|
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-02-005-046-001/105-b
(Padirivedu)
|
2902005000NRG23080720220856280
|
09/07/2022
|
RAMANI W O RAVI
|
2902005WL022272
|
RAMANI W O RAVI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAMANI W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-046-001/106-A
(Padirivedu)
|
2902005000NRG23080720220856281
|
09/07/2022
|
ANASUYA W O.GOPI
|
2902005WL022272
|
ANASUYA W O.GOPI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANASUYA W O.GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-046-001/107-B
(Padirivedu)
|
2902005000NRG23080720220856282
|
09/07/2022
|
VIJAYA W O ASHOKAN
|
2902005WL022272
|
VIJAYA W O ASHOKAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA W O ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-046-001/124-A
(Padirivedu)
|
2902005000NRG23080720220856283
|
09/07/2022
|
DESAMMA W O.VENU
|
2902005WL022272
|
DESAMMA W O.VENU
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
DESAMMA W O.VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-046-001/144-a
(Padirivedu)
|
2902005000NRG23080720220856285
|
09/07/2022
|
INDIRANI
|
2902005WL022272
|
INDIRANI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-046-001/144-a
(Padirivedu)
|
2902005000NRG23080720220856284
|
09/07/2022
|
Raghu
|
2902005WL022272
|
Raghu
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
Raghu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-046-001/153-D
(Padirivedu)
|
2902005000NRG23080720220856286
|
09/07/2022
|
JAYAMALA
|
2902005WL022272
|
JAYAMALA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-046-001/159-b
(Padirivedu)
|
2902005000NRG23080720220856287
|
09/07/2022
|
PUSHPA W O.GANGADHAEAN
|
2902005WL022272
|
PUSHPA W O.GANGADHAEAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA W O.GANGADHAEAN
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-046-001/172-b
(Padirivedu)
|
2902005000NRG23080720220856288
|
09/07/2022
|
NEELA W O VENU
|
2902005WL022272
|
NEELA W O VENU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
NEELA W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-046-001/174-B
(Padirivedu)
|
2902005000NRG23080720220856289
|
09/07/2022
|
BOOPATHI W O.CHENNAIAN
|
2902005WL022272
|
BOOPATHI W O.CHENNAIAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
BOOPATHI W O.CHENNAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-046-001/177-a
(Padirivedu)
|
2902005000NRG23080720220856290
|
09/07/2022
|
geetha
|
2902005WL022272
|
geetha
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-046-001/194-b
(Padirivedu)
|
2902005000NRG23080720220856291
|
09/07/2022
|
Sarasa
|
2902005WL022272
|
Sarasa
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-046-001/202-b
(Padirivedu)
|
2902005000NRG23080720220856292
|
09/07/2022
|
RANI
|
2902005WL022272
|
RANI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-046-001/203-A
(Padirivedu)
|
2902005000NRG23080720220856293
|
09/07/2022
|
GOWRI
|
2902005WL022272
|
GOWRI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-046-001/211-b
(Padirivedu)
|
2902005000NRG23080720220856294
|
09/07/2022
|
K SARADHA
|
2902005WL022272
|
K SARADHA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
K SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-046-001/24-B
(Padirivedu)
|
2902005000NRG23080720220856295
|
09/07/2022
|
NAGALAKSHMI W O.DHANRAJ
|
2902005WL022272
|
NAGALAKSHMI W O.DHANRAJ
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGALAKSHMI W O.DHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-046-001/265-B
(Padirivedu)
|
2902005000NRG23080720220856296
|
09/07/2022
|
ADHILAKSHMI
|
2902005WL022272
|
ADHILAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-046-001/270-b
(Padirivedu)
|
2902005000NRG23080720220856297
|
09/07/2022
|
ARPUDHAM W O LASAR
|
2902005WL022272
|
ARPUDHAM W O LASAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARPUDHAM W O LASAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-046-001/271-B
(Padirivedu)
|
2902005000NRG23080720220856298
|
09/07/2022
|
SUMDHARAMMAL W O.ARUMUGAM
|
2902005WL022272
|
SUMDHARAMMAL W O.ARUMUGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUMDHARAMMAL W O.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-046-001/275-b
(Padirivedu)
|
2902005000NRG23080720220856299
|
09/07/2022
|
ANJALA W O.SINGARAM
|
2902005WL022272
|
ANJALA W O.SINGARAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANJALA W O.SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-046-001/276-B
(Padirivedu)
|
2902005000NRG23080720220856300
|
09/07/2022
|
PARIMALA W O.GRANAPRAKASAM
|
2902005WL022272
|
PARIMALA W O.GRANAPRAKASAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIMALA W O.GRANAPRAKASAM
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-046-001/28-b
(Padirivedu)
|
2902005000NRG23080720220856301
|
09/07/2022
|
vanitha
|
2902005WL022272
|
vanitha
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-046-001/280-b
(Padirivedu)
|
2902005000NRG23080720220856302
|
09/07/2022
|
janaki
|
2902005WL022272
|
janaki
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-046-001/29-A
(Padirivedu)
|
2902005000NRG23080720220856303
|
09/07/2022
|
NAGARATHINAM W O.HEMABHUS
|
2902005WL022272
|
NAGARATHINAM W O.HEMABHUS
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGARATHINAM W O.HEMABHUS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-046-001/293-B
(Padirivedu)
|
2902005000NRG23080720220856304
|
09/07/2022
|
HEMARATHI W O.PARANDHAMAN
|
2902005WL022272
|
HEMARATHI W O.PARANDHAMAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
HEMARATHI W O.PARANDHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-046-001/295-B
(Padirivedu)
|
2902005000NRG23080720220856305
|
09/07/2022
|
SARADHA LTI
|
2902005WL022272
|
SARADHA LTI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
SARADHA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-046-001/307-a
(Padirivedu)
|
2902005000NRG23080720220856306
|
09/07/2022
|
SELVI S
|
2902005WL022272
|
SELVI S
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI S
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-046-001/31-B
(Padirivedu)
|
2902005000NRG23080720220856307
|
09/07/2022
|
SOWNDHRI W O BUJANGA
|
2902005WL022272
|
SOWNDHRI W O BUJANGA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOWNDHRI W O BUJANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gummidipoondi
|
TN-02-005-046-001/324-b
(Padirivedu)
|
2902005000NRG23080720220856308
|
09/07/2022
|
LAKSHMI
|
2902005WL022272
|
LAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-046-001/34-b
(Padirivedu)
|
2902005000NRG23080720220856309
|
09/07/2022
|
RANIYAMMAL W O DHARMAN
|
2902005WL022272
|
RANIYAMMAL W O DHARMAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANIYAMMAL W O DHARMAN
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-046-001/36-b
(Padirivedu)
|
2902005000NRG23080720220856310
|
09/07/2022
|
SULOCHANA W O ARUMUGAM
|
2902005WL022272
|
SULOCHANA W O ARUMUGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOCHANA W O ARUMUGAM
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-046-001/378-D
(Padirivedu)
|
2902005000NRG23080720220856311
|
09/07/2022
|
G SUSILA
|
2902005WL022272
|
G SUSILA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
G SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-046-001/382-b
(Padirivedu)
|
2902005000NRG23080720220856312
|
09/07/2022
|
VANITHA
|
2902005WL022272
|
VANITHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANITHA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-046-001/40-b
(Padirivedu)
|
2902005000NRG23080720220856313
|
09/07/2022
|
vimala
|
2902005WL022272
|
vimala
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-046-001/400-b
(Padirivedu)
|
2902005000NRG23080720220856314
|
09/07/2022
|
J NAGAMMAL
|
2902005WL022272
|
J NAGAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
J NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-046-001/409-D
(Padirivedu)
|
2902005000NRG23080720220856315
|
09/07/2022
|
R NEELAVATHI
|
2902005WL022272
|
R NEELAVATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
R NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-046-001/43-b
(Padirivedu)
|
2902005000NRG23080720220856316
|
09/07/2022
|
lakshmi
|
2902005WL022272
|
lakshmi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-046-001/44-b
(Padirivedu)
|
2902005000NRG23080720220856317
|
09/07/2022
|
SUJATHA W O EKAMBARAM
|
2902005WL022272
|
SUJATHA W O EKAMBARAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUJATHA W O EKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-046-001/46-A
(Padirivedu)
|
2902005000NRG23080720220856318
|
09/07/2022
|
Rani
|
2902005WL022272
|
Rani
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-046-001/464-B
(Padirivedu)
|
2902005000NRG23080720220856319
|
09/07/2022
|
AMULU
|
2902005WL022272
|
AMULU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-046-001/48-b
(Padirivedu)
|
2902005000NRG23080720220856320
|
09/07/2022
|
KATTAMMAL W O.RAVANAN
|
2902005WL022272
|
KATTAMMAL W O.RAVANAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
KATTAMMAL W O.RAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-046-001/51-b
(Padirivedu)
|
2902005000NRG23080720220856322
|
09/07/2022
|
MUNIYAMMAL W O.CHENGAN
|
2902005WL022272
|
MUNIYAMMAL W O.CHENGAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUNIYAMMAL W O.CHENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-046-001/52-A
(Padirivedu)
|
2902005000NRG23080720220856323
|
09/07/2022
|
JEYANTHI
|
2902005WL022272
|
JEYANTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-046-001/54-b
(Padirivedu)
|
2902005000NRG23080720220856324
|
09/07/2022
|
lakshmi
|
2902005WL022272
|
lakshmi
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-046-001/56-a
(Padirivedu)
|
2902005000NRG23080720220856325
|
09/07/2022
|
MURUGAMMAL
|
2902005WL022272
|
MURUGAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-046-001/57-b
(Padirivedu)
|
2902005000NRG23080720220856326
|
09/07/2022
|
SAGUNTHALA
|
2902005WL022272
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-046-001/59-B
(Padirivedu)
|
2902005000NRG23080720220856327
|
09/07/2022
|
ESODHA S O.SAMBAN
|
2902005WL022272
|
ESODHA S O.SAMBAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ESODHA S O.SAMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-046-001/81-b
(Padirivedu)
|
2902005000NRG23080720220856328
|
09/07/2022
|
PARVATHY W O.ARAKAN
|
2902005WL022272
|
PARVATHY W O.ARAKAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHY W O.ARAKAN
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-046-001/85-b
(Padirivedu)
|
2902005000NRG23080720220856329
|
09/07/2022
|
BHARATHI W O SUBRAMANI
|
2902005WL022272
|
BHARATHI W O SUBRAMANI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
BHARATHI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-046-001/88-b
(Padirivedu)
|
2902005000NRG23080720220856330
|
09/07/2022
|
NAGAMMA W O.CHAKKARAI
|
2902005WL022272
|
NAGAMMA W O.CHAKKARAI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
NAGAMMA W O.CHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-046-001/89-B
(Padirivedu)
|
2902005000NRG23080720220856331
|
09/07/2022
|
PAPPAMMA W O BALRAJ
|
2902005WL022272
|
PAPPAMMA W O BALRAJ
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPAMMA W O BALRAJ
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-046-001/93-b
(Padirivedu)
|
2902005000NRG23080720220856333
|
09/07/2022
|
GOVINDHAMMALW O.VENKATESAN
|
2902005WL022272
|
GOVINDHAMMALW O.VENKATESAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
GOVINDHAMMALW O.VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-046-001/96-B
(Padirivedu)
|
2902005000NRG23080720220856334
|
09/07/2022
|
BUJIYAMMAL W OUDHYAKUMAR
|
2902005WL022272
|
BUJIYAMMAL W OUDHYAKUMAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
BUJIYAMMAL W OUDHYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-046-046/103-A
(Padirivedu)
|
2902005000NRG23080720220856335
|
09/07/2022
|
ADHILAKSHMI
|
2902005WL022272
|
ADHILAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-046-046/122-A
(Padirivedu)
|
2902005000NRG23080720220856336
|
09/07/2022
|
VASANTHA
|
2902005WL022272
|
VASANTHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-046-046/192-A
(Padirivedu)
|
2902005000NRG23080720220856337
|
09/07/2022
|
VALARMATHI
|
2902005WL022272
|
VALARMATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-046-046/206-A
(Padirivedu)
|
2902005000NRG23080720220856338
|
09/07/2022
|
MUNIYAMMAL
|
2902005WL022272
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-046-046/216-A
(Padirivedu)
|
2902005000NRG23080720220856339
|
09/07/2022
|
VALLIYAMMAL
|
2902005WL022272
|
VALLIYAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-046-046/26-A
(Padirivedu)
|
2902005000NRG23080720220856340
|
09/07/2022
|
KUPPAMMAL W O GANAMURTHY
|
2902005WL022272
|
KUPPAMMAL W O GANAMURTHY
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
KUPPAMMAL W O GANAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-046-046/285-A
(Padirivedu)
|
2902005000NRG23080720220856341
|
09/07/2022
|
VALLI W O.BASAVARAN
|
2902005WL022272
|
VALLI W O.BASAVARAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
VALLI W O.BASAVARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-046-046/30-A
(Padirivedu)
|
2902005000NRG23080720220856342
|
09/07/2022
|
JAMUNA
|
2902005WL022272
|
JAMUNA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-046-046/37-A
(Padirivedu)
|
2902005000NRG23080720220856343
|
09/07/2022
|
RAMA W P THIRUPPTHI
|
2902005WL022272
|
RAMA W P THIRUPPTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAMA W P THIRUPPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-046-046/471-A
(Padirivedu)
|
2902005000NRG23080720220856344
|
09/07/2022
|
ruthmerry
|
2902005WL022272
|
ruthmerry
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
ruthmerry
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-046-046/504-B
(Padirivedu)
|
2902005000NRG23080720220856345
|
09/07/2022
|
PATHMAVATHI
|
2902005WL022272
|
PATHMAVATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-046-046/505-A
(Padirivedu)
|
2902005000NRG23080720220856346
|
09/07/2022
|
SARALA
|
2902005WL022272
|
SARALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARALA
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-046-046/506-B
(Padirivedu)
|
2902005000NRG23080720220856347
|
09/07/2022
|
SUMATHI
|
2902005WL022272
|
SUMATHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-046-046/555-A
(Padirivedu)
|
2902005000NRG23080720220856348
|
09/07/2022
|
Malliesvari
|
2902005WL022272
|
Malliesvari
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliesvari
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-046-046/573-A
(Padirivedu)
|
2902005000NRG23080720220856349
|
09/07/2022
|
Bavani
|
2902005WL022272
|
Bavani
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-046-046/578-A
(Padirivedu)
|
2902005000NRG23080720220856350
|
09/07/2022
|
RAJI
|
2902005WL022272
|
RAJI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJI
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-046-046/60-A
(Padirivedu)
|
2902005000NRG23080720220856351
|
09/07/2022
|
KALA
|
2902005WL022272
|
KALA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-046-047/146
(Padirivedu)
|
2902005000NRG23080720220856352
|
09/07/2022
|
PRAKASAM W O PARVATH
|
2902005WL022272
|
PRAKASAM W O PARVATH
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
011326327
|
|
PRAKASAM W O PARVATH
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-046-047/502-A
(Padirivedu)
|
2902005000NRG23080720220856353
|
09/07/2022
|
NATHIYA
|
2902005WL022272
|
NATHIYA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
14/07/2022
|
|
011326327
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-046-047/53-A
(Padirivedu)
|
2902005000NRG23080720220856354
|
09/07/2022
|
MARI
|
2902005WL022272
|
MARI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
14/07/2022
|
|
011326327
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90736
|
90736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90736
|
90736
|
|
|
|
|
|
|
|