|
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-02-005-049-001/34-A
(Peruvoyal)
|
2902005000NRG23101220222417792
|
12/12/2022
|
Selvi
|
2902005WL059582
|
Selvi
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-049-049/10-B
(Peruvoyal)
|
2902005000NRG23101220222417793
|
12/12/2022
|
MURUGAMMAL
|
2902005WL059582
|
MURUGAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-049-049/101-B
(Peruvoyal)
|
2902005000NRG23101220222417794
|
12/12/2022
|
KALYANI
|
2902005WL059582
|
KALYANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-049-049/104-a
(Peruvoyal)
|
2902005000NRG23101220222417795
|
12/12/2022
|
ARUPUTHA
|
2902005WL059582
|
ARUPUTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUPUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-049-049/113-a
(Peruvoyal)
|
2902005000NRG23101220222417796
|
12/12/2022
|
JOYTHI
|
2902005WL059582
|
JOYTHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOYTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-049-049/114-a
(Peruvoyal)
|
2902005000NRG23101220222417797
|
12/12/2022
|
JAYANTHI
|
2902005WL059582
|
JAYANTHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-049-049/125-a
(Peruvoyal)
|
2902005000NRG23101220222417798
|
12/12/2022
|
SHANTHI
|
2902005WL059582
|
SHANTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-049-049/129-A
(Peruvoyal)
|
2902005000NRG23101220222417799
|
12/12/2022
|
VIJAYA
|
2902005WL059582
|
VIJAYA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-049-049/140-a
(Peruvoyal)
|
2902005000NRG23101220222417800
|
12/12/2022
|
Rani
|
2902005WL059582
|
Rani
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-049-049/143-B
(Peruvoyal)
|
2902005000NRG23101220222417801
|
12/12/2022
|
Sangeetha
|
2902005WL059582
|
Sangeetha
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-049-049/148-a
(Peruvoyal)
|
2902005000NRG23101220222417802
|
12/12/2022
|
ARUPUTHA
|
2902005WL059582
|
ARUPUTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUPUTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gummidipoondi
|
TN-02-005-049-049/15-a
(Peruvoyal)
|
2902005000NRG23101220222417803
|
12/12/2022
|
Chellammal
|
2902005WL059582
|
Chellammal
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-049-049/151-a
(Peruvoyal)
|
2902005000NRG23101220222417804
|
12/12/2022
|
MANJULA
|
2902005WL059582
|
MANJULA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-049-049/152-b
(Peruvoyal)
|
2902005000NRG23101220222417805
|
12/12/2022
|
TILAKA
|
2902005WL059582
|
TILAKA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
TILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-049-049/153-a
(Peruvoyal)
|
2902005000NRG23101220222417806
|
12/12/2022
|
Vennila
|
2902005WL059582
|
Vennila
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-049-049/160-A
(Peruvoyal)
|
2902005000NRG23101220222417807
|
12/12/2022
|
ALANGARAM
|
2902005WL059582
|
ALANGARAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-049-049/161-A
(Peruvoyal)
|
2902005000NRG23101220222417808
|
12/12/2022
|
BHAVANI
|
2902005WL059582
|
BHAVANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-049-049/165-B
(Peruvoyal)
|
2902005000NRG23101220222417809
|
12/12/2022
|
RANI
|
2902005WL059582
|
RANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-049-049/2-a
(Peruvoyal)
|
2902005000NRG23101220222417810
|
12/12/2022
|
KOTHAI
|
2902005WL059582
|
KOTHAI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gummidipoondi
|
TN-02-005-049-049/22-a
(Peruvoyal)
|
2902005000NRG23101220222417811
|
12/12/2022
|
LAKSHMI
|
2902005WL059582
|
LAKSHMI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-049-049/221-A
(Peruvoyal)
|
2902005000NRG23101220222417812
|
12/12/2022
|
MRS.D.ROSAMMAL
|
2902005WL059582
|
MRS.D.ROSAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MRS.D.ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-049-049/225-B
(Peruvoyal)
|
2902005000NRG23101220222417813
|
12/12/2022
|
MALARSELVI
|
2902005WL059582
|
MALARSELVI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-049-049/25-a
(Peruvoyal)
|
2902005000NRG23101220222417814
|
12/12/2022
|
RANI
|
2902005WL059582
|
RANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-049-049/262-a
(Peruvoyal)
|
2902005000NRG23101220222417815
|
12/12/2022
|
KUPPAMMAL
|
2902005WL059582
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-049-049/27-a
(Peruvoyal)
|
2902005000NRG23101220222417816
|
12/12/2022
|
MRS SHANTHY
|
2902005WL059582
|
MRS SHANTHY
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MRS SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-049-049/273-a
(Peruvoyal)
|
2902005000NRG23101220222417817
|
12/12/2022
|
POOSAMMAL
|
2902005WL059582
|
POOSAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-049-049/274-a
(Peruvoyal)
|
2902005000NRG23101220222417818
|
12/12/2022
|
KATTAMMAL
|
2902005WL059582
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-049-049/279-a
(Peruvoyal)
|
2902005000NRG23101220222417819
|
12/12/2022
|
DHANALAKSHMI
|
2902005WL059582
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-049-049/280-a
(Peruvoyal)
|
2902005000NRG23101220222417820
|
12/12/2022
|
NAGAMMAL
|
2902005WL059582
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-049-049/281-a
(Peruvoyal)
|
2902005000NRG23101220222417821
|
12/12/2022
|
KUPPAMMAL
|
2902005WL059582
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-049-049/283-a
(Peruvoyal)
|
2902005000NRG23101220222417823
|
12/12/2022
|
NAINIAMMAL
|
2902005WL059582
|
NAINIAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-049-049/287-a
(Peruvoyal)
|
2902005000NRG23101220222417824
|
12/12/2022
|
ETTIAMMAL
|
2902005WL059582
|
ETTIAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
ETTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-049-049/3-a
(Peruvoyal)
|
2902005000NRG23101220222417825
|
12/12/2022
|
DEIVANAYAKI
|
2902005WL059582
|
DEIVANAYAKI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-049-049/30-a
(Peruvoyal)
|
2902005000NRG23101220222417826
|
12/12/2022
|
SARATHA
|
2902005WL059582
|
SARATHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-049-049/302-B
(Peruvoyal)
|
2902005000NRG23101220222417827
|
12/12/2022
|
LATHA
|
2902005WL059582
|
LATHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-049-049/319-A
(Peruvoyal)
|
2902005000NRG23101220222417829
|
12/12/2022
|
PRABAVATHI
|
2902005WL059582
|
PRABAVATHI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-049-049/320-A
(Peruvoyal)
|
2902005000NRG23101220222417830
|
12/12/2022
|
SASIKALA
|
2902005WL059582
|
SASIKALA
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-049-049/322-A
(Peruvoyal)
|
2902005000NRG23101220222417831
|
12/12/2022
|
K MARIYAMMAL
|
2902005WL059582
|
K MARIYAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
K MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-049-049/33-b
(Peruvoyal)
|
2902005000NRG23101220222417832
|
12/12/2022
|
MOHAN
|
2902005WL059582
|
MOHAN
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-049-049/35-a
(Peruvoyal)
|
2902005000NRG23101220222417833
|
12/12/2022
|
SARITHA RAJAMANIKKAM A
|
2902005WL059582
|
SARITHA RAJAMANIKKAM A
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARITHA RAJAMANIKKAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-049-049/40-a
(Peruvoyal)
|
2902005000NRG23101220222417834
|
12/12/2022
|
PADMAVATHI
|
2902005WL059582
|
PADMAVATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-049-049/41-A
(Peruvoyal)
|
2902005000NRG23101220222417835
|
12/12/2022
|
Vijaya
|
2902005WL059582
|
Vijaya
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-049-049/44
(Peruvoyal)
|
2902005000NRG23101220222417836
|
12/12/2022
|
Vasantha
|
2902005WL059582
|
Vasantha
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-049-049/48-b
(Peruvoyal)
|
2902005000NRG23101220222417837
|
12/12/2022
|
ARUPUTHAML
|
2902005WL059582
|
ARUPUTHAML
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUPUTHAML
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-049-049/6-a
(Peruvoyal)
|
2902005000NRG23101220222417840
|
12/12/2022
|
ANJALA
|
2902005WL059582
|
ANJALA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-049-049/60-B
(Peruvoyal)
|
2902005000NRG23101220222417841
|
12/12/2022
|
LAKSHMI
|
2902005WL059582
|
LAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-049-049/64-a
(Peruvoyal)
|
2902005000NRG23101220222417842
|
12/12/2022
|
KUTTIAMMAL
|
2902005WL059582
|
KUTTIAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-049-049/68-a
(Peruvoyal)
|
2902005000NRG23101220222417843
|
12/12/2022
|
ARULSELVI
|
2902005WL059582
|
ARULSELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-049-049/7-a
(Peruvoyal)
|
2902005000NRG23101220222417844
|
12/12/2022
|
SANTHA
|
2902005WL059582
|
SANTHA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-049-049/8-a
(Peruvoyal)
|
2902005000NRG23101220222417845
|
12/12/2022
|
GEJAMALLI
|
2902005WL059582
|
GEJAMALLI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEJAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-049-049/82-a
(Peruvoyal)
|
2902005000NRG23101220222417846
|
12/12/2022
|
MRS.D.SENBAGAM
|
2902005WL059582
|
MRS.D.SENBAGAM
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
MRS.D.SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-049-049/85
(Peruvoyal)
|
2902005000NRG23101220222417847
|
12/12/2022
|
RANI
|
2902005WL059582
|
RANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-049-049/87-a
(Peruvoyal)
|
2902005000NRG23101220222417848
|
12/12/2022
|
MRS D.TAMIL SELVI
|
2902005WL059582
|
MRS D.TAMIL SELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MRS D.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-049-049/92-b
(Peruvoyal)
|
2902005000NRG23101220222417849
|
12/12/2022
|
ANNAMMAL
|
2902005WL059582
|
ANNAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-049-050/171-A
(Peruvoyal)
|
2902005000NRG23101220222417851
|
12/12/2022
|
GOWERI
|
2902005WL059582
|
GOWERI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-049-050/29-A
(Peruvoyal)
|
2902005000NRG23101220222417852
|
12/12/2022
|
Ranjitha
|
2902005WL059582
|
Ranjitha
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-049-050/305-A
(Peruvoyal)
|
2902005000NRG23101220222417853
|
12/12/2022
|
MANJULA
|
2902005WL059582
|
MANJULA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-049-050/312-B
(Peruvoyal)
|
2902005000NRG23101220222417854
|
12/12/2022
|
Jesima
|
2902005WL059582
|
Jesima
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jesima
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-049-050/367-A
(Peruvoyal)
|
2902005000NRG23101220222417856
|
12/12/2022
|
Amulu
|
2902005WL059582
|
Amulu
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-049-050/456-B
(Peruvoyal)
|
2902005000NRG23101220222417858
|
12/12/2022
|
ALANGARAM
|
2902005WL059582
|
ALANGARAM
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-049-050/57-A
(Peruvoyal)
|
2902005000NRG23101220222417859
|
12/12/2022
|
KUPPAMMAL
|
2902005WL059582
|
KUPPAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-049-050/98-A
(Peruvoyal)
|
2902005000NRG23101220222417860
|
12/12/2022
|
G VIMALA
|
2902005WL059582
|
G VIMALA
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
G VIMALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60960
|
60960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60960
|
60960
|
|
|
|
|
|
|
|