|
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-02-005-040-040/100-A
(Pudupalayam)
|
2902005000NRG23080820221204742
|
08/08/2022
|
JAYALAKSHMI R
|
2902005WL030444
|
JAYALAKSHMI R
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-040-040/101-A
(Pudupalayam)
|
2902005000NRG23080820221204743
|
08/08/2022
|
PADMA E
|
2902005WL030444
|
PADMA E
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-040-040/107-A
(Pudupalayam)
|
2902005000NRG23080820221204745
|
08/08/2022
|
PARVATHI V
|
2902005WL030444
|
PARVATHI V
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-040-040/107-A
(Pudupalayam)
|
2902005000NRG23080820221204746
|
08/08/2022
|
VAJIRAVEL R
|
2902005WL030444
|
VAJIRAVEL R
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAJIRAVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-040-040/108-B
(Pudupalayam)
|
2902005000NRG23080820221204747
|
08/08/2022
|
RUKKUMANI
|
2902005WL030444
|
RUKKUMANI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-040-040/109-a
(Pudupalayam)
|
2902005000NRG23080820221204748
|
08/08/2022
|
GOVINDAMMAL
|
2902005WL030444
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-040-040/110-a
(Pudupalayam)
|
2902005000NRG23080820221204750
|
08/08/2022
|
C.KOTHANDAM S O SELVSPERUMAL.
|
2902005WL030444
|
C.KOTHANDAM S O SELVSPERUMAL.
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
C.KOTHANDAM S O SELVSPERUMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-040-040/110-a
(Pudupalayam)
|
2902005000NRG23080820221204749
|
08/08/2022
|
Vasantha
|
2902005WL030444
|
Vasantha
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-040-040/111-a
(Pudupalayam)
|
2902005000NRG23080820221204751
|
08/08/2022
|
MARIAMMAL B
|
2902005WL030444
|
MARIAMMAL B
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-040-040/112-A
(Pudupalayam)
|
2902005000NRG23080820221204752
|
08/08/2022
|
MAGALA
|
2902005WL030444
|
MAGALA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-040-040/112-A
(Pudupalayam)
|
2902005000NRG23080820221204753
|
08/08/2022
|
Sowri
|
2902005WL030444
|
Sowri
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sowri
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-040-040/113-a
(Pudupalayam)
|
2902005000NRG23080820221204754
|
08/08/2022
|
govindammal
|
2902005WL030444
|
govindammal
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-040-040/115-A
(Pudupalayam)
|
2902005000NRG23080820221204755
|
08/08/2022
|
MARIYAMMA M
|
2902005WL030444
|
MARIYAMMA M
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-040-040/118-a
(Pudupalayam)
|
2902005000NRG23080820221204757
|
08/08/2022
|
MURTHY
|
2902005WL030444
|
MURTHY
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-040-040/118-a
(Pudupalayam)
|
2902005000NRG23080820221204758
|
08/08/2022
|
THILAGAVATHI
|
2902005WL030444
|
THILAGAVATHI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-040-040/124-a
(Pudupalayam)
|
2902005000NRG23080820221204761
|
08/08/2022
|
KUPPAMMAL S LTI
|
2902005WL030444
|
KUPPAMMAL S LTI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL S LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-040-040/125-a
(Pudupalayam)
|
2902005000NRG23080820221204762
|
08/08/2022
|
Thenmozhi
|
2902005WL030444
|
Thenmozhi
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-040-040/129-A
(Pudupalayam)
|
2902005000NRG23080820221204764
|
08/08/2022
|
LAKSHMI
|
2902005WL030444
|
LAKSHMI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-040-040/135-a
(Pudupalayam)
|
2902005000NRG23080820221204765
|
08/08/2022
|
SANTHA
|
2902005WL030444
|
SANTHA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-040-040/137-a
(Pudupalayam)
|
2902005000NRG23080820221204766
|
08/08/2022
|
Amutha
|
2902005WL030444
|
Amutha
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-040-040/142-A
(Pudupalayam)
|
2902005000NRG23080820221204769
|
08/08/2022
|
MALLIGA M
|
2902005WL030444
|
MALLIGA M
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-040-040/145-a
(Pudupalayam)
|
2902005000NRG23080820221204770
|
08/08/2022
|
GEETHA J
|
2902005WL030444
|
GEETHA J
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA J
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-040-040/146-a
(Pudupalayam)
|
2902005000NRG23080820221204771
|
08/08/2022
|
PAARVATHI V
|
2902005WL030444
|
PAARVATHI V
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-040-040/154-A
(Pudupalayam)
|
2902005000NRG23080820221204772
|
08/08/2022
|
KUMARI S
|
2902005WL030444
|
KUMARI S
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-040-040/155
(Pudupalayam)
|
2902005000NRG23080820221204773
|
08/08/2022
|
SAGUNTHALA
|
2902005WL030444
|
SAGUNTHALA
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-040-040/156-a
(Pudupalayam)
|
2902005000NRG23080820221204774
|
08/08/2022
|
MANJULA
|
2902005WL030444
|
MANJULA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-040-040/161-A
(Pudupalayam)
|
2902005000NRG23080820221204775
|
08/08/2022
|
Prema
|
2902005WL030444
|
Prema
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-040-040/170-A
(Pudupalayam)
|
2902005000NRG23080820221204777
|
08/08/2022
|
UMAMAHESWARI
|
2902005WL030444
|
UMAMAHESWARI
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-040-040/171-A
(Pudupalayam)
|
2902005000NRG23080820221204778
|
08/08/2022
|
R.MURUGAMMAL D O RAJAGOPAL
|
2902005WL030444
|
R.MURUGAMMAL D O RAJAGOPAL
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.MURUGAMMAL D O RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-040-040/172-A
(Pudupalayam)
|
2902005000NRG23080820221204779
|
08/08/2022
|
KUMUTHA
|
2902005WL030444
|
KUMUTHA
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-040-040/174-A
(Pudupalayam)
|
2902005000NRG23080820221204780
|
08/08/2022
|
Govindamma
|
2902005WL030444
|
Govindamma
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-040-040/185-A
(Pudupalayam)
|
2902005000NRG23080820221204782
|
08/08/2022
|
RAMADAS
|
2902005WL030444
|
RAMADAS
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-040-040/185-A
(Pudupalayam)
|
2902005000NRG23080820221204783
|
08/08/2022
|
VASANTHA
|
2902005WL030444
|
VASANTHA
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-040-040/188-A
(Pudupalayam)
|
2902005000NRG23080820221204784
|
08/08/2022
|
SAROJA
|
2902005WL030444
|
SAROJA
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-040-040/190-A
(Pudupalayam)
|
2902005000NRG23080820221204786
|
08/08/2022
|
INDHARA
|
2902005WL030444
|
INDHARA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-040-040/197-A
(Pudupalayam)
|
2902005000NRG23080820221204787
|
08/08/2022
|
SARATHA
|
2902005WL030444
|
SARATHA
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-040-040/199-A
(Pudupalayam)
|
2902005000NRG23080820221204788
|
08/08/2022
|
PATTAMMAL
|
2902005WL030444
|
PATTAMMAL
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-040-040/200-A
(Pudupalayam)
|
2902005000NRG23080820221204789
|
08/08/2022
|
PUNITHA
|
2902005WL030444
|
PUNITHA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-040-040/206-A
(Pudupalayam)
|
2902005000NRG23080820221204790
|
08/08/2022
|
VIMALA
|
2902005WL030444
|
VIMALA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-040-040/212-A
(Pudupalayam)
|
2902005000NRG23080820221204792
|
08/08/2022
|
Shanthi
|
2902005WL030444
|
Shanthi
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-040-040/49-B
(Pudupalayam)
|
2902005000NRG23080820221204801
|
08/08/2022
|
VIJIYA S
|
2902005WL030444
|
VIJIYA S
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-040-040/50-A
(Pudupalayam)
|
2902005000NRG23080820221204802
|
08/08/2022
|
SUNDARAMMA
|
2902005WL030444
|
SUNDARAMMA
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-040-040/51-A
(Pudupalayam)
|
2902005000NRG23080820221204803
|
08/08/2022
|
LATHA
|
2902005WL030444
|
LATHA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-040-040/52-A
(Pudupalayam)
|
2902005000NRG23080820221204804
|
08/08/2022
|
MAARIMUTHU P
|
2902005WL030444
|
MAARIMUTHU P
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAARIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-040-040/53-A
(Pudupalayam)
|
2902005000NRG23080820221204805
|
08/08/2022
|
CHAMUNDEESWARI
|
2902005WL030444
|
CHAMUNDEESWARI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-040-040/54-A
(Pudupalayam)
|
2902005000NRG23080820221204807
|
08/08/2022
|
SAROJA T
|
2902005WL030444
|
SAROJA T
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-040-040/54-A
(Pudupalayam)
|
2902005000NRG23080820221204806
|
08/08/2022
|
THANGAVEL S
|
2902005WL030444
|
THANGAVEL S
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAVEL S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-040-040/55-A
(Pudupalayam)
|
2902005000NRG23080820221204808
|
08/08/2022
|
KARPAGAM V
|
2902005WL030444
|
KARPAGAM V
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-040-040/57-A
(Pudupalayam)
|
2902005000NRG23080820221204809
|
08/08/2022
|
Lakshmi
|
2902005WL030444
|
Lakshmi
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-040-040/65-A
(Pudupalayam)
|
2902005000NRG23080820221204811
|
08/08/2022
|
RANI
|
2902005WL030444
|
RANI
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-040-040/66-A
(Pudupalayam)
|
2902005000NRG23080820221204812
|
08/08/2022
|
Kanthammal
|
2902005WL030444
|
Kanthammal
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-040-040/68-A
(Pudupalayam)
|
2902005000NRG23080820221204813
|
08/08/2022
|
Santhi
|
2902005WL030444
|
Santhi
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-040-040/69-A
(Pudupalayam)
|
2902005000NRG23080820221204814
|
08/08/2022
|
Kanchana
|
2902005WL030444
|
Kanchana
|
00177
|
IOBA0000147
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-040-040/70-A
(Pudupalayam)
|
2902005000NRG23080820221204815
|
08/08/2022
|
Nagammal
|
2902005WL030444
|
Nagammal
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gummidipoondi
|
TN-02-005-040-040/72-A
(Pudupalayam)
|
2902005000NRG23080820221204816
|
08/08/2022
|
RANI S
|
2902005WL030444
|
RANI S
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-040-040/74-A
(Pudupalayam)
|
2902005000NRG23080820221204817
|
08/08/2022
|
Dhanam
|
2902005WL030444
|
Dhanam
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-040-040/75-A
(Pudupalayam)
|
2902005000NRG23080820221204818
|
08/08/2022
|
Usha
|
2902005WL030444
|
Usha
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-040-040/76-A
(Pudupalayam)
|
2902005000NRG23080820221204819
|
08/08/2022
|
MALA M
|
2902005WL030444
|
MALA M
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-040-040/77-A
(Pudupalayam)
|
2902005000NRG23080820221204820
|
08/08/2022
|
YUVARANI S
|
2902005WL030444
|
YUVARANI S
|
00177
|
IOBA0000147
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
YUVARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-040-040/80-A
(Pudupalayam)
|
2902005000NRG23080820221204821
|
08/08/2022
|
SANTHAMURTHY
|
2902005WL030444
|
SANTHAMURTHY
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-040-040/81-B
(Pudupalayam)
|
2902005000NRG23080820221204822
|
08/08/2022
|
Arumugam
|
2902005WL030444
|
Arumugam
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-040-040/84-A
(Pudupalayam)
|
2902005000NRG23080820221204823
|
08/08/2022
|
Lakshmi
|
2902005WL030444
|
Lakshmi
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-040-040/86-A
(Pudupalayam)
|
2902005000NRG23080820221204824
|
08/08/2022
|
SELVI
|
2902005WL030444
|
SELVI
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-040-040/93-A
(Pudupalayam)
|
2902005000NRG23080820221204825
|
08/08/2022
|
KUPPAMMAL
|
2902005WL030444
|
KUPPAMMAL
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-040-040/94-A
(Pudupalayam)
|
2902005000NRG23080820221204826
|
08/08/2022
|
PRAMA
|
2902005WL030444
|
PRAMA
|
00177
|
IOBA0000147
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-040-040/95-a
(Pudupalayam)
|
2902005000NRG23080820221204827
|
08/08/2022
|
G JAGADHA
|
2902005WL030444
|
G JAGADHA
|
00177
|
IOBA0000147
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
G JAGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58208
|
58208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58208
|
58208
|
|
|
|
|
|
|
|