|
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-02-005-051-051/100-A
(Sanaputhur)
|
2902005000NRG23250420220102800
|
25/04/2022
|
GAYATHRI W O DHARMALINGAM
|
2902005WL002877
|
GAYATHRI W O DHARMALINGAM
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
GAYATHRI W O DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-051/101-a
(Sanaputhur)
|
2902005000NRG23250420220102801
|
25/04/2022
|
MUGUNDHA W O PANNER
|
2902005WL002877
|
MUGUNDHA W O PANNER
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUGUNDHA W O PANNER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-051/102-B
(Sanaputhur)
|
2902005000NRG23250420220102802
|
25/04/2022
|
Reka
|
2902005WL002877
|
Reka
|
00177
|
IOBA0000627
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-051/105-A
(Sanaputhur)
|
2902005000NRG23250420220102803
|
25/04/2022
|
VALLIAMMAL
|
2902005WL002877
|
VALLIAMMAL
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-051/106-B
(Sanaputhur)
|
2902005000NRG23250420220102804
|
25/04/2022
|
SUSILA W O DHASARADAN
|
2902005WL002877
|
SUSILA W O DHASARADAN
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSILA W O DHASARADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/107-A
(Sanaputhur)
|
2902005000NRG23250420220102805
|
25/04/2022
|
SUMATHY W O EASU
|
2902005WL002877
|
SUMATHY W O EASU
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHY W O EASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-051/108-a
(Sanaputhur)
|
2902005000NRG23250420220102806
|
25/04/2022
|
RANI W O SUBRAMANI
|
2902005WL002877
|
RANI W O SUBRAMANI
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-051/109-A
(Sanaputhur)
|
2902005000NRG23250420220102807
|
25/04/2022
|
SANTHI W O PARAMANANDAM
|
2902005WL002877
|
SANTHI W O PARAMANANDAM
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI W O PARAMANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-051/110-A
(Sanaputhur)
|
2902005000NRG23250420220102808
|
25/04/2022
|
JAMUNA W O SALENDRAN
|
2902005WL002877
|
JAMUNA W O SALENDRAN
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMUNA W O SALENDRAN
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-051/111-a
(Sanaputhur)
|
2902005000NRG23250420220102809
|
25/04/2022
|
RAVANAMMAL W O CHENCIKAN
|
2902005WL002877
|
RAVANAMMAL W O CHENCIKAN
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAVANAMMAL W O CHENCIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-051/113-a
(Sanaputhur)
|
2902005000NRG23250420220102810
|
25/04/2022
|
MEENATCHI
|
2902005WL002877
|
MEENATCHI
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-051/114-A
(Sanaputhur)
|
2902005000NRG23250420220102811
|
25/04/2022
|
S.AMBIKA W O SRINIVASAN
|
2902005WL002877
|
S.AMBIKA W O SRINIVASAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.AMBIKA W O SRINIVASAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/118-A
(Sanaputhur)
|
2902005000NRG23250420220102812
|
25/04/2022
|
MUNIYAMMAL
|
2902005WL002877
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/119-A
(Sanaputhur)
|
2902005000NRG23250420220102813
|
25/04/2022
|
CHELLAMMAL W O DHANARAJ
|
2902005WL002877
|
CHELLAMMAL W O DHANARAJ
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMAL W O DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/12-A
(Sanaputhur)
|
2902005000NRG23250420220102814
|
25/04/2022
|
VEDHANAYAGI W O CHANDRAN
|
2902005WL002877
|
VEDHANAYAGI W O CHANDRAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEDHANAYAGI W O CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/126-A
(Sanaputhur)
|
2902005000NRG23250420220102816
|
25/04/2022
|
NITHYA
|
2902005WL002877
|
NITHYA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/127-a
(Sanaputhur)
|
2902005000NRG23250420220102817
|
25/04/2022
|
RAMILA
|
2902005WL002877
|
RAMILA
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/129-A
(Sanaputhur)
|
2902005000NRG23250420220102818
|
25/04/2022
|
MOGNAPRIYA W O ELAYARAJA
|
2902005WL002877
|
MOGNAPRIYA W O ELAYARAJA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOGNAPRIYA W O ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/13-A
(Sanaputhur)
|
2902005000NRG23250420220102819
|
25/04/2022
|
PADMAVATHY W O JESUDASS
|
2902005WL002877
|
PADMAVATHY W O JESUDASS
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
PADMAVATHY W O JESUDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/132-A
(Sanaputhur)
|
2902005000NRG23250420220102820
|
25/04/2022
|
JOTHI W O JAYA
|
2902005WL002877
|
JOTHI W O JAYA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI W O JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/133-a
(Sanaputhur)
|
2902005000NRG23250420220102821
|
25/04/2022
|
MARIYAMMAL W O KRISHNAN
|
2902005WL002877
|
MARIYAMMAL W O KRISHNAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMAL W O KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/134-A
(Sanaputhur)
|
2902005000NRG23250420220102822
|
25/04/2022
|
DHALAKSHMI W O DHANAPAL
|
2902005WL002877
|
DHALAKSHMI W O DHANAPAL
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHALAKSHMI W O DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/140-A
(Sanaputhur)
|
2902005000NRG23250420220102824
|
25/04/2022
|
VASANTHI W O RAJ
|
2902005WL002877
|
VASANTHI W O RAJ
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI W O RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/141-A
(Sanaputhur)
|
2902005000NRG23250420220102825
|
25/04/2022
|
saroja
|
2902005WL002877
|
saroja
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/142-A
(Sanaputhur)
|
2902005000NRG23250420220102826
|
25/04/2022
|
thulasi
|
2902005WL002877
|
thulasi
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/143-a
(Sanaputhur)
|
2902005000NRG23250420220102827
|
25/04/2022
|
Pandurangan
|
2902005WL002877
|
Pandurangan
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/144-A
(Sanaputhur)
|
2902005000NRG23250420220102828
|
25/04/2022
|
KAMALAMMAL W O VENU
|
2902005WL002877
|
KAMALAMMAL W O VENU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALAMMAL W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/146-A
(Sanaputhur)
|
2902005000NRG23250420220102829
|
25/04/2022
|
ESWARI
|
2902005WL002877
|
ESWARI
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/147-A
(Sanaputhur)
|
2902005000NRG23250420220102830
|
25/04/2022
|
SADHANANDHAM
|
2902005WL002877
|
SADHANANDHAM
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SADHANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/153-A
(Sanaputhur)
|
2902005000NRG23250420220102833
|
25/04/2022
|
LACHIMI
|
2902005WL002877
|
LACHIMI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/154-A
(Sanaputhur)
|
2902005000NRG23250420220102834
|
25/04/2022
|
VASANTHA
|
2902005WL002877
|
VASANTHA
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/16-a
(Sanaputhur)
|
2902005000NRG23250420220102835
|
25/04/2022
|
D.SAKILA W O DHOMBARAI
|
2902005WL002877
|
D.SAKILA W O DHOMBARAI
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
D.SAKILA W O DHOMBARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/17-A
(Sanaputhur)
|
2902005000NRG23250420220102836
|
25/04/2022
|
SELVI W O PONNURANGAM
|
2902005WL002877
|
SELVI W O PONNURANGAM
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI W O PONNURANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/172-A
(Sanaputhur)
|
2902005000NRG23250420220102837
|
25/04/2022
|
SANDHAI W O SUBRAMANI
|
2902005WL002877
|
SANDHAI W O SUBRAMANI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANDHAI W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/178-A
(Sanaputhur)
|
2902005000NRG23250420220102838
|
25/04/2022
|
Silambarasann
|
2902005WL002877
|
Silambarasann
|
00177
|
IOBA0000627
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Silambarasann
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/18-A
(Sanaputhur)
|
2902005000NRG23250420220102839
|
25/04/2022
|
KOKILA W O GOBU
|
2902005WL002877
|
KOKILA W O GOBU
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOKILA W O GOBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/189-A
(Sanaputhur)
|
2902005000NRG23250420220102840
|
25/04/2022
|
Saraswathi
|
2902005WL002877
|
Saraswathi
|
00177
|
IOBA0000627
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/2-A
(Sanaputhur)
|
2902005000NRG23250420220102841
|
25/04/2022
|
BAGYAM
|
2902005WL002877
|
BAGYAM
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
BAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/22-A
(Sanaputhur)
|
2902005000NRG23250420220102842
|
25/04/2022
|
VENU
|
2902005WL002877
|
VENU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/23-A
(Sanaputhur)
|
2902005000NRG23250420220102843
|
25/04/2022
|
ROOTH W O SAMPATH
|
2902005WL002877
|
ROOTH W O SAMPATH
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROOTH W O SAMPATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/232-A
(Sanaputhur)
|
2902005000NRG23250420220102844
|
25/04/2022
|
M.ARPUTHAM W O MUNUSAMY
|
2902005WL002877
|
M.ARPUTHAM W O MUNUSAMY
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
M.ARPUTHAM W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/25-b
(Sanaputhur)
|
2902005000NRG23250420220102845
|
25/04/2022
|
NIRMALA W O MESAK
|
2902005WL002877
|
NIRMALA W O MESAK
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA W O MESAK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/26-A
(Sanaputhur)
|
2902005000NRG23250420220102846
|
25/04/2022
|
AMSA W O MUNUSAMY
|
2902005WL002877
|
AMSA W O MUNUSAMY
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSA W O MUNUSAMY
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/27-a
(Sanaputhur)
|
2902005000NRG23250420220102847
|
25/04/2022
|
YASHODHA W O APPUN
|
2902005WL002877
|
YASHODHA W O APPUN
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
YASHODHA W O APPUN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/3-A
(Sanaputhur)
|
2902005000NRG23250420220102848
|
25/04/2022
|
ESAMMAL
|
2902005WL002877
|
ESAMMAL
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/30-A
(Sanaputhur)
|
2902005000NRG23250420220102849
|
25/04/2022
|
MALLI W O RAGHU
|
2902005WL002877
|
MALLI W O RAGHU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLI W O RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/31-A
(Sanaputhur)
|
2902005000NRG23250420220102850
|
25/04/2022
|
RAJAMMAL W O CHOKKALINGAM
|
2902005WL002877
|
RAJAMMAL W O CHOKKALINGAM
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL W O CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/32-a
(Sanaputhur)
|
2902005000NRG23250420220102851
|
25/04/2022
|
Jeyanthy
|
2902005WL002877
|
Jeyanthy
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/34-A
(Sanaputhur)
|
2902005000NRG23250420220102852
|
25/04/2022
|
R.VIMALA W O RAJENDRAN
|
2902005WL002877
|
R.VIMALA W O RAJENDRAN
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
R.VIMALA W O RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/36-A
(Sanaputhur)
|
2902005000NRG23250420220102853
|
25/04/2022
|
MALLIGA W O VASU
|
2902005WL002877
|
MALLIGA W O VASU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/37-a
(Sanaputhur)
|
2902005000NRG23250420220102854
|
25/04/2022
|
Sarasa
|
2902005WL002877
|
Sarasa
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/38-A
(Sanaputhur)
|
2902005000NRG23250420220102855
|
25/04/2022
|
RANI W O MOHAN
|
2902005WL002877
|
RANI W O MOHAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI W O MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/39-A
(Sanaputhur)
|
2902005000NRG23250420220102856
|
25/04/2022
|
AMMAKANNU
|
2902005WL002877
|
AMMAKANNU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/40-A
(Sanaputhur)
|
2902005000NRG23250420220102857
|
25/04/2022
|
Reeta
|
2902005WL002877
|
Reeta
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/42-A
(Sanaputhur)
|
2902005000NRG23250420220102858
|
25/04/2022
|
SANTHI W O MOHAN
|
2902005WL002877
|
SANTHI W O MOHAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI W O MOHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/44-A
(Sanaputhur)
|
2902005000NRG23250420220102859
|
25/04/2022
|
NIRMALA W O VIJAYAN
|
2902005WL002877
|
NIRMALA W O VIJAYAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA W O VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/45-a
(Sanaputhur)
|
2902005000NRG23250420220102860
|
25/04/2022
|
NIRMALA
|
2902005WL002877
|
NIRMALA
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/46-A
(Sanaputhur)
|
2902005000NRG23250420220102861
|
25/04/2022
|
SANTHI W O RAJAK
|
2902005WL002877
|
SANTHI W O RAJAK
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI W O RAJAK
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/47-a
(Sanaputhur)
|
2902005000NRG23250420220102862
|
25/04/2022
|
THILAKA W O MALARAVAN
|
2902005WL002877
|
THILAKA W O MALARAVAN
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
THILAKA W O MALARAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/48-A
(Sanaputhur)
|
2902005000NRG23250420220102863
|
25/04/2022
|
YESU MUTHU
|
2902005WL002877
|
YESU MUTHU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
YESU MUTHU
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-051-051/51-A
(Sanaputhur)
|
2902005000NRG23250420220102864
|
25/04/2022
|
Govindasamy
|
2902005WL002877
|
Govindasamy
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-051-051/53-a
(Sanaputhur)
|
2902005000NRG23250420220102865
|
25/04/2022
|
PUSPA W O ANANDAN
|
2902005WL002877
|
PUSPA W O ANANDAN
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSPA W O ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-051-051/54-A
(Sanaputhur)
|
2902005000NRG23250420220102866
|
25/04/2022
|
PRAMILA W O KALVI
|
2902005WL002877
|
PRAMILA W O KALVI
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRAMILA W O KALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-051-051/56-A
(Sanaputhur)
|
2902005000NRG23250420220102867
|
25/04/2022
|
M USHA
|
2902005WL002877
|
M USHA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
M USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Gummidipoondi
|
TN-02-005-051-051/57-A
(Sanaputhur)
|
2902005000NRG23250420220102868
|
25/04/2022
|
K.MUNIYAMMAL W O KISTAN
|
2902005WL002877
|
K.MUNIYAMMAL W O KISTAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
K.MUNIYAMMAL W O KISTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-051-051/58-a
(Sanaputhur)
|
2902005000NRG23250420220102869
|
25/04/2022
|
DHOBARAIYAMMAL W O SR RAVI
|
2902005WL002877
|
DHOBARAIYAMMAL W O SR RAVI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHOBARAIYAMMAL W O SR RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-051-051/59-A
(Sanaputhur)
|
2902005000NRG23250420220102870
|
25/04/2022
|
Salendiran
|
2902005WL002877
|
Salendiran
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
Salendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-051-051/60-a
(Sanaputhur)
|
2902005000NRG23250420220102871
|
25/04/2022
|
KALA W O GUNALAN
|
2902005WL002877
|
KALA W O GUNALAN
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALA W O GUNALAN
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-051-051/62-a
(Sanaputhur)
|
2902005000NRG23250420220102872
|
25/04/2022
|
GIRIJA W O MUNICHANDRAN
|
2902005WL002877
|
GIRIJA W O MUNICHANDRAN
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
GIRIJA W O MUNICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-051-051/63-B
(Sanaputhur)
|
2902005000NRG23250420220102873
|
25/04/2022
|
SABITHA
|
2902005WL002877
|
SABITHA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-051-051/64-a
(Sanaputhur)
|
2902005000NRG23250420220102874
|
25/04/2022
|
Mariyammal
|
2902005WL002877
|
Mariyammal
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-051-051/65-A
(Sanaputhur)
|
2902005000NRG23250420220102875
|
25/04/2022
|
USHA W O SEKAR
|
2902005WL002877
|
USHA W O SEKAR
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-051-051/66-B
(Sanaputhur)
|
2902005000NRG23250420220102876
|
25/04/2022
|
AMUDHA W O RAVI
|
2902005WL002877
|
AMUDHA W O RAVI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUDHA W O RAVI
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-051-051/67-B
(Sanaputhur)
|
2902005000NRG23250420220102877
|
25/04/2022
|
CHANDRA W O SELVADURAI
|
2902005WL002877
|
CHANDRA W O SELVADURAI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHANDRA W O SELVADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-051-051/68-B
(Sanaputhur)
|
2902005000NRG23250420220102878
|
25/04/2022
|
Saroja
|
2902005WL002877
|
Saroja
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-051-051/69-A
(Sanaputhur)
|
2902005000NRG23250420220102879
|
25/04/2022
|
KALYANI W O MARIMUTHU
|
2902005WL002877
|
KALYANI W O MARIMUTHU
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI W O MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-051-051/7-A
(Sanaputhur)
|
2902005000NRG23250420220102880
|
25/04/2022
|
MAGI W O THOMMBARAI
|
2902005WL002877
|
MAGI W O THOMMBARAI
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAGI W O THOMMBARAI
|
CANARA BANK(508532)
|
|
78
|
Gummidipoondi
|
TN-02-005-051-051/72-B
(Sanaputhur)
|
2902005000NRG23250420220102881
|
25/04/2022
|
TILAKA
|
2902005WL002877
|
TILAKA
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
TILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-051-051/73-A
(Sanaputhur)
|
2902005000NRG23250420220102882
|
25/04/2022
|
GEETHA W O MANI
|
2902005WL002877
|
GEETHA W O MANI
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
GEETHA W O MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Gummidipoondi
|
TN-02-005-051-051/74-b
(Sanaputhur)
|
2902005000NRG23250420220102883
|
25/04/2022
|
SUGANTHI W O SIVA
|
2902005WL002877
|
SUGANTHI W O SIVA
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGANTHI W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-051-051/75-A
(Sanaputhur)
|
2902005000NRG23250420220102884
|
25/04/2022
|
MARRY W O NEHRU
|
2902005WL002877
|
MARRY W O NEHRU
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARRY W O NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-051-051/78-a
(Sanaputhur)
|
2902005000NRG23250420220102885
|
25/04/2022
|
PREMA W O TIRUPATHI
|
2902005WL002877
|
PREMA W O TIRUPATHI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
PREMA W O TIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-051-051/8-A
(Sanaputhur)
|
2902005000NRG23250420220102887
|
25/04/2022
|
CHELLAMMA
|
2902005WL002877
|
CHELLAMMA
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-051-051/80-A
(Sanaputhur)
|
2902005000NRG23250420220102888
|
25/04/2022
|
LEELAVATHI
|
2902005WL002877
|
LEELAVATHI
|
00177
|
IOBA0000627
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-051-051/81-A
(Sanaputhur)
|
2902005000NRG23250420220102889
|
25/04/2022
|
Kuttiyammal
|
2902005WL002877
|
Kuttiyammal
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-051-051/83-A
(Sanaputhur)
|
2902005000NRG23250420220102890
|
25/04/2022
|
R.JOTHI W O RATHINAKUMAR
|
2902005WL002877
|
R.JOTHI W O RATHINAKUMAR
|
00177
|
IOBA0000627
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
R.JOTHI W O RATHINAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-051-051/86-A
(Sanaputhur)
|
2902005000NRG23250420220102891
|
25/04/2022
|
ARPUTHAM W O CHENNAPAYAN
|
2902005WL002877
|
ARPUTHAM W O CHENNAPAYAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARPUTHAM W O CHENNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-051-051/87-A
(Sanaputhur)
|
2902005000NRG23250420220102892
|
25/04/2022
|
KAMALA W ODEVAPRIYAN
|
2902005WL002877
|
KAMALA W ODEVAPRIYAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALA W ODEVAPRIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-051-051/89-a
(Sanaputhur)
|
2902005000NRG23250420220102893
|
25/04/2022
|
JANAKI W O GOVINDASAMY
|
2902005WL002877
|
JANAKI W O GOVINDASAMY
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
JANAKI W O GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-051-051/9-b
(Sanaputhur)
|
2902005000NRG23250420220102894
|
25/04/2022
|
MUNIYAMMAL W O SANMUGAM
|
2902005WL002877
|
MUNIYAMMAL W O SANMUGAM
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL W O SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-051-051/90-A
(Sanaputhur)
|
2902005000NRG23250420220102895
|
25/04/2022
|
B.SAKILA W O.C.BOOBALN
|
2902005WL002877
|
B.SAKILA W O.C.BOOBALN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
B.SAKILA W O.C.BOOBALN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-051-051/93-A
(Sanaputhur)
|
2902005000NRG23250420220102896
|
25/04/2022
|
NeeelaveniI
|
2902005WL002877
|
NeeelaveniI
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
NeeelaveniI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-051-051/94-b
(Sanaputhur)
|
2902005000NRG23250420220102897
|
25/04/2022
|
Porrkodi
|
2902005WL002877
|
Porrkodi
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
Porrkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Gummidipoondi
|
TN-02-005-051-051/95-B
(Sanaputhur)
|
2902005000NRG23250420220102898
|
25/04/2022
|
KOKILA
|
2902005WL002877
|
KOKILA
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOKILA
|
CANARA BANK(508532)
|
|
95
|
Gummidipoondi
|
TN-02-005-051-051/98-A
(Sanaputhur)
|
2902005000NRG23250420220102899
|
25/04/2022
|
PACHAIYAMMAL W O PALAYAM
|
2902005WL002877
|
PACHAIYAMMAL W O PALAYAM
|
00177
|
IOBA0000627
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAIYAMMAL W O PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-051-052/70-A
(Sanaputhur)
|
2902005000NRG23250420220102900
|
25/04/2022
|
DAYALAN
|
2902005WL002877
|
DAYALAN
|
00177
|
IOBA0000627
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62507
|
62507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62507
|
62507
|
|
|
|
|
|
|
|