|
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-02-005-023-002/219-B
(Mangalam)
|
2902005000NRG23230120232763073
|
24/01/2023
|
Mani
|
2902005WL067554
|
Mani
|
00048
|
BKID0008067
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/235-A
(Mangalam)
|
2902005000NRG23230120232763159
|
24/01/2023
|
JAYANTHI
|
2902005WL067554
|
JAYANTHI
|
00048
|
BKID0008067
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/260-A
(Mangalam)
|
2902005000NRG23230120232763162
|
24/01/2023
|
Sarala
|
2902005WL067554
|
Sarala
|
00048
|
BKID0008067
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/77-A
(Mangalam)
|
2902005000NRG23230120232763200
|
24/01/2023
|
SHABIYA AKBARBASHA
|
2902005WL067554
|
SHABIYA AKBARBASHA
|
00048
|
BKID0008067
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
SHABIYA AKBARBASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-023-002/120-B
(Mangalam)
|
2902005000NRG23230120232763072
|
24/01/2023
|
KANAGAMMAL
|
2902005WL067554
|
KANAGAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-023-002/246-A
(Mangalam)
|
2902005000NRG23230120232763074
|
24/01/2023
|
Nagajothi
|
2902005WL067554
|
Nagajothi
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-023-002/273-A
(Mangalam)
|
2902005000NRG23230120232763076
|
24/01/2023
|
Vasantha
|
2902005WL067554
|
Vasantha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-023-002/274-A
(Mangalam)
|
2902005000NRG23230120232763077
|
24/01/2023
|
Chithra
|
2902005WL067554
|
Chithra
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-023-023/100-A
(Mangalam)
|
2902005000NRG23230120232763081
|
24/01/2023
|
PANCHALAI
|
2902005WL067554
|
PANCHALAI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/103-A
(Mangalam)
|
2902005000NRG23230120232763082
|
24/01/2023
|
GOVINDHAMMAL
|
2902005WL067554
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/104-A
(Mangalam)
|
2902005000NRG23230120232763083
|
24/01/2023
|
Saradhammal
|
2902005WL067554
|
Saradhammal
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/108-A
(Mangalam)
|
2902005000NRG23230120232763084
|
24/01/2023
|
SANJUAMMAL G
|
2902005WL067554
|
SANJUAMMAL G
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
SANJUAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/11-A
(Mangalam)
|
2902005000NRG23230120232763085
|
24/01/2023
|
ERRAPPA V
|
2902005WL067554
|
ERRAPPA V
|
00177
|
IOBA0000147
|
220
|
220
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/110-A
(Mangalam)
|
2902005000NRG23230120232763086
|
24/01/2023
|
LEELAKUMARI V
|
2902005WL067554
|
LEELAKUMARI V
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
LEELAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-023-023/112-A
(Mangalam)
|
2902005000NRG23230120232763088
|
24/01/2023
|
ATHIAMMAL B
|
2902005WL067554
|
ATHIAMMAL B
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
ATHIAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-023-023/113-C
(Mangalam)
|
2902005000NRG23230120232763089
|
24/01/2023
|
AMUTHA C
|
2902005WL067554
|
AMUTHA C
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
AMUTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-023-023/114-A
(Mangalam)
|
2902005000NRG23230120232763090
|
24/01/2023
|
VIJAYA G
|
2902005WL067554
|
VIJAYA G
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-023-023/115-B
(Mangalam)
|
2902005000NRG23230120232763091
|
24/01/2023
|
JOTHI S
|
2902005WL067554
|
JOTHI S
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
JOTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-023-023/116-A
(Mangalam)
|
2902005000NRG23230120232763092
|
24/01/2023
|
JAGATHA J
|
2902005WL067554
|
JAGATHA J
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAGATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-023-023/117-C
(Mangalam)
|
2902005000NRG23230120232763093
|
24/01/2023
|
MUNIYAMMAL V
|
2902005WL067554
|
MUNIYAMMAL V
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-023-023/118-B
(Mangalam)
|
2902005000NRG23230120232763094
|
24/01/2023
|
Suganya
|
2902005WL067554
|
Suganya
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-023-023/119-A
(Mangalam)
|
2902005000NRG23230120232763095
|
24/01/2023
|
MALIGA
|
2902005WL067554
|
MALIGA
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-023-023/12-A
(Mangalam)
|
2902005000NRG23230120232763096
|
24/01/2023
|
SAROJA T NREGS
|
2902005WL067554
|
SAROJA T NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAROJA T NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-023-023/122-A
(Mangalam)
|
2902005000NRG23230120232763097
|
24/01/2023
|
Amulu R
|
2902005WL067554
|
Amulu R
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Amulu R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-023-023/123-C
(Mangalam)
|
2902005000NRG23230120232763098
|
24/01/2023
|
MARIYAMMA
|
2902005WL067554
|
MARIYAMMA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-023-023/126-A
(Mangalam)
|
2902005000NRG23230120232763099
|
24/01/2023
|
Sarasu B
|
2902005WL067554
|
Sarasu B
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sarasu B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-023-023/128-a
(Mangalam)
|
2902005000NRG23230120232763100
|
24/01/2023
|
KAMALAMMAL K
|
2902005WL067554
|
KAMALAMMAL K
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
KAMALAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-023-023/13-A
(Mangalam)
|
2902005000NRG23230120232763101
|
24/01/2023
|
RENUKA S
|
2902005WL067554
|
RENUKA S
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
RENUKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-023-023/130-a
(Mangalam)
|
2902005000NRG23230120232763102
|
24/01/2023
|
KISTAMMAL
|
2902005WL067554
|
KISTAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
KISTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-023-023/131-a
(Mangalam)
|
2902005000NRG23230120232763103
|
24/01/2023
|
Lakshmi S
|
2902005WL067554
|
Lakshmi S
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-023-023/132-a
(Mangalam)
|
2902005000NRG23230120232763104
|
24/01/2023
|
Manjula R
|
2902005WL067554
|
Manjula R
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Manjula R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-023-023/135-a
(Mangalam)
|
2902005000NRG23230120232763105
|
24/01/2023
|
varathammal
|
2902005WL067554
|
varathammal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-023-023/136-a
(Mangalam)
|
2902005000NRG23230120232763106
|
24/01/2023
|
Sumathi S
|
2902005WL067554
|
Sumathi S
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sumathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-023-023/137-a
(Mangalam)
|
2902005000NRG23230120232763107
|
24/01/2023
|
Kala J
|
2902005WL067554
|
Kala J
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kala J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-023-023/146-a
(Mangalam)
|
2902005000NRG23230120232763109
|
24/01/2023
|
S ATHIAMMAL NREGS
|
2902005WL067554
|
S ATHIAMMAL NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
S ATHIAMMAL NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-023-023/147-a
(Mangalam)
|
2902005000NRG23230120232763110
|
24/01/2023
|
CHINAPONNU S
|
2902005WL067554
|
CHINAPONNU S
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHINAPONNU S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-023-023/148-C
(Mangalam)
|
2902005000NRG23230120232763111
|
24/01/2023
|
LAKSHMI T
|
2902005WL067554
|
LAKSHMI T
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-023-023/149-A
(Mangalam)
|
2902005000NRG23230120232763112
|
24/01/2023
|
MEENA
|
2902005WL067554
|
MEENA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-023-023/151-a
(Mangalam)
|
2902005000NRG23230120232763113
|
24/01/2023
|
rani
|
2902005WL067554
|
rani
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-023-023/157-D
(Mangalam)
|
2902005000NRG23230120232763115
|
24/01/2023
|
RENUKA V
|
2902005WL067554
|
RENUKA V
|
00177
|
IOBA0000147
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558415
|
|
RENUKA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-023-023/158-D
(Mangalam)
|
2902005000NRG23230120232763116
|
24/01/2023
|
VASUKI
|
2902005WL067554
|
VASUKI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-023-023/163-D
(Mangalam)
|
2902005000NRG23230120232763117
|
24/01/2023
|
Munirathinam
|
2902005WL067554
|
Munirathinam
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-023-023/165-D
(Mangalam)
|
2902005000NRG23230120232763118
|
24/01/2023
|
NAGAVALLI S
|
2902005WL067554
|
NAGAVALLI S
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAGAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-023-023/167-A
(Mangalam)
|
2902005000NRG23230120232763119
|
24/01/2023
|
Lakshmi
|
2902005WL067554
|
Lakshmi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-023-023/170-A
(Mangalam)
|
2902005000NRG23230120232763120
|
24/01/2023
|
Ramalingam
|
2902005WL067554
|
Ramalingam
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-023-023/171-A
(Mangalam)
|
2902005000NRG23230120232763121
|
24/01/2023
|
KASTHURI
|
2902005WL067554
|
KASTHURI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-023-023/172-A
(Mangalam)
|
2902005000NRG23230120232763122
|
24/01/2023
|
Kanchana
|
2902005WL067554
|
Kanchana
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-023-023/174-A
(Mangalam)
|
2902005000NRG23230120232763123
|
24/01/2023
|
CHITRA
|
2902005WL067554
|
CHITRA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-023-023/175-A
(Mangalam)
|
2902005000NRG23230120232763124
|
24/01/2023
|
USHA
|
2902005WL067554
|
USHA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-023-023/176-A
(Mangalam)
|
2902005000NRG23230120232763125
|
24/01/2023
|
Amulu
|
2902005WL067554
|
Amulu
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-023-023/179-A
(Mangalam)
|
2902005000NRG23230120232763126
|
24/01/2023
|
Arumugam
|
2902005WL067554
|
Arumugam
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-023-023/18-a
(Mangalam)
|
2902005000NRG23230120232763127
|
24/01/2023
|
JERINA
|
2902005WL067554
|
JERINA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-023-023/181-B
(Mangalam)
|
2902005000NRG23230120232763128
|
24/01/2023
|
YAMUNA
|
2902005WL067554
|
YAMUNA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-023-023/182-A
(Mangalam)
|
2902005000NRG23230120232763129
|
24/01/2023
|
PAZHANI
|
2902005WL067554
|
PAZHANI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
PAZHANI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-023-023/183-A
(Mangalam)
|
2902005000NRG23230120232763130
|
24/01/2023
|
Muniyammal
|
2902005WL067554
|
Muniyammal
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-023-023/187-A
(Mangalam)
|
2902005000NRG23230120232763131
|
24/01/2023
|
Lalitha
|
2902005WL067554
|
Lalitha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-023-023/188-A
(Mangalam)
|
2902005000NRG23230120232763132
|
24/01/2023
|
SUGUNA
|
2902005WL067554
|
SUGUNA
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-023-023/189-A
(Mangalam)
|
2902005000NRG23230120232763133
|
24/01/2023
|
Munusamy
|
2902005WL067554
|
Munusamy
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-023-023/19-A
(Mangalam)
|
2902005000NRG23230120232763134
|
24/01/2023
|
KALA
|
2902005WL067554
|
KALA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-023-023/192-A
(Mangalam)
|
2902005000NRG23230120232763135
|
24/01/2023
|
MALLIGA
|
2902005WL067554
|
MALLIGA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-023-023/193-A
(Mangalam)
|
2902005000NRG23230120232763136
|
24/01/2023
|
VIJAYA
|
2902005WL067554
|
VIJAYA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-023-023/2-A
(Mangalam)
|
2902005000NRG23230120232763137
|
24/01/2023
|
MALLI
|
2902005WL067554
|
MALLI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-023-023/20-A
(Mangalam)
|
2902005000NRG23230120232763138
|
24/01/2023
|
JAYAPRADHA L
|
2902005WL067554
|
JAYAPRADHA L
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYAPRADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-023-023/200-A
(Mangalam)
|
2902005000NRG23230120232763139
|
24/01/2023
|
HEMAVATHI
|
2902005WL067554
|
HEMAVATHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-023-023/201-A
(Mangalam)
|
2902005000NRG23230120232763140
|
24/01/2023
|
LOGANAYAGI
|
2902005WL067554
|
LOGANAYAGI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
LOGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-023-023/202-A
(Mangalam)
|
2902005000NRG23230120232763141
|
24/01/2023
|
SUMATHI
|
2902005WL067554
|
SUMATHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-023-023/203-A
(Mangalam)
|
2902005000NRG23230120232763142
|
24/01/2023
|
Sasi
|
2902005WL067554
|
Sasi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-023-023/205-A
(Mangalam)
|
2902005000NRG23230120232763143
|
24/01/2023
|
Nirmala
|
2902005WL067554
|
Nirmala
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-023-023/208-A
(Mangalam)
|
2902005000NRG23230120232763144
|
24/01/2023
|
MUNIYAMMAL
|
2902005WL067554
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-023-023/209-A
(Mangalam)
|
2902005000NRG23230120232763145
|
24/01/2023
|
bujjiyammal
|
2902005WL067554
|
bujjiyammal
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
bujjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-023-023/210-A
(Mangalam)
|
2902005000NRG23230120232763146
|
24/01/2023
|
SUGUNTHALA
|
2902005WL067554
|
SUGUNTHALA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGUNTHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Gummidipoondi
|
TN-02-005-023-023/213-A
(Mangalam)
|
2902005000NRG23230120232763147
|
24/01/2023
|
Kathirvelan
|
2902005WL067554
|
Kathirvelan
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kathirvelan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-023-023/216-A
(Mangalam)
|
2902005000NRG23230120232763148
|
24/01/2023
|
DEVI
|
2902005WL067554
|
DEVI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-023-023/217-A
(Mangalam)
|
2902005000NRG23230120232763149
|
24/01/2023
|
NAVAMANI
|
2902005WL067554
|
NAVAMANI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAVAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-023-023/220-A
(Mangalam)
|
2902005000NRG23230120232763150
|
24/01/2023
|
RAJATHY
|
2902005WL067554
|
RAJATHY
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-023-023/221-B
(Mangalam)
|
2902005000NRG23230120232763151
|
24/01/2023
|
ROJA
|
2902005WL067554
|
ROJA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-023-023/222-B
(Mangalam)
|
2902005000NRG23230120232763152
|
24/01/2023
|
JAYALASMI
|
2902005WL067554
|
JAYALASMI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYALASMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-023-023/223-A
(Mangalam)
|
2902005000NRG23230120232763153
|
24/01/2023
|
SAMINATHAN
|
2902005WL067554
|
SAMINATHAN
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-023-023/226-A
(Mangalam)
|
2902005000NRG23230120232763154
|
24/01/2023
|
PREMA
|
2902005WL067554
|
PREMA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Gummidipoondi
|
TN-02-005-023-023/227-A
(Mangalam)
|
2902005000NRG23230120232763155
|
24/01/2023
|
RAJAKUMARI
|
2902005WL067554
|
RAJAKUMARI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-023-023/229-A
(Mangalam)
|
2902005000NRG23230120232763156
|
24/01/2023
|
saratha
|
2902005WL067554
|
saratha
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-023-023/23-A
(Mangalam)
|
2902005000NRG23230120232763157
|
24/01/2023
|
V MALLI NREGS
|
2902005WL067554
|
V MALLI NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
V MALLI NREGS
|
CANARA BANK(508532)
|
|
83
|
Gummidipoondi
|
TN-02-005-023-023/245-A
(Mangalam)
|
2902005000NRG23230120232763160
|
24/01/2023
|
Senchamma
|
2902005WL067554
|
Senchamma
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Senchamma
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-023-023/248-A
(Mangalam)
|
2902005000NRG23230120232763161
|
24/01/2023
|
Bhavani
|
2902005WL067554
|
Bhavani
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-023-023/261-A
(Mangalam)
|
2902005000NRG23230120232763163
|
24/01/2023
|
VARALAKSHMI
|
2902005WL067554
|
VARALAKSHMI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-023-023/264-A
(Mangalam)
|
2902005000NRG23230120232763164
|
24/01/2023
|
ANITHA
|
2902005WL067554
|
ANITHA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-023-023/267-A
(Mangalam)
|
2902005000NRG23230120232763165
|
24/01/2023
|
Sri devi
|
2902005WL067554
|
Sri devi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sri devi
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-023-023/269-A
(Mangalam)
|
2902005000NRG23230120232763166
|
24/01/2023
|
BHARATHI
|
2902005WL067554
|
BHARATHI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
89
|
Gummidipoondi
|
TN-02-005-023-023/27-A
(Mangalam)
|
2902005000NRG23230120232763167
|
24/01/2023
|
Gopal
|
2902005WL067554
|
Gopal
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-023-023/28-A
(Mangalam)
|
2902005000NRG23230120232763168
|
24/01/2023
|
S KALA NREGS
|
2902005WL067554
|
S KALA NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
S KALA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-023-023/29-A
(Mangalam)
|
2902005000NRG23230120232763169
|
24/01/2023
|
V GOWRI NREGS
|
2902005WL067554
|
V GOWRI NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
V GOWRI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-023-023/3-A
(Mangalam)
|
2902005000NRG23230120232763170
|
24/01/2023
|
P.VIJIYA NREGS
|
2902005WL067554
|
P.VIJIYA NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
P.VIJIYA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-023-023/30-A
(Mangalam)
|
2902005000NRG23230120232763171
|
24/01/2023
|
K VENDA NREGS
|
2902005WL067554
|
K VENDA NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
K VENDA NREGS
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gummidipoondi
|
TN-02-005-023-023/31-A
(Mangalam)
|
2902005000NRG23230120232763172
|
24/01/2023
|
VENKATAMMA
|
2902005WL067554
|
VENKATAMMA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-023-023/32-A
(Mangalam)
|
2902005000NRG23230120232763173
|
24/01/2023
|
SIVAKUMAR
|
2902005WL067554
|
SIVAKUMAR
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558415
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-023-023/36-A
(Mangalam)
|
2902005000NRG23230120232763174
|
24/01/2023
|
RAVI
|
2902005WL067554
|
RAVI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-023-023/37-A
(Mangalam)
|
2902005000NRG23230120232763175
|
24/01/2023
|
SAKUNTHALA
|
2902005WL067554
|
SAKUNTHALA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-023-023/38-A
(Mangalam)
|
2902005000NRG23230120232763176
|
24/01/2023
|
SAROJA
|
2902005WL067554
|
SAROJA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-023-023/39-A
(Mangalam)
|
2902005000NRG23230120232763177
|
24/01/2023
|
CHITRA WO ELUMALAI
|
2902005WL067554
|
CHITRA WO ELUMALAI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHITRA WO ELUMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Gummidipoondi
|
TN-02-005-023-023/40-A
(Mangalam)
|
2902005000NRG23230120232763178
|
24/01/2023
|
MUNIYAMMAL P
|
2902005WL067554
|
MUNIYAMMAL P
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-023-023/43-A
(Mangalam)
|
2902005000NRG23230120232763180
|
24/01/2023
|
SUDHA
|
2902005WL067554
|
SUDHA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-023-023/44-A
(Mangalam)
|
2902005000NRG23230120232763181
|
24/01/2023
|
PAPPA
|
2902005WL067554
|
PAPPA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-023-023/45-A
(Mangalam)
|
2902005000NRG23230120232763182
|
24/01/2023
|
MANGAI P
|
2902005WL067554
|
MANGAI P
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANGAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-023-023/46-A
(Mangalam)
|
2902005000NRG23230120232763183
|
24/01/2023
|
RANI
|
2902005WL067554
|
RANI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-023-023/47-A
(Mangalam)
|
2902005000NRG23230120232763184
|
24/01/2023
|
ANNAMMAL
|
2902005WL067554
|
ANNAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-023-023/48-A
(Mangalam)
|
2902005000NRG23230120232763185
|
24/01/2023
|
Perumal
|
2902005WL067554
|
Perumal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23230120232763187
|
24/01/2023
|
LAKSHMI
|
2902005WL067554
|
LAKSHMI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23230120232763186
|
24/01/2023
|
P KANNAN
|
2902005WL067554
|
P KANNAN
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
P KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-023-023/5-A
(Mangalam)
|
2902005000NRG23230120232763188
|
24/01/2023
|
PARVATHI
|
2902005WL067554
|
PARVATHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-023-023/50-A
(Mangalam)
|
2902005000NRG23230120232763189
|
24/01/2023
|
K RAJAKUMARI
|
2902005WL067554
|
K RAJAKUMARI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
K RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Gummidipoondi
|
TN-02-005-023-023/55-A
(Mangalam)
|
2902005000NRG23230120232763190
|
24/01/2023
|
ANJULA
|
2902005WL067554
|
ANJULA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Gummidipoondi
|
TN-02-005-023-023/57-A
(Mangalam)
|
2902005000NRG23230120232763191
|
24/01/2023
|
LAKSHMI S
|
2902005WL067554
|
LAKSHMI S
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-023-023/59-A
(Mangalam)
|
2902005000NRG23230120232763192
|
24/01/2023
|
MEGALA
|
2902005WL067554
|
MEGALA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-023-023/62-A
(Mangalam)
|
2902005000NRG23230120232763193
|
24/01/2023
|
UMA P
|
2902005WL067554
|
UMA P
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
UMA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Gummidipoondi
|
TN-02-005-023-023/64-A
(Mangalam)
|
2902005000NRG23230120232763194
|
24/01/2023
|
Thayaramma
|
2902005WL067554
|
Thayaramma
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Thayaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-023-023/69-A
(Mangalam)
|
2902005000NRG23230120232763195
|
24/01/2023
|
Gowri
|
2902005WL067554
|
Gowri
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-023-023/7-A
(Mangalam)
|
2902005000NRG23230120232763196
|
24/01/2023
|
V.RATHA NREGS
|
2902005WL067554
|
V.RATHA NREGS
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
V.RATHA NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-023-023/70-A
(Mangalam)
|
2902005000NRG23230120232763197
|
24/01/2023
|
KISTAN G
|
2902005WL067554
|
KISTAN G
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
KISTAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-023-023/73-A
(Mangalam)
|
2902005000NRG23230120232763198
|
24/01/2023
|
jayanthi
|
2902005WL067554
|
jayanthi
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gummidipoondi
|
TN-02-005-023-023/76-A
(Mangalam)
|
2902005000NRG23230120232763199
|
24/01/2023
|
RAMIJABI
|
2902005WL067554
|
RAMIJABI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAMIJABI
|
BANK OF INDIA(508505)
|
|
121
|
Gummidipoondi
|
TN-02-005-023-023/78-A
(Mangalam)
|
2902005000NRG23230120232763201
|
24/01/2023
|
P.LLALITHA
|
2902005WL067554
|
P.LLALITHA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
P.LLALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gummidipoondi
|
TN-02-005-023-023/79-A
(Mangalam)
|
2902005000NRG23230120232763202
|
24/01/2023
|
R.SUMATHI
|
2902005WL067554
|
R.SUMATHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
R.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Gummidipoondi
|
TN-02-005-023-023/8-A
(Mangalam)
|
2902005000NRG23230120232763203
|
24/01/2023
|
M.DURGA
|
2902005WL067554
|
M.DURGA
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
M.DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Gummidipoondi
|
TN-02-005-023-023/81-A
(Mangalam)
|
2902005000NRG23230120232763204
|
24/01/2023
|
B VASANTHI
|
2902005WL067554
|
B VASANTHI
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
B VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gummidipoondi
|
TN-02-005-023-023/83-A
(Mangalam)
|
2902005000NRG23230120232763205
|
24/01/2023
|
A DHANAM NREGS
|
2902005WL067554
|
A DHANAM NREGS
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
A DHANAM NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummidipoondi
|
TN-02-005-023-023/84-A
(Mangalam)
|
2902005000NRG23230120232763206
|
24/01/2023
|
MRS NAGARATHINAM T
|
2902005WL067554
|
MRS NAGARATHINAM T
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
MRS NAGARATHINAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gummidipoondi
|
TN-02-005-023-023/88-A
(Mangalam)
|
2902005000NRG23230120232763207
|
24/01/2023
|
KARPAGAM M NREGS
|
2902005WL067554
|
KARPAGAM M NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
KARPAGAM M NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gummidipoondi
|
TN-02-005-023-023/9-A
(Mangalam)
|
2902005000NRG23230120232763208
|
24/01/2023
|
VALLIAMMAL
|
2902005WL067554
|
VALLIAMMAL
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gummidipoondi
|
TN-02-005-023-023/91-A
(Mangalam)
|
2902005000NRG23230120232763209
|
24/01/2023
|
kamala
|
2902005WL067554
|
kamala
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gummidipoondi
|
TN-02-005-023-023/93-A
(Mangalam)
|
2902005000NRG23230120232763210
|
24/01/2023
|
P LAKSHMI NREGS
|
2902005WL067554
|
P LAKSHMI NREGS
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
P LAKSHMI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gummidipoondi
|
TN-02-005-023-023/94-A
(Mangalam)
|
2902005000NRG23230120232763211
|
24/01/2023
|
valarmathi
|
2902005WL067554
|
valarmathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gummidipoondi
|
TN-02-005-023-023/96-A
(Mangalam)
|
2902005000NRG23230120232763212
|
24/01/2023
|
BUJJIYAMMAL
|
2902005WL067554
|
BUJJIYAMMAL
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
BUJJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Gummidipoondi
|
TN-02-005-023-023/97-A
(Mangalam)
|
2902005000NRG23230120232763213
|
24/01/2023
|
BOOPATHI
|
2902005WL067554
|
BOOPATHI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gummidipoondi
|
TN-02-005-023-024/145-B
(Mangalam)
|
2902005000NRG23230120232763214
|
24/01/2023
|
KAWANAMMAL
|
2902005WL067554
|
KAWANAMMAL
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
KAWANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gummidipoondi
|
TN-02-005-023-024/207-A
(Mangalam)
|
2902005000NRG23230120232763215
|
24/01/2023
|
Ganasowdhar
|
2902005WL067554
|
Ganasowdhar
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ganasowdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Gummidipoondi
|
TN-02-005-023-024/243-A
(Mangalam)
|
2902005000NRG23230120232763216
|
24/01/2023
|
RANIYAMMAL
|
2902005WL067554
|
RANIYAMMAL
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gummidipoondi
|
TN-02-005-023-024/251-A
(Mangalam)
|
2902005000NRG23230120232763217
|
24/01/2023
|
Aruna devi
|
2902005WL067554
|
Aruna devi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558415
|
|
Aruna devi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gummidipoondi
|
TN-02-005-023-024/271-A
(Mangalam)
|
2902005000NRG23230120232763219
|
24/01/2023
|
LAKSHMI
|
2902005WL067554
|
LAKSHMI
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69139
|
69139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71119
|
71119
|
|
|
|
|
|
|
|