|
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-02-005-036-036/173-A
(Pallavada)
|
2902005000NRG23011120222080984
|
01/11/2022
|
SUGUNA W O CHENCHURAMAN
|
2902005WL051203
|
SUGUNA W O CHENCHURAMAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGUNA W O CHENCHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-036-036/175-A
(Pallavada)
|
2902005000NRG23011120222080985
|
01/11/2022
|
ANJALA W O MUNIKRISHNAN
|
2902005WL051203
|
ANJALA W O MUNIKRISHNAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANJALA W O MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-036-036/176-A
(Pallavada)
|
2902005000NRG23011120222080986
|
01/11/2022
|
G.SASI KALA
|
2902005WL051203
|
G.SASI KALA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.SASI KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-036-036/178-A
(Pallavada)
|
2902005000NRG23011120222080987
|
01/11/2022
|
SYAMALA W O.ANKUMUTHU
|
2902005WL051203
|
SYAMALA W O.ANKUMUTHU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SYAMALA W O.ANKUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-036-036/179-A
(Pallavada)
|
2902005000NRG23011120222080988
|
01/11/2022
|
BAKKIYAMMAL W O.MANI
|
2902005WL051203
|
BAKKIYAMMAL W O.MANI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAKKIYAMMAL W O.MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-036-036/181-A
(Pallavada)
|
2902005000NRG23011120222080989
|
01/11/2022
|
CHANDIRAGANTHA
|
2902005WL051203
|
CHANDIRAGANTHA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDIRAGANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-036-036/185-A
(Pallavada)
|
2902005000NRG23011120222080990
|
01/11/2022
|
SAVITHRI W O ARUMGAM
|
2902005WL051203
|
SAVITHRI W O ARUMGAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVITHRI W O ARUMGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-036-036/190-A
(Pallavada)
|
2902005000NRG23011120222080993
|
01/11/2022
|
K.BHARATHI W O K.BABU
|
2902005WL051203
|
K.BHARATHI W O K.BABU
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.BHARATHI W O K.BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-036-036/191-A
(Pallavada)
|
2902005000NRG23011120222080994
|
01/11/2022
|
BOJJAMMA W O SUBRAMANIYAM
|
2902005WL051203
|
BOJJAMMA W O SUBRAMANIYAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
BOJJAMMA W O SUBRAMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-036-036/193-A
(Pallavada)
|
2902005000NRG23011120222080995
|
01/11/2022
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
2902005WL051203
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENCHURATHINAM W O.JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-036-036/194-A
(Pallavada)
|
2902005000NRG23011120222080996
|
01/11/2022
|
NARAYANI
|
2902005WL051203
|
NARAYANI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-036-036/195-A
(Pallavada)
|
2902005000NRG23011120222080997
|
01/11/2022
|
SUJATHA W O MANOKARAN
|
2902005WL051203
|
SUJATHA W O MANOKARAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUJATHA W O MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-036-036/196-A
(Pallavada)
|
2902005000NRG23011120222080998
|
01/11/2022
|
VEERAMMA W O M SRINIVASAN
|
2902005WL051203
|
VEERAMMA W O M SRINIVASAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERAMMA W O M SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-036-036/197-A
(Pallavada)
|
2902005000NRG23011120222080999
|
01/11/2022
|
JEEVARATHINAM W O CHANRDAN
|
2902005WL051203
|
JEEVARATHINAM W O CHANRDAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEEVARATHINAM W O CHANRDAN
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-036-036/198-A
(Pallavada)
|
2902005000NRG23011120222081000
|
01/11/2022
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
2902005WL051203
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYAMMA W O.PURUSHOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-036-036/199-A
(Pallavada)
|
2902005000NRG23011120222081001
|
01/11/2022
|
SHAKUMTHALA W O.HARIRITHAN
|
2902005WL051203
|
SHAKUMTHALA W O.HARIRITHAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHAKUMTHALA W O.HARIRITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-036-036/201-A
(Pallavada)
|
2902005000NRG23011120222081002
|
01/11/2022
|
AMSA W O SEKAR
|
2902005WL051203
|
AMSA W O SEKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSA W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-036-036/202-A
(Pallavada)
|
2902005000NRG23011120222081003
|
01/11/2022
|
SAVITHRI
|
2902005WL051203
|
SAVITHRI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-036-036/204-A
(Pallavada)
|
2902005000NRG23011120222081004
|
01/11/2022
|
B.SYAMALA W O THIRUMALAI
|
2902005WL051203
|
B.SYAMALA W O THIRUMALAI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
B.SYAMALA W O THIRUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-036-036/205-A
(Pallavada)
|
2902005000NRG23011120222081005
|
01/11/2022
|
VASANTHA W O.MANOKAR
|
2902005WL051203
|
VASANTHA W O.MANOKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA W O.MANOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-036-036/207-A
(Pallavada)
|
2902005000NRG23011120222081006
|
01/11/2022
|
CHENGAMMA W O CHANDRAIAH
|
2902005WL051203
|
CHENGAMMA W O CHANDRAIAH
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENGAMMA W O CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-036-036/208-A
(Pallavada)
|
2902005000NRG23011120222081007
|
01/11/2022
|
GEETHA W O CHENCHW BABU
|
2902005WL051203
|
GEETHA W O CHENCHW BABU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA W O CHENCHW BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-036-036/209-A
(Pallavada)
|
2902005000NRG23011120222081008
|
01/11/2022
|
PRABA W O SANKAR
|
2902005WL051203
|
PRABA W O SANKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABA W O SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-036-036/211-A
(Pallavada)
|
2902005000NRG23011120222081009
|
01/11/2022
|
ANUSUYAMMA W O CHENCHURAMA
|
2902005WL051203
|
ANUSUYAMMA W O CHENCHURAMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANUSUYAMMA W O CHENCHURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-036-036/212-A
(Pallavada)
|
2902005000NRG23011120222081010
|
01/11/2022
|
SUGUNA
|
2902005WL051203
|
SUGUNA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-036-036/219-A
(Pallavada)
|
2902005000NRG23011120222081011
|
01/11/2022
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
2902005WL051203
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-036-036/221-A
(Pallavada)
|
2902005000NRG23011120222081012
|
01/11/2022
|
DHANALAKSHMI W O.RAJNDRAN
|
2902005WL051203
|
DHANALAKSHMI W O.RAJNDRAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI W O.RAJNDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-036-036/224-A
(Pallavada)
|
2902005000NRG23011120222081013
|
01/11/2022
|
SAROJA W O UMASHANKAR
|
2902005WL051203
|
SAROJA W O UMASHANKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA W O UMASHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-036-036/226-A
(Pallavada)
|
2902005000NRG23011120222081014
|
01/11/2022
|
VASANTHA K
|
2902005WL051203
|
VASANTHA K
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-036-036/229-A
(Pallavada)
|
2902005000NRG23011120222081015
|
01/11/2022
|
UDAYA W O K CHENGALVARAYAN
|
2902005WL051203
|
UDAYA W O K CHENGALVARAYAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
UDAYA W O K CHENGALVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-036-036/231-A
(Pallavada)
|
2902005000NRG23011120222081016
|
01/11/2022
|
SUBARATHINAM
|
2902005WL051203
|
SUBARATHINAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-036-036/234-A
(Pallavada)
|
2902005000NRG23011120222081017
|
01/11/2022
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
2902005WL051203
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENGULAKSHMI W O CHENJURAM CHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-036-036/239-A
(Pallavada)
|
2902005000NRG23011120222081018
|
01/11/2022
|
PRIYA W O VANACHANDRAN
|
2902005WL051203
|
PRIYA W O VANACHANDRAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRIYA W O VANACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-036-036/241-A
(Pallavada)
|
2902005000NRG23011120222081019
|
01/11/2022
|
CHENCHUKANTHAMMA
|
2902005WL051203
|
CHENCHUKANTHAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENCHUKANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-036-036/243-A
(Pallavada)
|
2902005000NRG23011120222081020
|
01/11/2022
|
NEELAVATHI
|
2902005WL051203
|
NEELAVATHI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-036-036/244-A
(Pallavada)
|
2902005000NRG23011120222081021
|
01/11/2022
|
CHANRAKALA W O SANKAR
|
2902005WL051203
|
CHANRAKALA W O SANKAR
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANRAKALA W O SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-036-036/246-A
(Pallavada)
|
2902005000NRG23011120222081022
|
01/11/2022
|
BHARATHI W O PARATHESAARATHI
|
2902005WL051203
|
BHARATHI W O PARATHESAARATHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
BHARATHI W O PARATHESAARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-036-036/247-A
(Pallavada)
|
2902005000NRG23011120222081023
|
01/11/2022
|
M GEETA W O DAMODARAM
|
2902005WL051203
|
M GEETA W O DAMODARAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
M GEETA W O DAMODARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-036-036/250-A
(Pallavada)
|
2902005000NRG23011120222081024
|
01/11/2022
|
CHENSURATHNA RAVI
|
2902005WL051203
|
CHENSURATHNA RAVI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHENSURATHNA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-036-036/251-A
(Pallavada)
|
2902005000NRG23011120222081025
|
01/11/2022
|
KANCHANA W O BASKAR
|
2902005WL051203
|
KANCHANA W O BASKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANCHANA W O BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-036-036/253-A
(Pallavada)
|
2902005000NRG23011120222081026
|
01/11/2022
|
PATMAVATHI
|
2902005WL051203
|
PATMAVATHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
PATMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-036-036/259-A
(Pallavada)
|
2902005000NRG23011120222081027
|
01/11/2022
|
T RAJESHWARI
|
2902005WL051203
|
T RAJESHWARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
T RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-036-036/261-A
(Pallavada)
|
2902005000NRG23011120222081028
|
01/11/2022
|
L RAMA
|
2902005WL051203
|
L RAMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
L RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-036-036/262-A
(Pallavada)
|
2902005000NRG23011120222081029
|
01/11/2022
|
SUBBARATHINAMMA
|
2902005WL051203
|
SUBBARATHINAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBARATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-036-036/264-A
(Pallavada)
|
2902005000NRG23011120222081030
|
01/11/2022
|
RAJESHWARI
|
2902005WL051203
|
RAJESHWARI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-036-036/268-A
(Pallavada)
|
2902005000NRG23011120222081031
|
01/11/2022
|
LALITHA
|
2902005WL051203
|
LALITHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-036-036/269-A
(Pallavada)
|
2902005000NRG23011120222081032
|
01/11/2022
|
JOTHI
|
2902005WL051203
|
JOTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-036-036/270-A
(Pallavada)
|
2902005000NRG23011120222081033
|
01/11/2022
|
VANAVHANDRAZIYA
|
2902005WL051203
|
VANAVHANDRAZIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAVHANDRAZIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-036-036/272-A
(Pallavada)
|
2902005000NRG23011120222081034
|
01/11/2022
|
SUSEELA W O T.VENKATA RAMANA
|
2902005WL051203
|
SUSEELA W O T.VENKATA RAMANA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSEELA W O T.VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-036-036/275-A
(Pallavada)
|
2902005000NRG23011120222081035
|
01/11/2022
|
Palani
|
2902005WL051203
|
Palani
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-036-036/277-A
(Pallavada)
|
2902005000NRG23011120222081036
|
01/11/2022
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
2902005WL051203
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MRS PRAVEENA W O LAKSHMIPATHY REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-036-036/278-A
(Pallavada)
|
2902005000NRG23011120222081037
|
01/11/2022
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
2902005WL051203
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
L.JANSI RANI W OL.VIJAYA BHASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-036-036/279-A
(Pallavada)
|
2902005000NRG23011120222081038
|
01/11/2022
|
MUNIRATHINAN W O SRIVASUL
|
2902005WL051203
|
MUNIRATHINAN W O SRIVASUL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIRATHINAN W O SRIVASUL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-036-036/283-A
(Pallavada)
|
2902005000NRG23011120222081039
|
01/11/2022
|
LATHA
|
2902005WL051203
|
LATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-036-036/285-A
(Pallavada)
|
2902005000NRG23011120222081041
|
01/11/2022
|
MEENA W O SIVA
|
2902005WL051203
|
MEENA W O SIVA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEENA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-036-036/286-A
(Pallavada)
|
2902005000NRG23011120222081042
|
01/11/2022
|
SUBHARATHMAN W O SRIRAMULU
|
2902005WL051203
|
SUBHARATHMAN W O SRIRAMULU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBHARATHMAN W O SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-036-036/290-A
(Pallavada)
|
2902005000NRG23011120222081043
|
01/11/2022
|
J PANCHALI
|
2902005WL051203
|
J PANCHALI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
J PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-036-036/293-A
(Pallavada)
|
2902005000NRG23011120222081044
|
01/11/2022
|
G LAKSHMI
|
2902005WL051203
|
G LAKSHMI
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-036-036/303-A
(Pallavada)
|
2902005000NRG23011120222081045
|
01/11/2022
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
2902005WL051203
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MRS D PRASANNA W O DHARMA GIRI REDD
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-036-036/308-A
(Pallavada)
|
2902005000NRG23011120222081046
|
01/11/2022
|
SANTHAMMA
|
2902005WL051203
|
SANTHAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-036-036/309-A
(Pallavada)
|
2902005000NRG23011120222081047
|
01/11/2022
|
CHNCHURATHNAM W O.DAMADARAN
|
2902005WL051203
|
CHNCHURATHNAM W O.DAMADARAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHNCHURATHNAM W O.DAMADARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-036-036/316-A
(Pallavada)
|
2902005000NRG23011120222081048
|
01/11/2022
|
RATHINAMMA W O KISHTAIAH
|
2902005WL051203
|
RATHINAMMA W O KISHTAIAH
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
RATHINAMMA W O KISHTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-036-036/320-A
(Pallavada)
|
2902005000NRG23011120222081049
|
01/11/2022
|
SAMPOORNA
|
2902005WL051203
|
SAMPOORNA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAMPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-036-036/325-A
(Pallavada)
|
2902005000NRG23011120222081050
|
01/11/2022
|
GIRIJA
|
2902005WL051203
|
GIRIJA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-036-036/358-A
(Pallavada)
|
2902005000NRG23011120222081051
|
01/11/2022
|
BHEENRETTY S O.KUMARAPPAM
|
2902005WL051203
|
BHEENRETTY S O.KUMARAPPAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
BHEENRETTY S O.KUMARAPPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-036-036/366-A
(Pallavada)
|
2902005000NRG23011120222081053
|
01/11/2022
|
M KANTHA RAO M K MOHAN BABU
|
2902005WL051203
|
M KANTHA RAO M K MOHAN BABU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
M KANTHA RAO M K MOHAN BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-036-036/386-A
(Pallavada)
|
2902005000NRG23011120222081054
|
01/11/2022
|
L RAMACHANDRAN
|
2902005WL051203
|
L RAMACHANDRAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
L RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-036-036/387-A
(Pallavada)
|
2902005000NRG23011120222081055
|
01/11/2022
|
SAROJAMMA
|
2902005WL051203
|
SAROJAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-036-036/389-A
(Pallavada)
|
2902005000NRG23011120222081056
|
01/11/2022
|
SANKAR
|
2902005WL051203
|
SANKAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-036-036/417-A
(Pallavada)
|
2902005000NRG23011120222081057
|
01/11/2022
|
SUBHSAHINI W O BABU
|
2902005WL051203
|
SUBHSAHINI W O BABU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBHSAHINI W O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-036-036/421-a
(Pallavada)
|
2902005000NRG23011120222081058
|
01/11/2022
|
RAJESWARI W O LOGANATHAN
|
2902005WL051203
|
RAJESWARI W O LOGANATHAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI W O LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-036-036/443-A
(Pallavada)
|
2902005000NRG23011120222081059
|
01/11/2022
|
SUNDARAMMA
|
2902005WL051203
|
SUNDARAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-036-036/457-A
(Pallavada)
|
2902005000NRG23011120222081060
|
01/11/2022
|
M BHARATHI
|
2902005WL051203
|
M BHARATHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
M BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-036-036/459-A
(Pallavada)
|
2902005000NRG23011120222081061
|
01/11/2022
|
Mohini
|
2902005WL051203
|
Mohini
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mohini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70705
|
70705
|
|
|
|
|
|
|
|
|
75
|
Gummidipoondi
|
TN-02-005-036-036/186-A
(Pallavada)
|
2902005000NRG23011120222080991
|
01/11/2022
|
SWAPNA W ODHANA SEKAR
|
2902005WL051203
|
SWAPNA W ODHANA SEKAR
|
00177
|
IOBA0000796
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
SWAPNA W ODHANA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71335
|
71335
|
|
|
|
|
|
|
|