|
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-02-005-018-019/1030-A
(Kilmudalambedu)
|
2902005000NRG23180720220967722
|
18/07/2022
|
VANITHA
|
2902005WL025001
|
VANITHA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-018-002/1002-A
(Kilmudalambedu)
|
2902005000NRG23180720220967627
|
18/07/2022
|
Bhuvaneshvari
|
2902005WL025001
|
Bhuvaneshvari
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhuvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-018-018/188-A
(Kilmudalambedu)
|
2902005000NRG23180720220967636
|
18/07/2022
|
PONNAMMAL
|
2902005WL025001
|
PONNAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-018-018/194-A
(Kilmudalambedu)
|
2902005000NRG23180720220967637
|
18/07/2022
|
KALA
|
2902005WL025001
|
KALA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-018-018/212-A
(Kilmudalambedu)
|
2902005000NRG23180720220967638
|
18/07/2022
|
PONNAMMAL
|
2902005WL025001
|
PONNAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-018-018/214-A
(Kilmudalambedu)
|
2902005000NRG23180720220967639
|
18/07/2022
|
M USHA
|
2902005WL025001
|
M USHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
M USHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-018-018/259-a
(Kilmudalambedu)
|
2902005000NRG23180720220967640
|
18/07/2022
|
ANNAMMAL
|
2902005WL025001
|
ANNAMMAL
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-018-018/277-A
(Kilmudalambedu)
|
2902005000NRG23180720220967641
|
18/07/2022
|
KULLAMMAL
|
2902005WL025001
|
KULLAMMAL
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-018-018/284-A
(Kilmudalambedu)
|
2902005000NRG23180720220967642
|
18/07/2022
|
V DAVAGI
|
2902005WL025001
|
V DAVAGI
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
26/07/2022
|
|
028480530
|
|
V DAVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-018-018/291-A
(Kilmudalambedu)
|
2902005000NRG23180720220967643
|
18/07/2022
|
CHANDIRA
|
2902005WL025001
|
CHANDIRA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-018-018/308-A
(Kilmudalambedu)
|
2902005000NRG23180720220967644
|
18/07/2022
|
ANNAKILI M
|
2902005WL025001
|
ANNAKILI M
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAKILI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-018-018/312-A
(Kilmudalambedu)
|
2902005000NRG23180720220967645
|
18/07/2022
|
K RATHINAMMAL
|
2902005WL025001
|
K RATHINAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
26/07/2022
|
|
028480530
|
|
K RATHINAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Gummidipoondi
|
TN-02-005-018-018/323-A
(Kilmudalambedu)
|
2902005000NRG23180720220967647
|
18/07/2022
|
KUJILLA
|
2902005WL025001
|
KUJILLA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUJILLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Gummidipoondi
|
TN-02-005-018-018/325-A
(Kilmudalambedu)
|
2902005000NRG23180720220967648
|
18/07/2022
|
Selvi
|
2902005WL025001
|
Selvi
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-018-018/331-A
(Kilmudalambedu)
|
2902005000NRG23180720220967649
|
18/07/2022
|
KAATTAMMAL
|
2902005WL025001
|
KAATTAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-018-018/335-A
(Kilmudalambedu)
|
2902005000NRG23180720220967650
|
18/07/2022
|
AMUDHA
|
2902005WL025001
|
AMUDHA
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-018-018/338-A
(Kilmudalambedu)
|
2902005000NRG23180720220967651
|
18/07/2022
|
YESAMMAL
|
2902005WL025001
|
YESAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
YESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-018-018/339-A
(Kilmudalambedu)
|
2902005000NRG23180720220967652
|
18/07/2022
|
GOVINDAMMAL
|
2902005WL025001
|
GOVINDAMMAL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-018-018/340-A
(Kilmudalambedu)
|
2902005000NRG23180720220967653
|
18/07/2022
|
S MALLIGA
|
2902005WL025001
|
S MALLIGA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
S MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-018-018/348-A
(Kilmudalambedu)
|
2902005000NRG23180720220967654
|
18/07/2022
|
MALLIGA
|
2902005WL025001
|
MALLIGA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-018-018/356
(Kilmudalambedu)
|
2902005000NRG23180720220967655
|
18/07/2022
|
NAGAMMAL
|
2902005WL025001
|
NAGAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-018-018/363-A
(Kilmudalambedu)
|
2902005000NRG23180720220967656
|
18/07/2022
|
KUPPAMMAL G
|
2902005WL025001
|
KUPPAMMAL G
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-018-018/368-A
(Kilmudalambedu)
|
2902005000NRG23180720220967657
|
18/07/2022
|
JAYA
|
2902005WL025001
|
JAYA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-018-018/369-A
(Kilmudalambedu)
|
2902005000NRG23180720220967658
|
18/07/2022
|
ANJALA
|
2902005WL025001
|
ANJALA
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-018-018/371-A
(Kilmudalambedu)
|
2902005000NRG23180720220967659
|
18/07/2022
|
S GOVINDAMMAL
|
2902005WL025001
|
S GOVINDAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
S GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-018-018/372-A
(Kilmudalambedu)
|
2902005000NRG23180720220967660
|
18/07/2022
|
RANI
|
2902005WL025001
|
RANI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-018-018/374-A
(Kilmudalambedu)
|
2902005000NRG23180720220967661
|
18/07/2022
|
MARAGATHAVALLI
|
2902005WL025001
|
MARAGATHAVALLI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-018-018/391-A
(Kilmudalambedu)
|
2902005000NRG23180720220967662
|
18/07/2022
|
AMUL
|
2902005WL025001
|
AMUL
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-018-018/421-A
(Kilmudalambedu)
|
2902005000NRG23180720220967663
|
18/07/2022
|
G NOOGURATHINAM
|
2902005WL025001
|
G NOOGURATHINAM
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
G NOOGURATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-018-018/435-A
(Kilmudalambedu)
|
2902005000NRG23180720220967664
|
18/07/2022
|
KAMALA
|
2902005WL025001
|
KAMALA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-018-018/474-A
(Kilmudalambedu)
|
2902005000NRG23180720220967666
|
18/07/2022
|
ALAMELU
|
2902005WL025001
|
ALAMELU
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-018-018/476-A
(Kilmudalambedu)
|
2902005000NRG23180720220967667
|
18/07/2022
|
MRS.VIJAYA LAKSHMI W.O G.KUMAR
|
2902005WL025001
|
MRS.VIJAYA LAKSHMI W.O G.KUMAR
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
MRS.VIJAYA LAKSHMI W.O G.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-018-018/480-A
(Kilmudalambedu)
|
2902005000NRG23180720220967668
|
18/07/2022
|
AADHIAMMAL
|
2902005WL025001
|
AADHIAMMAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
AADHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-018-018/482-A
(Kilmudalambedu)
|
2902005000NRG23180720220967669
|
18/07/2022
|
SARASU
|
2902005WL025001
|
SARASU
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-018-018/483-A
(Kilmudalambedu)
|
2902005000NRG23180720220967670
|
18/07/2022
|
YASODHA
|
2902005WL025001
|
YASODHA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-018-018/484-A
(Kilmudalambedu)
|
2902005000NRG23180720220967671
|
18/07/2022
|
M SHANTHI
|
2902005WL025001
|
M SHANTHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-018-018/485-A
(Kilmudalambedu)
|
2902005000NRG23180720220967672
|
18/07/2022
|
KAVITHA R
|
2902005WL025001
|
KAVITHA R
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-018-018/486-A
(Kilmudalambedu)
|
2902005000NRG23180720220967673
|
18/07/2022
|
RANI
|
2902005WL025001
|
RANI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-018-018/487-A
(Kilmudalambedu)
|
2902005000NRG23180720220967674
|
18/07/2022
|
DEVI
|
2902005WL025001
|
DEVI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-018-018/490-A
(Kilmudalambedu)
|
2902005000NRG23180720220967675
|
18/07/2022
|
MRS.J.KANCHANA
|
2902005WL025001
|
MRS.J.KANCHANA
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
26/07/2022
|
|
028480530
|
|
MRS.J.KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-018-018/577-A
(Kilmudalambedu)
|
2902005000NRG23180720220967676
|
18/07/2022
|
LAKSHMI
|
2902005WL025001
|
LAKSHMI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Rejected
|
29/07/2022
|
|
028480530
|
KYC Documents Pending
|
|
|
|
42
|
Gummidipoondi
|
TN-02-005-018-018/652-A
(Kilmudalambedu)
|
2902005000NRG23180720220967677
|
18/07/2022
|
CHITHRA
|
2902005WL025001
|
CHITHRA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-018-018/661-A
(Kilmudalambedu)
|
2902005000NRG23180720220967679
|
18/07/2022
|
PARAMESHWARI
|
2902005WL025001
|
PARAMESHWARI
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-018-018/678-a
(Kilmudalambedu)
|
2902005000NRG23180720220967680
|
18/07/2022
|
Mariyammal
|
2902005WL025001
|
Mariyammal
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-018-018/688-A
(Kilmudalambedu)
|
2902005000NRG23180720220967681
|
18/07/2022
|
PENILAMMAL
|
2902005WL025001
|
PENILAMMAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
PENILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-018-018/691-A
(Kilmudalambedu)
|
2902005000NRG23180720220967682
|
18/07/2022
|
SANTHI
|
2902005WL025001
|
SANTHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-018-018/695-A
(Kilmudalambedu)
|
2902005000NRG23180720220967683
|
18/07/2022
|
NAGALAKSHMI
|
2902005WL025001
|
NAGALAKSHMI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-018-018/696-A
(Kilmudalambedu)
|
2902005000NRG23180720220967684
|
18/07/2022
|
PADMAVATHI
|
2902005WL025001
|
PADMAVATHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-018-018/712-A
(Kilmudalambedu)
|
2902005000NRG23180720220967685
|
18/07/2022
|
KARPAGAM N
|
2902005WL025001
|
KARPAGAM N
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-018-018/713-A
(Kilmudalambedu)
|
2902005000NRG23180720220967686
|
18/07/2022
|
S.RANI
|
2902005WL025001
|
S.RANI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-018-018/720-A
(Kilmudalambedu)
|
2902005000NRG23180720220967687
|
18/07/2022
|
VADIAMMAL
|
2902005WL025001
|
VADIAMMAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
028480530
|
|
VADIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-018-018/723-a
(Kilmudalambedu)
|
2902005000NRG23180720220967688
|
18/07/2022
|
BALARAMAN
|
2902005WL025001
|
BALARAMAN
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-018-018/724-A
(Kilmudalambedu)
|
2902005000NRG23180720220967689
|
18/07/2022
|
VARALAKSHMI
|
2902005WL025001
|
VARALAKSHMI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-018-018/726-A
(Kilmudalambedu)
|
2902005000NRG23180720220967690
|
18/07/2022
|
ANUSUYA
|
2902005WL025001
|
ANUSUYA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-018-018/728-a
(Kilmudalambedu)
|
2902005000NRG23180720220967691
|
18/07/2022
|
C NAGAMANI
|
2902005WL025001
|
C NAGAMANI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
C NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-018-018/735-A
(Kilmudalambedu)
|
2902005000NRG23180720220967692
|
18/07/2022
|
ANUSUYA
|
2902005WL025001
|
ANUSUYA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-018-018/740-A
(Kilmudalambedu)
|
2902005000NRG23180720220967693
|
18/07/2022
|
SENGAMMAL
|
2902005WL025001
|
SENGAMMAL
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-018-018/747-a
(Kilmudalambedu)
|
2902005000NRG23180720220967694
|
18/07/2022
|
MUTHAMMAL.A
|
2902005WL025001
|
MUTHAMMAL.A
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-018-018/763-A
(Kilmudalambedu)
|
2902005000NRG23180720220967695
|
18/07/2022
|
V LAKSHMI
|
2902005WL025001
|
V LAKSHMI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-018-018/782-A
(Kilmudalambedu)
|
2902005000NRG23180720220967696
|
18/07/2022
|
A.VIMALA
|
2902005WL025001
|
A.VIMALA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-018-018/788-A
(Kilmudalambedu)
|
2902005000NRG23180720220967697
|
18/07/2022
|
ARASANI
|
2902005WL025001
|
ARASANI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARASANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-018-018/790-A
(Kilmudalambedu)
|
2902005000NRG23180720220967698
|
18/07/2022
|
SUMATHI
|
2902005WL025001
|
SUMATHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-018-018/792-A
(Kilmudalambedu)
|
2902005000NRG23180720220967699
|
18/07/2022
|
K DHANA
|
2902005WL025001
|
K DHANA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
K DHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-018-018/793-A
(Kilmudalambedu)
|
2902005000NRG23180720220967700
|
18/07/2022
|
DEVI R
|
2902005WL025001
|
DEVI R
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-018-018/794-A
(Kilmudalambedu)
|
2902005000NRG23180720220967701
|
18/07/2022
|
ATHILAKSHMI B
|
2902005WL025001
|
ATHILAKSHMI B
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ATHILAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-018-018/796-A
(Kilmudalambedu)
|
2902005000NRG23180720220967702
|
18/07/2022
|
LAKSHMI
|
2902005WL025001
|
LAKSHMI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-018-018/797-A
(Kilmudalambedu)
|
2902005000NRG23180720220967703
|
18/07/2022
|
SHAGEETHA BEGAM
|
2902005WL025001
|
SHAGEETHA BEGAM
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHAGEETHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-018-018/820-A
(Kilmudalambedu)
|
2902005000NRG23180720220967704
|
18/07/2022
|
ADHILAKSHMI
|
2902005WL025001
|
ADHILAKSHMI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ADHILAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Gummidipoondi
|
TN-02-005-018-018/829-A
(Kilmudalambedu)
|
2902005000NRG23180720220967706
|
18/07/2022
|
GNANAMARY
|
2902005WL025001
|
GNANAMARY
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
GNANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-018-018/830-A
(Kilmudalambedu)
|
2902005000NRG23180720220967707
|
18/07/2022
|
VIJAYA
|
2902005WL025001
|
VIJAYA
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-018-018/831-A
(Kilmudalambedu)
|
2902005000NRG23180720220967708
|
18/07/2022
|
PUSHPALATHA
|
2902005WL025001
|
PUSHPALATHA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-018-018/832-A
(Kilmudalambedu)
|
2902005000NRG23180720220967709
|
18/07/2022
|
NADHIYA
|
2902005WL025001
|
NADHIYA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
26/07/2022
|
|
028480530
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-018-018/840-A
(Kilmudalambedu)
|
2902005000NRG23180720220967711
|
18/07/2022
|
ANURADHA
|
2902005WL025001
|
ANURADHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-018-018/879-A
(Kilmudalambedu)
|
2902005000NRG23180720220967712
|
18/07/2022
|
SATHYA
|
2902005WL025001
|
SATHYA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-018-018/903-A
(Kilmudalambedu)
|
2902005000NRG23180720220967713
|
18/07/2022
|
DHANALAKSHMI
|
2902005WL025001
|
DHANALAKSHMI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-018-018/904-A
(Kilmudalambedu)
|
2902005000NRG23180720220967714
|
18/07/2022
|
BABY
|
2902005WL025001
|
BABY
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-018-018/908-A
(Kilmudalambedu)
|
2902005000NRG23180720220967715
|
18/07/2022
|
SUDHIGARA
|
2902005WL025001
|
SUDHIGARA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHIGARA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-018-018/909-A
(Kilmudalambedu)
|
2902005000NRG23180720220967716
|
18/07/2022
|
BANUMATHI
|
2902005WL025001
|
BANUMATHI
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-018-018/910-A
(Kilmudalambedu)
|
2902005000NRG23180720220967717
|
18/07/2022
|
VISALAKSHI
|
2902005WL025001
|
VISALAKSHI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-018-018/997-A
(Kilmudalambedu)
|
2902005000NRG23180720220967718
|
18/07/2022
|
GAYATHRI
|
2902005WL025001
|
GAYATHRI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-018-019/1041-A
(Kilmudalambedu)
|
2902005000NRG23180720220967723
|
18/07/2022
|
MENAKA
|
2902005WL025001
|
MENAKA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
028480530
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-018-019/821-A
(Kilmudalambedu)
|
2902005000NRG23180720220967732
|
18/07/2022
|
MOORTHI
|
2902005WL025001
|
MOORTHI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-018-019/841-A
(Kilmudalambedu)
|
2902005000NRG23180720220967733
|
18/07/2022
|
SAMPOORNAM
|
2902005WL025001
|
SAMPOORNAM
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-018-019/871-A
(Kilmudalambedu)
|
2902005000NRG23180720220967736
|
18/07/2022
|
Bakkiyam
|
2902005WL025001
|
Bakkiyam
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-018-019/949-A
(Kilmudalambedu)
|
2902005000NRG23180720220967737
|
18/07/2022
|
SAMPOORNAM
|
2902005WL025001
|
SAMPOORNAM
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93072
|
93072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94758
|
94758
|
|
|
|
|
|
|
|