|
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-02-005-040-040/1-A
(Pudupalayam)
|
2902005000NRG23160720220943401
|
16/07/2022
|
SUGANYA
|
2902005WL024427
|
SUGANYA
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/102-A
(Pudupalayam)
|
2902005000NRG23160720220943402
|
16/07/2022
|
ANJALILAKSHMI
|
2902005WL024427
|
ANJALILAKSHMI
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANJALILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/106
(Pudupalayam)
|
2902005000NRG23160720220943403
|
16/07/2022
|
Valli
|
2902005WL024427
|
Valli
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/109-a
(Pudupalayam)
|
2902005000NRG23160720220943404
|
16/07/2022
|
MUNIVEL
|
2902005WL024427
|
MUNIVEL
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIVEL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/117-A
(Pudupalayam)
|
2902005000NRG23160720220943405
|
16/07/2022
|
Kasthuri
|
2902005WL024427
|
Kasthuri
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-040-040/12-A
(Pudupalayam)
|
2902005000NRG23160720220943406
|
16/07/2022
|
ELLAMMAL N
|
2902005WL024427
|
ELLAMMAL N
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
ELLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-040-040/121-a
(Pudupalayam)
|
2902005000NRG23160720220943407
|
16/07/2022
|
pattammal
|
2902005WL024427
|
pattammal
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-040-040/126-a
(Pudupalayam)
|
2902005000NRG23160720220943408
|
16/07/2022
|
MUTHU
|
2902005WL024427
|
MUTHU
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-040-040/126-a
(Pudupalayam)
|
2902005000NRG23160720220943409
|
16/07/2022
|
ROSE M
|
2902005WL024427
|
ROSE M
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
ROSE M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-040-040/132-A
(Pudupalayam)
|
2902005000NRG23160720220943410
|
16/07/2022
|
KADIRVELU M
|
2902005WL024427
|
KADIRVELU M
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
KADIRVELU M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-040-040/14-A
(Pudupalayam)
|
2902005000NRG23160720220943411
|
16/07/2022
|
SELVI M
|
2902005WL024427
|
SELVI M
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-040-040/143
(Pudupalayam)
|
2902005000NRG23160720220943412
|
16/07/2022
|
MALAR D
|
2902005WL024427
|
MALAR D
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALAR D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-040-040/149-A
(Pudupalayam)
|
2902005000NRG23160720220943413
|
16/07/2022
|
MANIAMMAL T
|
2902005WL024427
|
MANIAMMAL T
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIAMMAL T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-040-040/15-A
(Pudupalayam)
|
2902005000NRG23160720220943414
|
16/07/2022
|
THATHAIYAN
|
2902005WL024427
|
THATHAIYAN
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
THATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-040-040/152-a
(Pudupalayam)
|
2902005000NRG23160720220943415
|
16/07/2022
|
REVATHI
|
2902005WL024427
|
REVATHI
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-040-040/16-A
(Pudupalayam)
|
2902005000NRG23160720220943417
|
16/07/2022
|
SANTHI
|
2902005WL024427
|
SANTHI
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-040-040/165-A
(Pudupalayam)
|
2902005000NRG23160720220943419
|
16/07/2022
|
Bharathi
|
2902005WL024427
|
Bharathi
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-040-040/165-A
(Pudupalayam)
|
2902005000NRG23160720220943418
|
16/07/2022
|
PADMA
|
2902005WL024427
|
PADMA
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-040-040/166-a
(Pudupalayam)
|
2902005000NRG23160720220943420
|
16/07/2022
|
DEVI
|
2902005WL024427
|
DEVI
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-040-040/167-B
(Pudupalayam)
|
2902005000NRG23160720220943421
|
16/07/2022
|
KUSTHURI
|
2902005WL024427
|
KUSTHURI
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUSTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-040-040/168-a
(Pudupalayam)
|
2902005000NRG23160720220943422
|
16/07/2022
|
PAPPATHI S
|
2902005WL024427
|
PAPPATHI S
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-040-040/17-A
(Pudupalayam)
|
2902005000NRG23160720220943423
|
16/07/2022
|
MACHAREKHA
|
2902005WL024427
|
MACHAREKHA
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
MACHAREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-040-040/173-B
(Pudupalayam)
|
2902005000NRG23160720220943424
|
16/07/2022
|
MUNIAMMAL
|
2902005WL024427
|
MUNIAMMAL
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-040-040/175-A
(Pudupalayam)
|
2902005000NRG23160720220943425
|
16/07/2022
|
RENUGA
|
2902005WL024427
|
RENUGA
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gummidipoondi
|
TN-02-005-040-040/183-A
(Pudupalayam)
|
2902005000NRG23160720220943426
|
16/07/2022
|
RENUKA
|
2902005WL024427
|
RENUKA
|
00177
|
IOBA0000147
|
214
|
214
|
Processed
|
26/07/2022
|
|
014734116
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-040-040/19-A
(Pudupalayam)
|
2902005000NRG23160720220943427
|
16/07/2022
|
NAGAMMAL
|
2902005WL024427
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-040-040/191-A
(Pudupalayam)
|
2902005000NRG23160720220943428
|
16/07/2022
|
ANANDAN
|
2902005WL024427
|
ANANDAN
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-040-040/198-A
(Pudupalayam)
|
2902005000NRG23160720220943429
|
16/07/2022
|
BHUVANESHWARI
|
2902005WL024427
|
BHUVANESHWARI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
26/07/2022
|
|
014734116
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-040-040/2-A
(Pudupalayam)
|
2902005000NRG23160720220943430
|
16/07/2022
|
VIMALA M
|
2902005WL024427
|
VIMALA M
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-040-040/203-A
(Pudupalayam)
|
2902005000NRG23160720220943431
|
16/07/2022
|
GAYATHRI
|
2902005WL024427
|
GAYATHRI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
26/07/2022
|
|
014734116
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-040-040/21-A
(Pudupalayam)
|
2902005000NRG23160720220943432
|
16/07/2022
|
N VENKATESAN
|
2902005WL024427
|
N VENKATESAN
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
26/07/2022
|
|
014734116
|
|
N VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-040-040/21-A
(Pudupalayam)
|
2902005000NRG23160720220943433
|
16/07/2022
|
V PUSHPA
|
2902005WL024427
|
V PUSHPA
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
V PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-040-040/22-A
(Pudupalayam)
|
2902005000NRG23160720220943434
|
16/07/2022
|
SHANTHI M
|
2902005WL024427
|
SHANTHI M
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-040-040/28-A
(Pudupalayam)
|
2902005000NRG23160720220943436
|
16/07/2022
|
V KALA
|
2902005WL024427
|
V KALA
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-040-040/29-A
(Pudupalayam)
|
2902005000NRG23160720220943437
|
16/07/2022
|
GOVINDAMMAL
|
2902005WL024427
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-040-040/30-A
(Pudupalayam)
|
2902005000NRG23160720220943438
|
16/07/2022
|
Vanitha
|
2902005WL024427
|
Vanitha
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-040-040/31-A
(Pudupalayam)
|
2902005000NRG23160720220943439
|
16/07/2022
|
BASKAR
|
2902005WL024427
|
BASKAR
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-040-040/33-A
(Pudupalayam)
|
2902005000NRG23160720220943440
|
16/07/2022
|
MUNUSAMY
|
2902005WL024427
|
MUNUSAMY
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-040-040/33-A
(Pudupalayam)
|
2902005000NRG23160720220943441
|
16/07/2022
|
Rani
|
2902005WL024427
|
Rani
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-040-040/34-A
(Pudupalayam)
|
2902005000NRG23160720220943442
|
16/07/2022
|
KUMARESAN S
|
2902005WL024427
|
KUMARESAN S
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUMARESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-040-040/34-A
(Pudupalayam)
|
2902005000NRG23160720220943443
|
16/07/2022
|
MAARI
|
2902005WL024427
|
MAARI
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-040-040/35-A
(Pudupalayam)
|
2902005000NRG23160720220943445
|
16/07/2022
|
BAGHYAM
|
2902005WL024427
|
BAGHYAM
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
BAGHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-040-040/35-A
(Pudupalayam)
|
2902005000NRG23160720220943444
|
16/07/2022
|
PANCHATCARAM
|
2902005WL024427
|
PANCHATCARAM
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHATCARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-040-040/36-A
(Pudupalayam)
|
2902005000NRG23160720220943447
|
16/07/2022
|
NAGAMMAL
|
2902005WL024427
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-040-040/36-A
(Pudupalayam)
|
2902005000NRG23160720220943446
|
16/07/2022
|
PALAZNI V
|
2902005WL024427
|
PALAZNI V
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALAZNI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-040-040/37-A
(Pudupalayam)
|
2902005000NRG23160720220943448
|
16/07/2022
|
KADHIRVEL
|
2902005WL024427
|
KADHIRVEL
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-040-040/38-A
(Pudupalayam)
|
2902005000NRG23160720220943449
|
16/07/2022
|
VARALAKSHMI
|
2902005WL024427
|
VARALAKSHMI
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
26/07/2022
|
|
014734116
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-040-040/43-A
(Pudupalayam)
|
2902005000NRG23160720220943450
|
16/07/2022
|
SAGUNTHALA A
|
2902005WL024427
|
SAGUNTHALA A
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-040-040/44-A
(Pudupalayam)
|
2902005000NRG23160720220943451
|
16/07/2022
|
KOWSALYA G
|
2902005WL024427
|
KOWSALYA G
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
KOWSALYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-040-040/47-A
(Pudupalayam)
|
2902005000NRG23160720220943452
|
16/07/2022
|
GODHANDAN
|
2902005WL024427
|
GODHANDAN
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
26/07/2022
|
|
014734116
|
|
GODHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-040-040/5-A
(Pudupalayam)
|
2902005000NRG23160720220943453
|
16/07/2022
|
NAGARATHIANUM M
|
2902005WL024427
|
NAGARATHIANUM M
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHIANUM M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-040-040/8-A
(Pudupalayam)
|
2902005000NRG23160720220943454
|
16/07/2022
|
SUMATHY S
|
2902005WL024427
|
SUMATHY S
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUMATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-040-040/88-A
(Pudupalayam)
|
2902005000NRG23160720220943455
|
16/07/2022
|
KALAVATHI N
|
2902005WL024427
|
KALAVATHI N
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAVATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-040-040/89-A
(Pudupalayam)
|
2902005000NRG23160720220943456
|
16/07/2022
|
DHAYANI M
|
2902005WL024427
|
DHAYANI M
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHAYANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-040-040/9-A
(Pudupalayam)
|
2902005000NRG23160720220943457
|
16/07/2022
|
MUTHAMMAL
|
2902005WL024427
|
MUTHAMMAL
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-040-040/91-A
(Pudupalayam)
|
2902005000NRG23160720220943458
|
16/07/2022
|
Kasthuri
|
2902005WL024427
|
Kasthuri
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-040-040/92-A
(Pudupalayam)
|
2902005000NRG23160720220943459
|
16/07/2022
|
RATHI M
|
2902005WL024427
|
RATHI M
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
RATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-040-040/96-A
(Pudupalayam)
|
2902005000NRG23160720220943461
|
16/07/2022
|
AMUDHA V
|
2902005WL024427
|
AMUDHA V
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-040-040/96-A
(Pudupalayam)
|
2902005000NRG23160720220943460
|
16/07/2022
|
VEERAN D
|
2902005WL024427
|
VEERAN D
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-040-040/97-A
(Pudupalayam)
|
2902005000NRG23160720220943463
|
16/07/2022
|
GOPAL
|
2902005WL024427
|
GOPAL
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
26/07/2022
|
|
014734116
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-040-040/97-A
(Pudupalayam)
|
2902005000NRG23160720220943462
|
16/07/2022
|
VISALATCHI G
|
2902005WL024427
|
VISALATCHI G
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
VISALATCHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-040-040/99-A
(Pudupalayam)
|
2902005000NRG23160720220943464
|
16/07/2022
|
KALA S
|
2902005WL024427
|
KALA S
|
00177
|
IOBA0000147
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|