|
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-02-005-029-002/650-A
(Melmudalambedu)
|
2902005000NRG23261020222024174
|
26/10/2022
|
SAKILA
|
2902005WL049585
|
SAKILA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/651-A
(Melmudalambedu)
|
2902005000NRG23261020222024175
|
26/10/2022
|
DEEPIKA
|
2902005WL049585
|
DEEPIKA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/653-A
(Melmudalambedu)
|
2902005000NRG23261020222024176
|
26/10/2022
|
JAYAMALANI
|
2902005WL049585
|
JAYAMALANI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMALANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/658-A
(Melmudalambedu)
|
2902005000NRG23261020222024178
|
26/10/2022
|
ANU
|
2902005WL049585
|
ANU
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/107-A
(Melmudalambedu)
|
2902005000NRG23261020222024185
|
26/10/2022
|
K ANGAMUTHU
|
2902005WL049585
|
K ANGAMUTHU
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
K ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/111-A
(Melmudalambedu)
|
2902005000NRG23261020222024186
|
26/10/2022
|
M KRISHNAVENI
|
2902005WL049585
|
M KRISHNAVENI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/117-A
(Melmudalambedu)
|
2902005000NRG23261020222024187
|
26/10/2022
|
ELLAMMAL
|
2902005WL049585
|
ELLAMMAL
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/121-A
(Melmudalambedu)
|
2902005000NRG23261020222024188
|
26/10/2022
|
M ELAVARASI
|
2902005WL049585
|
M ELAVARASI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
M ELAVARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/123-A
(Melmudalambedu)
|
2902005000NRG23261020222024189
|
26/10/2022
|
VENKATTA
|
2902005WL049585
|
VENKATTA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATTA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/124-A
(Melmudalambedu)
|
2902005000NRG23261020222024190
|
26/10/2022
|
G NEELAVANE
|
2902005WL049585
|
G NEELAVANE
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
G NEELAVANE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/125-A
(Melmudalambedu)
|
2902005000NRG23261020222024191
|
26/10/2022
|
M DEIVAM
|
2902005WL049585
|
M DEIVAM
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
M DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/126-A
(Melmudalambedu)
|
2902005000NRG23261020222024192
|
26/10/2022
|
SAKUNTHALA
|
2902005WL049585
|
SAKUNTHALA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/127-A
(Melmudalambedu)
|
2902005000NRG23261020222024193
|
26/10/2022
|
SARASU
|
2902005WL049585
|
SARASU
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/128-A
(Melmudalambedu)
|
2902005000NRG23261020222024194
|
26/10/2022
|
KENAMMAL N
|
2902005WL049585
|
KENAMMAL N
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KENAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/129-A
(Melmudalambedu)
|
2902005000NRG23261020222024195
|
26/10/2022
|
POOCHANDU
|
2902005WL049585
|
POOCHANDU
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOCHANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/131-A
(Melmudalambedu)
|
2902005000NRG23261020222024196
|
26/10/2022
|
KAMATCHI
|
2902005WL049585
|
KAMATCHI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/135-A
(Melmudalambedu)
|
2902005000NRG23261020222024197
|
26/10/2022
|
GANDHA M
|
2902005WL049585
|
GANDHA M
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/138-A
(Melmudalambedu)
|
2902005000NRG23261020222024198
|
26/10/2022
|
shanthi
|
2902005WL049585
|
shanthi
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/139-A
(Melmudalambedu)
|
2902005000NRG23261020222024199
|
26/10/2022
|
S MALLIGA
|
2902005WL049585
|
S MALLIGA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/140-A
(Melmudalambedu)
|
2902005000NRG23261020222024200
|
26/10/2022
|
K NAGAMMAL
|
2902005WL049585
|
K NAGAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
K NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/141-A
(Melmudalambedu)
|
2902005000NRG23261020222024201
|
26/10/2022
|
SAMPOORANAM
|
2902005WL049585
|
SAMPOORANAM
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/142-A
(Melmudalambedu)
|
2902005000NRG23261020222024202
|
26/10/2022
|
M SELUCHANA
|
2902005WL049585
|
M SELUCHANA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SELUCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/144-A
(Melmudalambedu)
|
2902005000NRG23261020222024203
|
26/10/2022
|
CHINNAPONNU
|
2902005WL049585
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/146-A
(Melmudalambedu)
|
2902005000NRG23261020222024205
|
26/10/2022
|
REETA
|
2902005WL049585
|
REETA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/149-A
(Melmudalambedu)
|
2902005000NRG23261020222024206
|
26/10/2022
|
shanthi
|
2902005WL049585
|
shanthi
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/153-A
(Melmudalambedu)
|
2902005000NRG23261020222024208
|
26/10/2022
|
J VANITHA
|
2902005WL049585
|
J VANITHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
J VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/155-A
(Melmudalambedu)
|
2902005000NRG23261020222024209
|
26/10/2022
|
SAROJA
|
2902005WL049585
|
SAROJA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/180-A
(Melmudalambedu)
|
2902005000NRG23261020222024210
|
26/10/2022
|
KANEEAMMAL L T I
|
2902005WL049585
|
KANEEAMMAL L T I
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANEEAMMAL L T I
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/183-A
(Melmudalambedu)
|
2902005000NRG23261020222024211
|
26/10/2022
|
GOVINDHAMMAL
|
2902005WL049585
|
GOVINDHAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/193-A
(Melmudalambedu)
|
2902005000NRG23261020222024212
|
26/10/2022
|
KANNIYAMMAL
|
2902005WL049585
|
KANNIYAMMAL
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/195-A
(Melmudalambedu)
|
2902005000NRG23261020222024213
|
26/10/2022
|
ANNAKILI
|
2902005WL049585
|
ANNAKILI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/201-A
(Melmudalambedu)
|
2902005000NRG23261020222024214
|
26/10/2022
|
VIJAYA
|
2902005WL049585
|
VIJAYA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/202-A
(Melmudalambedu)
|
2902005000NRG23261020222024215
|
26/10/2022
|
JAYACHITHRA
|
2902005WL049585
|
JAYACHITHRA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/203-A
(Melmudalambedu)
|
2902005000NRG23261020222024216
|
26/10/2022
|
AMARAVATHI E
|
2902005WL049585
|
AMARAVATHI E
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAVATHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/209-A
(Melmudalambedu)
|
2902005000NRG23261020222024218
|
26/10/2022
|
RENUKA
|
2902005WL049585
|
RENUKA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/237-A
(Melmudalambedu)
|
2902005000NRG23261020222024219
|
26/10/2022
|
RADHA M
|
2902005WL049585
|
RADHA M
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/238-A
(Melmudalambedu)
|
2902005000NRG23261020222024220
|
26/10/2022
|
V THULASI
|
2902005WL049585
|
V THULASI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
V THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/270-A
(Melmudalambedu)
|
2902005000NRG23261020222024221
|
26/10/2022
|
S KOUSALYA
|
2902005WL049585
|
S KOUSALYA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/278-A
(Melmudalambedu)
|
2902005000NRG23261020222024222
|
26/10/2022
|
VASANTHA
|
2902005WL049585
|
VASANTHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/280-A
(Melmudalambedu)
|
2902005000NRG23261020222024223
|
26/10/2022
|
K BHAVANI
|
2902005WL049585
|
K BHAVANI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
K BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/287-A
(Melmudalambedu)
|
2902005000NRG23261020222024224
|
26/10/2022
|
RUBAVATHI
|
2902005WL049585
|
RUBAVATHI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/290-A
(Melmudalambedu)
|
2902005000NRG23261020222024225
|
26/10/2022
|
MUNIAMMAL
|
2902005WL049585
|
MUNIAMMAL
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/294-A
(Melmudalambedu)
|
2902005000NRG23261020222024226
|
26/10/2022
|
RAMU
|
2902005WL049585
|
RAMU
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/296-A
(Melmudalambedu)
|
2902005000NRG23261020222024227
|
26/10/2022
|
LATHA
|
2902005WL049585
|
LATHA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/3-A
(Melmudalambedu)
|
2902005000NRG23261020222024228
|
26/10/2022
|
NAINIYAMMAL
|
2902005WL049585
|
NAINIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAINIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/310-A
(Melmudalambedu)
|
2902005000NRG23261020222024230
|
26/10/2022
|
P PULAYATHAMMAL
|
2902005WL049585
|
P PULAYATHAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
P PULAYATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/316-A
(Melmudalambedu)
|
2902005000NRG23261020222024231
|
26/10/2022
|
MINNALA
|
2902005WL049585
|
MINNALA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/32-A
(Melmudalambedu)
|
2902005000NRG23261020222024232
|
26/10/2022
|
GOVINDAMMAL
|
2902005WL049585
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/320-A
(Melmudalambedu)
|
2902005000NRG23261020222024233
|
26/10/2022
|
KANAGAMMAL
|
2902005WL049585
|
KANAGAMMAL
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/321-A
(Melmudalambedu)
|
2902005000NRG23261020222024234
|
26/10/2022
|
MRS.G.LAKSHMI WO LATE.GAJENDRA
|
2902005WL049585
|
MRS.G.LAKSHMI WO LATE.GAJENDRA
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
MRS.G.LAKSHMI WO LATE.GAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/335-A
(Melmudalambedu)
|
2902005000NRG23261020222024235
|
26/10/2022
|
K DATCHAYANI
|
2902005WL049585
|
K DATCHAYANI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
K DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/391-A
(Melmudalambedu)
|
2902005000NRG23261020222024236
|
26/10/2022
|
K AMBIGA
|
2902005WL049585
|
K AMBIGA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
K AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/432-C
(Melmudalambedu)
|
2902005000NRG23261020222024237
|
26/10/2022
|
M GOVINDAN
|
2902005WL049585
|
M GOVINDAN
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
M GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/485-C
(Melmudalambedu)
|
2902005000NRG23261020222024238
|
26/10/2022
|
K ANNAKKILI
|
2902005WL049585
|
K ANNAKKILI
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
K ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/53-A
(Melmudalambedu)
|
2902005000NRG23261020222024240
|
26/10/2022
|
K LAKSHMI
|
2902005WL049585
|
K LAKSHMI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
K LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/557-C
(Melmudalambedu)
|
2902005000NRG23261020222024241
|
26/10/2022
|
P VIJAYA
|
2902005WL049585
|
P VIJAYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
P VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/56-A
(Melmudalambedu)
|
2902005000NRG23261020222024242
|
26/10/2022
|
R KUPPAMMAL
|
2902005WL049585
|
R KUPPAMMAL
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
R KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/57-A
(Melmudalambedu)
|
2902005000NRG23261020222024243
|
26/10/2022
|
B SELVI
|
2902005WL049585
|
B SELVI
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
B SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/573-A
(Melmudalambedu)
|
2902005000NRG23261020222024244
|
26/10/2022
|
S SIVAGAMI
|
2902005WL049585
|
S SIVAGAMI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/59-A
(Melmudalambedu)
|
2902005000NRG23261020222024246
|
26/10/2022
|
KALAIYARASI
|
2902005WL049585
|
KALAIYARASI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/596-C
(Melmudalambedu)
|
2902005000NRG23261020222024247
|
26/10/2022
|
V.R.SENTHAMISELVI
|
2902005WL049585
|
V.R.SENTHAMISELVI
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.R.SENTHAMISELVI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/602-C
(Melmudalambedu)
|
2902005000NRG23261020222024248
|
26/10/2022
|
BUVANESWARI S
|
2902005WL049585
|
BUVANESWARI S
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/656-A
(Melmudalambedu)
|
2902005000NRG23261020222024249
|
26/10/2022
|
VIJAYA
|
2902005WL049585
|
VIJAYA
|
00177
|
IOBA0000622
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/659-A
(Melmudalambedu)
|
2902005000NRG23261020222024250
|
26/10/2022
|
SUGANYA
|
2902005WL049585
|
SUGANYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-029-029/673-B
(Melmudalambedu)
|
2902005000NRG23261020222024251
|
26/10/2022
|
Nandhini
|
2902005WL049585
|
Nandhini
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-029-029/68-A
(Melmudalambedu)
|
2902005000NRG23261020222024252
|
26/10/2022
|
G KASTHURI
|
2902005WL049585
|
G KASTHURI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
G KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-029-029/75-A
(Melmudalambedu)
|
2902005000NRG23261020222024253
|
26/10/2022
|
AMMU
|
2902005WL049585
|
AMMU
|
00177
|
IOBA0000622
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-029-029/76-A
(Melmudalambedu)
|
2902005000NRG23261020222024254
|
26/10/2022
|
S ARBUTHAM
|
2902005WL049585
|
S ARBUTHAM
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
S ARBUTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Gummidipoondi
|
TN-02-005-029-029/81-A
(Melmudalambedu)
|
2902005000NRG23261020222024255
|
26/10/2022
|
J RAJAMMAL
|
2902005WL049585
|
J RAJAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
J RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-029-029/88-A
(Melmudalambedu)
|
2902005000NRG23261020222024256
|
26/10/2022
|
PREMA
|
2902005WL049585
|
PREMA
|
00177
|
IOBA0000622
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-029-029/96-A
(Melmudalambedu)
|
2902005000NRG23261020222024258
|
26/10/2022
|
LAILA B
|
2902005WL049585
|
LAILA B
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA B
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-029-029/99-A
(Melmudalambedu)
|
2902005000NRG23261020222024259
|
26/10/2022
|
VIJAYA
|
2902005WL049585
|
VIJAYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65558
|
65558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65558
|
65558
|
|
|
|
|
|
|
|