONAN
|
2902005WL032103
|
SUBHARATHINAM W O KONAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBHARATHINAM W O KONAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-048-048/158-A
(Pondavakkam)
|
2902005000NRG23130820221282657
|
16/08/2022
|
S.VALARMATHY W O SIVA
|
2902005WL032103
|
S.VALARMATHY W O SIVA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.VALARMATHY W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-048-048/159-A
(Pondavakkam)
|
2902005000NRG23130820221282658
|
16/08/2022
|
V MALLIGA
|
2902005WL032103
|
V MALLIGA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
V MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-048-048/16-A
(Pondavakkam)
|
2902005000NRG23130820221282659
|
16/08/2022
|
RATHINAM
|
2902005WL032103
|
RATHINAM
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-048-048/160-A
(Pondavakkam)
|
2902005000NRG23130820221282660
|
16/08/2022
|
J BUDEVI
|
2902005WL032103
|
J BUDEVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
J BUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-048-048/161-A
(Pondavakkam)
|
2902005000NRG23130820221282661
|
16/08/2022
|
SUJEENA W OJ RAMACH
|
2902005WL032103
|
SUJEENA W OJ RAMACH
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJEENA W OJ RAMACH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-048-048/162-A
(Pondavakkam)
|
2902005000NRG23130820221282662
|
16/08/2022
|
SULOCHANA D O.SOMASUNDARAM
|
2902005WL032103
|
SULOCHANA D O.SOMASUNDARAM
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA D O.SOMASUNDARAM
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-048-048/165-A
(Pondavakkam)
|
2902005000NRG23130820221282663
|
16/08/2022
|
S.MARY W O SANMUGAM
|
2902005WL032103
|
S.MARY W O SANMUGAM
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.MARY W O SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-048-048/167-A
(Pondavakkam)
|
2902005000NRG23130820221282664
|
16/08/2022
|
S.SARITHA W O SENGALVARAYAN
|
2902005WL032103
|
S.SARITHA W O SENGALVARAYAN
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SARITHA W O SENGALVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-048-048/168-A
(Pondavakkam)
|
2902005000NRG23130820221282665
|
16/08/2022
|
N VASANTHA
|
2902005WL032103
|
N VASANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
N VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-048-048/17-A
(Pondavakkam)
|
2902005000NRG23130820221282666
|
16/08/2022
|
KAMATGHI W O AYYAKANNU
|
2902005WL032103
|
KAMATGHI W O AYYAKANNU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATGHI W O AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-048-048/170-A
(Pondavakkam)
|
2902005000NRG23130820221282667
|
16/08/2022
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
2902005WL032103
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
A CHANDRA W O ANTHON ANTHONY RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-048-048/171-A
(Pondavakkam)
|
2902005000NRG23130820221282668
|
16/08/2022
|
GAJALAKSHMI
|
2902005WL032103
|
GAJALAKSHMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-048-048/172-A
(Pondavakkam)
|
2902005000NRG23130820221282669
|
16/08/2022
|
V.ANJALA W O.VENGAN
|
2902005WL032103
|
V.ANJALA W O.VENGAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.ANJALA W O.VENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-048-048/175-A
(Pondavakkam)
|
2902005000NRG23130820221282670
|
16/08/2022
|
SUBHARATHINAM W O DHASARATHAN
|
2902005WL032103
|
SUBHARATHINAM W O DHASARATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBHARATHINAM W O DHASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-048-048/176-A
(Pondavakkam)
|
2902005000NRG23130820221282671
|
16/08/2022
|
K.SUSILA W O KRITAN
|
2902005WL032103
|
K.SUSILA W O KRITAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SUSILA W O KRITAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-048-048/176-A
(Pondavakkam)
|
2902005000NRG23130820221282672
|
16/08/2022
|
KISHTAN
|
2902005WL032103
|
KISHTAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISHTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-048-048/18-A
(Pondavakkam)
|
2902005000NRG23130820221282673
|
16/08/2022
|
VIMALAMMA W O CHINNABATHIRA
|
2902005WL032103
|
VIMALAMMA W O CHINNABATHIRA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALAMMA W O CHINNABATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-048-048/180-A
(Pondavakkam)
|
2902005000NRG23130820221282674
|
16/08/2022
|
M.NAGAMMAL W O MURUGAN
|
2902005WL032103
|
M.NAGAMMAL W O MURUGAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.NAGAMMAL W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-048-048/181-A
(Pondavakkam)
|
2902005000NRG23130820221282675
|
16/08/2022
|
M.BALAMMA
|
2902005WL032103
|
M.BALAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-048-048/182-A
(Pondavakkam)
|
2902005000NRG23130820221282676
|
16/08/2022
|
VARALAKSHMI F O DHANANSEZHIYAN
|
2902005WL032103
|
VARALAKSHMI F O DHANANSEZHIYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VARALAKSHMI F O DHANANSEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-048-048/183-A
(Pondavakkam)
|
2902005000NRG23130820221282677
|
16/08/2022
|
R.DHANAMMAL W O RAGHAVAN
|
2902005WL032103
|
R.DHANAMMAL W O RAGHAVAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.DHANAMMAL W O RAGHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-048-048/185-A
(Pondavakkam)
|
2902005000NRG23130820221282678
|
16/08/2022
|
D.PAPPAMMAL W O.DHAMTHARAN
|
2902005WL032103
|
D.PAPPAMMAL W O.DHAMTHARAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.PAPPAMMAL W O.DHAMTHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-048-048/187-A
(Pondavakkam)
|
2902005000NRG23130820221282679
|
16/08/2022
|
KRISHNAVENI W O JHONRATHIN
|
2902005WL032103
|
KRISHNAVENI W O JHONRATHIN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI W O JHONRATHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-048-048/189-A
(Pondavakkam)
|
2902005000NRG23130820221282680
|
16/08/2022
|
S.AMUDHA W O MARISELVAM
|
2902005WL032103
|
S.AMUDHA W O MARISELVAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.AMUDHA W O MARISELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-048-048/19-A
(Pondavakkam)
|
2902005000NRG23130820221282681
|
16/08/2022
|
Y.DHANAM W O.YESAYAN
|
2902005WL032103
|
Y.DHANAM W O.YESAYAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y.DHANAM W O.YESAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-048-048/191-A
(Pondavakkam)
|
2902005000NRG23130820221282682
|
16/08/2022
|
S.ROSAIYAN S O SENGAN
|
2902005WL032103
|
S.ROSAIYAN S O SENGAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ROSAIYAN S O SENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-048-048/192-A
(Pondavakkam)
|
2902005000NRG23130820221282683
|
16/08/2022
|
VELAYUDHAM S O.MANNUKAN
|
2902005WL032103
|
VELAYUDHAM S O.MANNUKAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAYUDHAM S O.MANNUKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-048-048/195-A
(Pondavakkam)
|
2902005000NRG23130820221282685
|
16/08/2022
|
R.VINOTHA W O RAJAN
|
2902005WL032103
|
R.VINOTHA W O RAJAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.VINOTHA W O RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-048-048/199-A
(Pondavakkam)
|
2902005000NRG23130820221282686
|
16/08/2022
|
ANJALA W O KRISHNAN
|
2902005WL032103
|
ANJALA W O KRISHNAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-048-048/200-A
(Pondavakkam)
|
2902005000NRG23130820221282687
|
16/08/2022
|
SAGUNTHALA SHANMUGASUNDARAM
|
2902005WL032103
|
SAGUNTHALA SHANMUGASUNDARAM
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA SHANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-048-048/201-A
(Pondavakkam)
|
2902005000NRG23130820221282688
|
16/08/2022
|
SUBHARATHINAMMAL W O NARASIMALU
|
2902005WL032103
|
SUBHARATHINAMMAL W O NARASIMALU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBHARATHINAMMAL W O NARASIMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-048-048/202-A
(Pondavakkam)
|
2902005000NRG23130820221282689
|
16/08/2022
|
GOVINDAMMAL W O SRINIVASULU
|
2902005WL032103
|
GOVINDAMMAL W O SRINIVASULU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL W O SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-048-048/204-A
(Pondavakkam)
|
2902005000NRG23130820221282690
|
16/08/2022
|
CHELLAMMAL W O KUPPAIYA
|
2902005WL032103
|
CHELLAMMAL W O KUPPAIYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL W O KUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-048-048/207-A
(Pondavakkam)
|
2902005000NRG23130820221282692
|
16/08/2022
|
S.SANKARAMMA W OSUDHAKAR
|
2902005WL032103
|
S.SANKARAMMA W OSUDHAKAR
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SANKARAMMA W OSUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-048-048/208-A
(Pondavakkam)
|
2902005000NRG23130820221282693
|
16/08/2022
|
M.SUJATHA W O MUNIKRISHNAN
|
2902005WL032103
|
M.SUJATHA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SUJATHA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-048-048/211-A
(Pondavakkam)
|
2902005000NRG23130820221282695
|
16/08/2022
|
L NEELAVATHY
|
2902005WL032103
|
L NEELAVATHY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
L NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-048-048/212-A
(Pondavakkam)
|
2902005000NRG23130820221282696
|
16/08/2022
|
KANAGAMMA W O VENGAIYAN
|
2902005WL032103
|
KANAGAMMA W O VENGAIYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAMMA W O VENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-048-048/216-A
(Pondavakkam)
|
2902005000NRG23130820221282698
|
16/08/2022
|
CHENGAMMA W O.KISTAYA
|
2902005WL032103
|
CHENGAMMA W O.KISTAYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENGAMMA W O.KISTAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-048-048/22-A
(Pondavakkam)
|
2902005000NRG23130820221282699
|
16/08/2022
|
SUBHASINI W OPURNAM
|
2902005WL032103
|
SUBHASINI W OPURNAM
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBHASINI W OPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-048-048/224-A
(Pondavakkam)
|
2902005000NRG23130820221282700
|
16/08/2022
|
Parimala
|
2902005WL032103
|
Parimala
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-048-048/228-A
(Pondavakkam)
|
2902005000NRG23130820221282701
|
16/08/2022
|
SARASU W O SALAIYAN
|
2902005WL032103
|
SARASU W O SALAIYAN
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU W O SALAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-048-048/235-A
(Pondavakkam)
|
2902005000NRG23130820221282702
|
16/08/2022
|
K.SANTHASAM W O.KUMAR
|
2902005WL032103
|
K.SANTHASAM W O.KUMAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SANTHASAM W O.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-048-048/240-A
(Pondavakkam)
|
2902005000NRG23130820221282703
|
16/08/2022
|
SHANTHI W O SUBRAMANI
|
2902005WL032103
|
SHANTHI W O SUBRAMANI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-048-048/243-A
(Pondavakkam)
|
2902005000NRG23130820221282704
|
16/08/2022
|
YASODA W O SIVAN
|
2902005WL032103
|
YASODA W O SIVAN
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODA W O SIVAN
|
CANARA BANK(508532)
|
|
85
|
Gummidipoondi
|
TN-02-005-048-048/244-A
(Pondavakkam)
|
2902005000NRG23130820221282705
|
16/08/2022
|
S.ROJA W O SIVA
|
2902005WL032103
|
S.ROJA W O SIVA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ROJA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-048-048/247-A
(Pondavakkam)
|
2902005000NRG23130820221282706
|
16/08/2022
|
GOVINDHAMMAL
|
2902005WL032103
|
GOVINDHAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-048-048/25-A
(Pondavakkam)
|
2902005000NRG23130820221282708
|
16/08/2022
|
T ANNAMMAL
|
2902005WL032103
|
T ANNAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
T ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-048-048/256-A
(Pondavakkam)
|
2902005000NRG23130820221282709
|
16/08/2022
|
NIRMALA
|
2902005WL032103
|
NIRMALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-048-048/26-A
(Pondavakkam)
|
2902005000NRG23130820221282710
|
16/08/2022
|
S.JANAKI W O SAMUVEL
|
2902005WL032103
|
S.JANAKI W O SAMUVEL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.JANAKI W O SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-048-048/261-A
(Pondavakkam)
|
2902005000NRG23130820221282711
|
16/08/2022
|
S.GOWRI W O SEKAR
|
2902005WL032103
|
S.GOWRI W O SEKAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.GOWRI W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-048-048/264-A
(Pondavakkam)
|
2902005000NRG23130820221282712
|
16/08/2022
|
K.KALA W O KATTAN
|
2902005WL032103
|
K.KALA W O KATTAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.KALA W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-048-048/267-A
(Pondavakkam)
|
2902005000NRG23130820221282713
|
16/08/2022
|
B.SELVI W O BHASKAR
|
2902005WL032103
|
B.SELVI W O BHASKAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.SELVI W O BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-048-048/268-A
(Pondavakkam)
|
2902005000NRG23130820221282714
|
16/08/2022
|
Govindhan
|
2902005WL032103
|
Govindhan
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-048-048/27-A
(Pondavakkam)
|
2902005000NRG23130820221282716
|
16/08/2022
|
E SAROJA
|
2902005WL032103
|
E SAROJA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
E SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-048-048/274-A
(Pondavakkam)
|
2902005000NRG23130820221282717
|
16/08/2022
|
SUSILA
|
2902005WL032103
|
SUSILA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-048-048/28-A
(Pondavakkam)
|
2902005000NRG23130820221282720
|
16/08/2022
|
MALLIGA W O MUNIKRISHNAN
|
2902005WL032103
|
MALLIGA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-048-048/282-A
(Pondavakkam)
|
2902005000NRG23130820221282721
|
16/08/2022
|
J.SANTHI W O JAGANATHAN
|
2902005WL032103
|
J.SANTHI W O JAGANATHAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.SANTHI W O JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-048-048/283-A
(Pondavakkam)
|
2902005000NRG23130820221282722
|
16/08/2022
|
SAMANTHI W ONEERAJI
|
2902005WL032103
|
SAMANTHI W ONEERAJI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMANTHI W ONEERAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-048-048/284-A
(Pondavakkam)
|
2902005000NRG23130820221282723
|
16/08/2022
|
SUGUNA
|
2902005WL032103
|
SUGUNA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-048-048/288-A
(Pondavakkam)
|
2902005000NRG23130820221282724
|
16/08/2022
|
Annammal
|
2902005WL032103
|
Annammal
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-048-048/292-A
(Pondavakkam)
|
2902005000NRG23130820221282725
|
16/08/2022
|
M.MENAGA W O.MUNUSWAMI
|
2902005WL032103
|
M.MENAGA W O.MUNUSWAMI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.MENAGA W O.MUNUSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-048-048/293-A
(Pondavakkam)
|
2902005000NRG23130820221282726
|
16/08/2022
|
P GOVINDAMMAL
|
2902005WL032103
|
P GOVINDAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
P GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-048-048/294-A
(Pondavakkam)
|
2902005000NRG23130820221282727
|
16/08/2022
|
E SELVI
|
2902005WL032103
|
E SELVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
E SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-048-048/295-A
(Pondavakkam)
|
2902005000NRG23130820221282728
|
16/08/2022
|
RENUKA
|
2902005WL032103
|
RENUKA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUKA
|
CANARA BANK(508532)
|
|
105
|
Gummidipoondi
|
TN-02-005-048-048/30-A
(Pondavakkam)
|
2902005000NRG23130820221282729
|
16/08/2022
|
DHANABAKKIAM W O BAKIYANATHAN
|
2902005WL032103
|
DHANABAKKIAM W O BAKIYANATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKKIAM W O BAKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-048-048/301-A
(Pondavakkam)
|
2902005000NRG23130820221282730
|
16/08/2022
|
SANTHA
|
2902005WL032103
|
SANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Gummidipoondi
|
TN-02-005-048-048/308-A
(Pondavakkam)
|
2902005000NRG23130820221282732
|
16/08/2022
|
K.ANJALA W O KUPPAN
|
2902005WL032103
|
K.ANJALA W O KUPPAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.ANJALA W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-048-048/309-A
(Pondavakkam)
|
2902005000NRG23130820221282733
|
16/08/2022
|
D.NAVAMANI
|
2902005WL032103
|
D.NAVAMANI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-048-048/312-A
(Pondavakkam)
|
2902005000NRG23130820221282734
|
16/08/2022
|
SARADA W O VASU
|
2902005WL032103
|
SARADA W O VASU
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-048-048/319-A
(Pondavakkam)
|
2902005000NRG23130820221282736
|
16/08/2022
|
KUPPAMMA W O.GENESHAN
|
2902005WL032103
|
KUPPAMMA W O.GENESHAN
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMA W O.GENESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-048-048/330-A
(Pondavakkam)
|
2902005000NRG23130820221282737
|
16/08/2022
|
VIMALA W O.VENGNTES
|
2902005WL032103
|
VIMALA W O.VENGNTES
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA W O.VENGNTES
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-048-048/34-A
(Pondavakkam)
|
2902005000NRG23130820221282738
|
16/08/2022
|
R.RANI W O RAJA
|
2902005WL032103
|
R.RANI W O RAJA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.RANI W O RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-048-048/345-A
(Pondavakkam)
|
2902005000NRG23130820221282740
|
16/08/2022
|
VIMALAMMAL
|
2902005WL032103
|
VIMALAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-048-048/348-A
(Pondavakkam)
|
2902005000NRG23130820221282741
|
16/08/2022
|
Y MANI
|
2902005WL032103
|
Y MANI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-048-048/35-A
(Pondavakkam)
|
2902005000NRG23130820221282742
|
16/08/2022
|
MUTHULAKSHMI W O DHAYALAN
|
2902005WL032103
|
MUTHULAKSHMI W O DHAYALAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI W O DHAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-048-048/359-D
(Pondavakkam)
|
2902005000NRG23130820221282743
|
16/08/2022
|
D SUREKHA
|
2902005WL032103
|
D SUREKHA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
D SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-048-048/36-A
(Pondavakkam)
|
2902005000NRG23130820221282744
|
16/08/2022
|
BATHIYAMMA
|
2902005WL032103
|
BATHIYAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
BATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-048-048/362-A
(Pondavakkam)
|
2902005000NRG23130820221282745
|
16/08/2022
|
KATTAMMAL
|
2902005WL032103
|
KATTAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-048-048/372-a
(Pondavakkam)
|
2902005000NRG23130820221282746
|
16/08/2022
|
NATHIYA
|
2902005WL032103
|
NATHIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-048-048/38-A
(Pondavakkam)
|
2902005000NRG23130820221282748
|
16/08/2022
|
SAROJAMMA
|
2902005WL032103
|
SAROJAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Gummidipoondi
|
TN-02-005-048-048/383-A
(Pondavakkam)
|
2902005000NRG23130820221282749
|
16/08/2022
|
RAMACHANDIRAN
|
2902005WL032103
|
RAMACHANDIRAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-048-048/386-B
(Pondavakkam)
|
2902005000NRG23130820221282750
|
16/08/2022
|
J LIDIYA
|
2902005WL032103
|
J LIDIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
J LIDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Gummidipoondi
|
TN-02-005-048-048/387-C
(Pondavakkam)
|
2902005000NRG23130820221282751
|
16/08/2022
|
V VASANTHA
|
2902005WL032103
|
V VASANTHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
V VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-048-048/388-A
(Pondavakkam)
|
2902005000NRG23130820221282752
|
16/08/2022
|
A.SHOBA W O ANTHONY
|
2902005WL032103
|
A.SHOBA W O ANTHONY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.SHOBA W O ANTHONY
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-048-048/39-A
(Pondavakkam)
|
2902005000NRG23130820221282753
|
16/08/2022
|
KAMATCHI W O GOPAL
|
2902005WL032103
|
KAMATCHI W O GOPAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI W O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummidipoondi
|
TN-02-005-048-048/396-a
(Pondavakkam)
|
2902005000NRG23130820221282754
|
16/08/2022
|
RASATHI
|
2902005WL032103
|
RASATHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-048-048/4-A
(Pondavakkam)
|
2902005000NRG23130820221282755
|
16/08/2022
|
SANTHI
|
2902005WL032103
|
SANTHI
|
00177
|
IOBA0000627
|
840
|
840
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Gummidipoondi
|
TN-02-005-048-048/41-A
(Pondavakkam)
|
2902005000NRG23130820221282756
|
16/08/2022
|
RUKKU W O LURDHU
|
2902005WL032103
|
RUKKU W O LURDHU
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKU W O LURDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gummidipoondi
|
TN-02-005-048-048/43-A
(Pondavakkam)
|
2902005000NRG23130820221282758
|
16/08/2022
|
DURAISAMY
|
2902005WL032103
|
DURAISAMY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gummidipoondi
|
TN-02-005-048-048/435-A
(Pondavakkam)
|
2902005000NRG23130820221282759
|
16/08/2022
|
MUNIRATHINAMMAL
|
2902005WL032103
|
MUNIRATHINAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIRATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gummidipoondi
|
TN-02-005-048-048/438-A
(Pondavakkam)
|
2902005000NRG23130820221282760
|
16/08/2022
|
VENMATHI
|
2902005WL032103
|
VENMATHI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gummidipoondi
|
TN-02-005-048-048/441-A
(Pondavakkam)
|
2902005000NRG23130820221282761
|
16/08/2022
|
KERANIKUMARI
|
2902005WL032103
|
KERANIKUMARI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KERANIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Gummidipoondi
|
TN-02-005-048-048/47-A
(Pondavakkam)
|
2902005000NRG23130820221282762
|
16/08/2022
|
K.SARASA W O.KUPPAN
|
2902005WL032103
|
K.SARASA W O.KUPPAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SARASA W O.KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gummidipoondi
|
TN-02-005-048-048/48-A
(Pondavakkam)
|
2902005000NRG23130820221282763
|
16/08/2022
|
K SARALA
|
2902005WL032103
|
K SARALA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
K SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gummidipoondi
|
TN-02-005-048-048/50-a
(Pondavakkam)
|
2902005000NRG23130820221282764
|
16/08/2022
|
M.SUBHASINI W O MADHU
|
2902005WL032103
|
M.SUBHASINI W O MADHU
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SUBHASINI W O MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gummidipoondi
|
TN-02-005-048-048/52-A
(Pondavakkam)
|
2902005000NRG23130820221282766
|
16/08/2022
|
SUJATHA
|
2902005WL032103
|
SUJATHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gummidipoondi
|
TN-02-005-048-048/54-A
(Pondavakkam)
|
2902005000NRG23130820221282767
|
16/08/2022
|
DHANABAKKIYAM W O DHANASEKAR
|
2902005WL032103
|
DHANABAKKIYAM W O DHANASEKAR
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKKIYAM W O DHANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gummidipoondi
|
TN-02-005-048-048/55-A
(Pondavakkam)
|
2902005000NRG23130820221282768
|
16/08/2022
|
SARAJA W O.YESADIYAN
|
2902005WL032103
|
SARAJA W O.YESADIYAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARAJA W O.YESADIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gummidipoondi
|
TN-02-005-048-048/58-A
(Pondavakkam)
|
2902005000NRG23130820221282769
|
16/08/2022
|
KATTAN
|
2902005WL032103
|
KATTAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gummidipoondi
|
TN-02-005-048-048/6-A
(Pondavakkam)
|
2902005000NRG23130820221282770
|
16/08/2022
|
Y.CHANDRA W O YESURATHINAM
|
2902005WL032103
|
Y.CHANDRA W O YESURATHINAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y.CHANDRA W O YESURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Gummidipoondi
|
TN-02-005-048-048/60-A
(Pondavakkam)
|
2902005000NRG23130820221282771
|
16/08/2022
|
J.LAKSHMI W O JAKAN
|
2902005WL032103
|
J.LAKSHMI W O JAKAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.LAKSHMI W O JAKAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Gummidipoondi
|
TN-02-005-048-048/61-A
(Pondavakkam)
|
2902005000NRG23130820221282772
|
16/08/2022
|
K SUMATHI
|
2902005WL032103
|
K SUMATHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Gummidipoondi
|
TN-02-005-048-048/63-A
(Pondavakkam)
|
2902005000NRG23130820221282773
|
16/08/2022
|
M RAJAMMA
|
2902005WL032103
|
M RAJAMMA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
M RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Gummidipoondi
|
TN-02-005-048-048/65-A
(Pondavakkam)
|
2902005000NRG23130820221282774
|
16/08/2022
|
K DHANAPAKYAM
|
2902005WL032103
|
K DHANAPAKYAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K DHANAPAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Gummidipoondi
|
TN-02-005-048-048/66-A
(Pondavakkam)
|
2902005000NRG23130820221282775
|
16/08/2022
|
POTTIAMMAL
|
2902005WL032103
|
POTTIAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Gummidipoondi
|
TN-02-005-048-048/67-A
(Pondavakkam)
|
2902005000NRG23130820221282776
|
16/08/2022
|
AMARTHAM W O KATTAN
|
2902005WL032103
|
AMARTHAM W O KATTAN
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARTHAM W O KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Gummidipoondi
|
TN-02-005-048-048/7-A
(Pondavakkam)
|
2902005000NRG23130820221282777
|
16/08/2022
|
M.GOWRI
|
2902005WL032103
|
M.GOWRI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gummidipoondi
|
TN-02-005-048-048/73-A
(Pondavakkam)
|
2902005000NRG23130820221282778
|
16/08/2022
|
MARY
|
2902005WL032103
|
MARY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Gummidipoondi
|
TN-02-005-048-048/77-A
(Pondavakkam)
|
2902005000NRG23130820221282779
|
16/08/2022
|
R DHANABAKYAM
|
2902005WL032103
|
R DHANABAKYAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
R DHANABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Gummidipoondi
|
TN-02-005-048-048/79-A
(Pondavakkam)
|
2902005000NRG23130820221282780
|
16/08/2022
|
E ANNAKILI
|
2902005WL032103
|
E ANNAKILI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
E ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gummidipoondi
|
TN-02-005-048-048/81-A
(Pondavakkam)
|
2902005000NRG23130820221282781
|
16/08/2022
|
SITHAMMAL
|
2902005WL032103
|
SITHAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SITHAMMAL
|
CANARA BANK(508532)
|
|
152
|
Gummidipoondi
|
TN-02-005-048-048/85-A
(Pondavakkam)
|
2902005000NRG23130820221282782
|
16/08/2022
|
VASANTHA W O DASARATHAN
|
2902005WL032103
|
VASANTHA W O DASARATHAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA W O DASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gummidipoondi
|
TN-02-005-048-048/87-A
(Pondavakkam)
|
2902005000NRG23130820221282783
|
16/08/2022
|
V JHOTHI
|
2902005WL032103
|
V JHOTHI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
V JHOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gummidipoondi
|
TN-02-005-048-048/88-A
(Pondavakkam)
|
2902005000NRG23130820221282784
|
16/08/2022
|
THANGAMANI W O MARIGAM
|
2902005WL032103
|
THANGAMANI W O MARIGAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMANI W O MARIGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gummidipoondi
|
TN-02-005-048-048/9-A
(Pondavakkam)
|
2902005000NRG23130820221282785
|
16/08/2022
|
K.ANNAMAL W O KUPPAIYAN
|
2902005WL032103
|
K.ANNAMAL W O KUPPAIYAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.ANNAMAL W O KUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gummidipoondi
|
TN-02-005-048-048/91-a
(Pondavakkam)
|
2902005000NRG23130820221282786
|
16/08/2022
|
P M PREMA
|
2902005WL032103
|
P M PREMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
P M PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gummidipoondi
|
TN-02-005-048-048/92-A
(Pondavakkam)
|
2902005000NRG23130820221282787
|
16/08/2022
|
HEMALATHA
|
2902005WL032103
|
HEMALATHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
158
|
Gummidipoondi
|
TN-02-005-048-048/94-A
(Pondavakkam)
|
2902005000NRG23130820221282788
|
16/08/2022
|
S.KAMALAMMA W O SUBRAMANIYAN
|
2902005WL032103
|
S.KAMALAMMA W O SUBRAMANIYAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.KAMALAMMA W O SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Gummidipoondi
|
TN-02-005-048-048/95-a
(Pondavakkam)
|
2902005000NRG23130820221282789
|
16/08/2022
|
AMUL W O DHAMODHARA REDDY
|
2902005WL032103
|
AMUL W O DHAMODHARA REDDY
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUL W O DHAMODHARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gummidipoondi
|
TN-02-005-048-048/96-a
(Pondavakkam)
|
2902005000NRG23130820221282790
|
16/08/2022
|
M.SAVITHRI W OMURAGESAN
|
2902005WL032103
|
M.SAVITHRI W OMURAGESAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SAVITHRI W OMURAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gummidipoondi
|
TN-02-005-048-048/97-A
(Pondavakkam)
|
2902005000NRG23130820221282791
|
16/08/2022
|
B SURAGA
|
2902005WL032103
|
B SURAGA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
B SURAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gummidipoondi
|
TN-02-005-048-048/99-A
(Pondavakkam)
|
2902005000NRG23130820221282792
|
16/08/2022
|
S NELLAMMAL
|
2902005WL032103
|
S NELLAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S NELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gummidipoondi
|
TN-02-005-048-049/395-A
(Pondavakkam)
|
2902005000NRG23130820221282793
|
16/08/2022
|
Nagalakshmi
|
2902005WL032103
|
Nagalakshmi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gummidipoondi
|
TN-02-005-048-049/432-A
(Pondavakkam)
|
2902005000NRG23130820221282795
|
16/08/2022
|
KUMARI
|
2902005WL032103
|
KUMARI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
CANARA BANK(508532)
|
|
165
|
Gummidipoondi
|
TN-02-005-048-049/433-A
(Pondavakkam)
|
2902005000NRG23130820221282796
|
16/08/2022
|
CHINNAPOONU
|
2902005WL032103
|
CHINNAPOONU
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Gummidipoondi
|
TN-02-005-048-049/437-A
(Pondavakkam)
|
2902005000NRG23130820221282797
|
16/08/2022
|
mariyammal
|
2902005WL032103
|
mariyammal
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gummidipoondi
|
TN-02-005-048-049/446-A
(Pondavakkam)
|
2902005000NRG23130820221282798
|
16/08/2022
|
Suji
|
2902005WL032103
|
Suji
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Gummidipoondi
|
TN-02-005-048-049/460-A
(Pondavakkam)
|
2902005000NRG23130820221282799
|
16/08/2022
|
POJAMMAL
|
2902005WL032103
|
POJAMMAL
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
POJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121170
|
121170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121170
|
121170
|
|
|
|
|
|
|
|