|
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-02-005-021-001/226-A
(Karani)
|
2902005000NRG23210320233307690
|
22/03/2023
|
LATHA
|
2902005WL076665
|
LATHA
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-021-001/245-A
(Karani)
|
2902005000NRG23210320233307691
|
22/03/2023
|
MURUGAMMAL
|
2902005WL076665
|
MURUGAMMAL
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
MURUGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-021-001/249-A
(Karani)
|
2902005000NRG23210320233307692
|
22/03/2023
|
Manjula
|
2902005WL076665
|
Manjula
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-021-001/250-A
(Karani)
|
2902005000NRG23210320233307693
|
22/03/2023
|
Kowsalya
|
2902005WL076665
|
Kowsalya
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/1-A
(Karani)
|
2902005000NRG23210320233307694
|
22/03/2023
|
MALAR
|
2902005WL076665
|
MALAR
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/104-A
(Karani)
|
2902005000NRG23210320233307695
|
22/03/2023
|
VIJAYA
|
2902005WL076665
|
VIJAYA
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/107-A
(Karani)
|
2902005000NRG23210320233307696
|
22/03/2023
|
CHELLAMMAL
|
2902005WL076665
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/11-A
(Karani)
|
2902005000NRG23210320233307697
|
22/03/2023
|
Sagundhala
|
2902005WL076665
|
Sagundhala
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/117-A
(Karani)
|
2902005000NRG23210320233307698
|
22/03/2023
|
USHA J
|
2902005WL076665
|
USHA J
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
USHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/125-A
(Karani)
|
2902005000NRG23210320233307700
|
22/03/2023
|
MALLIGA
|
2902005WL076665
|
MALLIGA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/130-A
(Karani)
|
2902005000NRG23210320233307701
|
22/03/2023
|
SANTHI
|
2902005WL076665
|
SANTHI
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/132-B
(Karani)
|
2902005000NRG23210320233307702
|
22/03/2023
|
KALIYAMMAL
|
2902005WL076665
|
KALIYAMMAL
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-021-021/133-A
(Karani)
|
2902005000NRG23210320233307703
|
22/03/2023
|
YASODHA
|
2902005WL076665
|
YASODHA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-021-021/134-A
(Karani)
|
2902005000NRG23210320233307704
|
22/03/2023
|
KALA
|
2902005WL076665
|
KALA
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-021-021/139-A
(Karani)
|
2902005000NRG23210320233307705
|
22/03/2023
|
MANJULA
|
2902005WL076665
|
MANJULA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-021-021/14-A
(Karani)
|
2902005000NRG23210320233307706
|
22/03/2023
|
PARVATHY
|
2902005WL076665
|
PARVATHY
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-021-021/142-A
(Karani)
|
2902005000NRG23210320233307707
|
22/03/2023
|
LAKSHMI
|
2902005WL076665
|
LAKSHMI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-021-021/145-A
(Karani)
|
2902005000NRG23210320233307708
|
22/03/2023
|
NAGARAJ
|
2902005WL076665
|
NAGARAJ
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-021-021/151-C
(Karani)
|
2902005000NRG23210320233307709
|
22/03/2023
|
CHITHRA
|
2902005WL076665
|
CHITHRA
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-021-021/161-a
(Karani)
|
2902005000NRG23210320233307710
|
22/03/2023
|
K N Munusamy
|
2902005WL076665
|
K N Munusamy
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
K N Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-021-021/162-B
(Karani)
|
2902005000NRG23210320233307711
|
22/03/2023
|
ABURVAM
|
2902005WL076665
|
ABURVAM
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-021-021/167-C
(Karani)
|
2902005000NRG23210320233307712
|
22/03/2023
|
VIDHYA
|
2902005WL076665
|
VIDHYA
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-021-021/17-A
(Karani)
|
2902005000NRG23210320233307713
|
22/03/2023
|
P MALAR
|
2902005WL076665
|
P MALAR
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
P MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-021-021/171-A
(Karani)
|
2902005000NRG23210320233307714
|
22/03/2023
|
MARIYAMMAL
|
2902005WL076665
|
MARIYAMMAL
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-021-021/172-a
(Karani)
|
2902005000NRG23210320233307715
|
22/03/2023
|
ESWARI
|
2902005WL076665
|
ESWARI
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-021-021/173-a
(Karani)
|
2902005000NRG23210320233307716
|
22/03/2023
|
SELVARANI
|
2902005WL076665
|
SELVARANI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-021-021/178-A
(Karani)
|
2902005000NRG23210320233307717
|
22/03/2023
|
PRIYA
|
2902005WL076665
|
PRIYA
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-021-021/18-A
(Karani)
|
2902005000NRG23210320233307718
|
22/03/2023
|
SELVAM
|
2902005WL076665
|
SELVAM
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-021-021/188-A
(Karani)
|
2902005000NRG23210320233307719
|
22/03/2023
|
SOORI
|
2902005WL076665
|
SOORI
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
SOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-021-021/189-A
(Karani)
|
2902005000NRG23210320233307720
|
22/03/2023
|
MUNIYAMMAL
|
2902005WL076665
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-021-021/195-A
(Karani)
|
2902005000NRG23210320233307721
|
22/03/2023
|
ALAMELU
|
2902005WL076665
|
ALAMELU
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-021-021/197-A
(Karani)
|
2902005000NRG23210320233307722
|
22/03/2023
|
PARIMALA
|
2902005WL076665
|
PARIMALA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-021-021/201-A
(Karani)
|
2902005000NRG23210320233307723
|
22/03/2023
|
viji
|
2902005WL076665
|
viji
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-021-021/206-A
(Karani)
|
2902005000NRG23210320233307724
|
22/03/2023
|
Jagathisvari
|
2902005WL076665
|
Jagathisvari
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jagathisvari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-021-021/207-A
(Karani)
|
2902005000NRG23210320233307725
|
22/03/2023
|
Ramani
|
2902005WL076665
|
Ramani
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Gummidipoondi
|
TN-02-005-021-021/208-A
(Karani)
|
2902005000NRG23210320233307726
|
22/03/2023
|
PONNAMMAL
|
2902005WL076665
|
PONNAMMAL
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-021-021/209-A
(Karani)
|
2902005000NRG23210320233307727
|
22/03/2023
|
GUNASUNDARI
|
2902005WL076665
|
GUNASUNDARI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-021-021/21-A
(Karani)
|
2902005000NRG23210320233307728
|
22/03/2023
|
RENUGA
|
2902005WL076665
|
RENUGA
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-021-021/213-A
(Karani)
|
2902005000NRG23210320233307729
|
22/03/2023
|
CHANDRA
|
2902005WL076665
|
CHANDRA
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-021-021/219-A
(Karani)
|
2902005000NRG23210320233307730
|
22/03/2023
|
JAMUNA
|
2902005WL076665
|
JAMUNA
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-021-021/221-A
(Karani)
|
2902005000NRG23210320233307731
|
22/03/2023
|
Anitha
|
2902005WL076665
|
Anitha
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-021-021/224-A
(Karani)
|
2902005000NRG23210320233307732
|
22/03/2023
|
SELVARANI
|
2902005WL076665
|
SELVARANI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-021-021/225-A
(Karani)
|
2902005000NRG23210320233307733
|
22/03/2023
|
SENJURAMAN
|
2902005WL076665
|
SENJURAMAN
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
SENJURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-021-021/229-A
(Karani)
|
2902005000NRG23210320233307734
|
22/03/2023
|
Shiva
|
2902005WL076665
|
Shiva
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-021-021/23-A
(Karani)
|
2902005000NRG23210320233307735
|
22/03/2023
|
SAROJA
|
2902005WL076665
|
SAROJA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-021-021/231-A
(Karani)
|
2902005000NRG23210320233307736
|
22/03/2023
|
Janaki
|
2902005WL076665
|
Janaki
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-021-021/243-A
(Karani)
|
2902005000NRG23210320233307737
|
22/03/2023
|
NADHIYA
|
2902005WL076665
|
NADHIYA
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-021-021/246-A
(Karani)
|
2902005000NRG23210320233307738
|
22/03/2023
|
DEVAYANI
|
2902005WL076665
|
DEVAYANI
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
DEVAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gummidipoondi
|
TN-02-005-021-021/247-A
(Karani)
|
2902005000NRG23210320233307739
|
22/03/2023
|
INDHRANI
|
2902005WL076665
|
INDHRANI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-021-021/251-A
(Karani)
|
2902005000NRG23210320233307740
|
22/03/2023
|
Annakili
|
2902005WL076665
|
Annakili
|
00177
|
IOBA0000147
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-021-021/253-A
(Karani)
|
2902005000NRG23210320233307741
|
22/03/2023
|
Suganthi
|
2902005WL076665
|
Suganthi
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-021-021/254-A
(Karani)
|
2902005000NRG23210320233307742
|
22/03/2023
|
Dhanalakshmi
|
2902005WL076665
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-021-021/26-A
(Karani)
|
2902005000NRG23210320233307743
|
22/03/2023
|
NALANGANNI
|
2902005WL076665
|
NALANGANNI
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
NALANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-021-021/28-A
(Karani)
|
2902005000NRG23210320233307744
|
22/03/2023
|
INDHIRANI
|
2902005WL076665
|
INDHIRANI
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-021-021/30-A
(Karani)
|
2902005000NRG23210320233307745
|
22/03/2023
|
ARUMUGAM
|
2902005WL076665
|
ARUMUGAM
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-021-021/32-A
(Karani)
|
2902005000NRG23210320233307746
|
22/03/2023
|
POORNAM
|
2902005WL076665
|
POORNAM
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-021-021/33-A
(Karani)
|
2902005000NRG23210320233307747
|
22/03/2023
|
MOGANAMMAL
|
2902005WL076665
|
MOGANAMMAL
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
MOGANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-021-021/44-A
(Karani)
|
2902005000NRG23210320233307748
|
22/03/2023
|
RANAMMAL
|
2902005WL076665
|
RANAMMAL
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-021-021/49-A
(Karani)
|
2902005000NRG23210320233307749
|
22/03/2023
|
JEYALAKSHMI
|
2902005WL076665
|
JEYALAKSHMI
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-021-021/52-A
(Karani)
|
2902005000NRG23210320233307750
|
22/03/2023
|
ANGAMMAL
|
2902005WL076665
|
ANGAMMAL
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-021-021/53-A
(Karani)
|
2902005000NRG23210320233307751
|
22/03/2023
|
MUNIAMMAL
|
2902005WL076665
|
MUNIAMMAL
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-021-021/54-A
(Karani)
|
2902005000NRG23210320233307752
|
22/03/2023
|
MARIAMMAL
|
2902005WL076665
|
MARIAMMAL
|
00177
|
IOBA0000147
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-021-021/56-A
(Karani)
|
2902005000NRG23210320233307753
|
22/03/2023
|
TARISH
|
2902005WL076665
|
TARISH
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
TARISH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-021-021/58-A
(Karani)
|
2902005000NRG23210320233307754
|
22/03/2023
|
VASANTHA
|
2902005WL076665
|
VASANTHA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-021-021/59-A
(Karani)
|
2902005000NRG23210320233307755
|
22/03/2023
|
SHYMALA
|
2902005WL076665
|
SHYMALA
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
SHYMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-021-021/65-b
(Karani)
|
2902005000NRG23210320233307756
|
22/03/2023
|
BANUMATHI
|
2902005WL076665
|
BANUMATHI
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-021-021/69-A
(Karani)
|
2902005000NRG23210320233307757
|
22/03/2023
|
KALYANI
|
2902005WL076665
|
KALYANI
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-021-021/7-A
(Karani)
|
2902005000NRG23210320233307758
|
22/03/2023
|
PADMAVATHY
|
2902005WL076665
|
PADMAVATHY
|
00177
|
IOBA0000147
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730457
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-021-021/72-A
(Karani)
|
2902005000NRG23210320233307759
|
22/03/2023
|
RANI
|
2902005WL076665
|
RANI
|
00177
|
IOBA0000147
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-021-021/74-A
(Karani)
|
2902005000NRG23210320233307760
|
22/03/2023
|
PUNITHA
|
2902005WL076665
|
PUNITHA
|
00177
|
IOBA0000147
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730457
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-021-021/77-A
(Karani)
|
2902005000NRG23210320233307761
|
22/03/2023
|
SAROJAMMAL
|
2902005WL076665
|
SAROJAMMAL
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-021-021/90-A
(Karani)
|
2902005000NRG23210320233307762
|
22/03/2023
|
KUMARI
|
2902005WL076665
|
KUMARI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-021-021/93-A
(Karani)
|
2902005000NRG23210320233307763
|
22/03/2023
|
KAMALA
|
2902005WL076665
|
KAMALA
|
00177
|
IOBA0000147
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730457
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-021-021/94-A
(Karani)
|
2902005000NRG23210320233307764
|
22/03/2023
|
VADIVAMBAL
|
2902005WL076665
|
VADIVAMBAL
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
VADIVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-021-021/97-A
(Karani)
|
2902005000NRG23210320233307765
|
22/03/2023
|
POONKODI
|
2902005WL076665
|
POONKODI
|
00177
|
IOBA0000147
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730457
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73962
|
73962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73962
|
73962
|
|
|
|
|
|
|
|