|
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
|
KADAMBATHUR
|
TN-02-012-028-003/545-A
(Polivakkam)
|
2902012000NRG23210920221677580
|
21/09/2022
|
DHANAKOTTI
|
2902012WL041604
|
DHANAKOTTI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/686-A
(Polivakkam)
|
2902012000NRG23210920221677581
|
21/09/2022
|
INDIRANI
|
2902012WL041604
|
INDIRANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/694-A
(Polivakkam)
|
2902012000NRG23210920221677582
|
21/09/2022
|
SUNDARI
|
2902012WL041604
|
SUNDARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/695-A
(Polivakkam)
|
2902012000NRG23210920221677583
|
21/09/2022
|
LATHA
|
2902012WL041604
|
LATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/696-A
(Polivakkam)
|
2902012000NRG23210920221677584
|
21/09/2022
|
BABY
|
2902012WL041604
|
BABY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/703-A
(Polivakkam)
|
2902012000NRG23210920221677585
|
21/09/2022
|
KILIYAMMAL
|
2902012WL041604
|
KILIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/722-A
(Polivakkam)
|
2902012000NRG23210920221677586
|
21/09/2022
|
VASANTHA
|
2902012WL041604
|
VASANTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/734-A
(Polivakkam)
|
2902012000NRG23210920221677587
|
21/09/2022
|
RAJESHWARI
|
2902012WL041604
|
RAJESHWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-003/742-A
(Polivakkam)
|
2902012000NRG23210920221677588
|
21/09/2022
|
NAGARATHINAM
|
2902012WL041604
|
NAGARATHINAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-003/753-A
(Polivakkam)
|
2902012000NRG23210920221677589
|
21/09/2022
|
VIJAYALAKSHMI
|
2902012WL041604
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-003/759-A
(Polivakkam)
|
2902012000NRG23210920221677590
|
21/09/2022
|
SHANMUGAM
|
2902012WL041604
|
SHANMUGAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-003/760-A
(Polivakkam)
|
2902012000NRG23210920221677591
|
21/09/2022
|
SUMATHI
|
2902012WL041604
|
SUMATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-003/765-A
(Polivakkam)
|
2902012000NRG23210920221677592
|
21/09/2022
|
SUNDARI
|
2902012WL041604
|
SUNDARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23210920221677593
|
21/09/2022
|
Senjiammal
|
2902012WL041604
|
Senjiammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-003/791-A
(Polivakkam)
|
2902012000NRG23210920221677594
|
21/09/2022
|
Parimala
|
2902012WL041604
|
Parimala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/146-A
(Polivakkam)
|
2902012000NRG23210920221677595
|
21/09/2022
|
GOVINDAMMAL
|
2902012WL041604
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/147-A
(Polivakkam)
|
2902012000NRG23210920221677596
|
21/09/2022
|
PATTU
|
2902012WL041604
|
PATTU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23210920221677597
|
21/09/2022
|
MANONMANI
|
2902012WL041604
|
MANONMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/151-A
(Polivakkam)
|
2902012000NRG23210920221677598
|
21/09/2022
|
RANI.S
|
2902012WL041604
|
RANI.S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23210920221677599
|
21/09/2022
|
KAMSALA
|
2902012WL041604
|
KAMSALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/16-A
(Polivakkam)
|
2902012000NRG23210920221677601
|
21/09/2022
|
AMMANIYAMMAL
|
2902012WL041604
|
AMMANIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23210920221677602
|
21/09/2022
|
GOVINDAMMAL
|
2902012WL041604
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/165-A
(Polivakkam)
|
2902012000NRG23210920221677603
|
21/09/2022
|
TAMILSELVI.M
|
2902012WL041604
|
TAMILSELVI.M
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/166-A
(Polivakkam)
|
2902012000NRG23210920221677604
|
21/09/2022
|
PERAMA.R
|
2902012WL041604
|
PERAMA.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PERAMA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/167-A
(Polivakkam)
|
2902012000NRG23210920221677605
|
21/09/2022
|
M LAKSHMI
|
2902012WL041604
|
M LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/172-A
(Polivakkam)
|
2902012000NRG23210920221677606
|
21/09/2022
|
VALLIYAMMAL
|
2902012WL041604
|
VALLIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/174-A
(Polivakkam)
|
2902012000NRG23210920221677607
|
21/09/2022
|
SELVI
|
2902012WL041604
|
SELVI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23210920221677608
|
21/09/2022
|
LAKSHMI
|
2902012WL041604
|
LAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/18-A
(Polivakkam)
|
2902012000NRG23210920221677609
|
21/09/2022
|
ALAMELU
|
2902012WL041604
|
ALAMELU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23210920221677610
|
21/09/2022
|
DANABAKIYAM
|
2902012WL041604
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/193-A
(Polivakkam)
|
2902012000NRG23210920221677611
|
21/09/2022
|
AMUTHA
|
2902012WL041604
|
AMUTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/194-A
(Polivakkam)
|
2902012000NRG23210920221677612
|
21/09/2022
|
PONNI J
|
2902012WL041604
|
PONNI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNI J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/205-A
(Polivakkam)
|
2902012000NRG23210920221677613
|
21/09/2022
|
GANGAMMAL.A
|
2902012WL041604
|
GANGAMMAL.A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANGAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/218-A
(Polivakkam)
|
2902012000NRG23210920221677614
|
21/09/2022
|
GOVINDAMMAL
|
2902012WL041604
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/222-A
(Polivakkam)
|
2902012000NRG23210920221677615
|
21/09/2022
|
VASANTHA.R
|
2902012WL041604
|
VASANTHA.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23210920221677616
|
21/09/2022
|
S NAGAMMAL
|
2902012WL041604
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/235-A
(Polivakkam)
|
2902012000NRG23210920221677617
|
21/09/2022
|
NEELA
|
2902012WL041604
|
NEELA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23210920221677619
|
21/09/2022
|
PACHAIYAMMAL
|
2902012WL041604
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/249-A
(Polivakkam)
|
2902012000NRG23210920221677620
|
21/09/2022
|
BANU
|
2902012WL041604
|
BANU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/252-A
(Polivakkam)
|
2902012000NRG23210920221677621
|
21/09/2022
|
SARASWATHI
|
2902012WL041604
|
SARASWATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/253-A
(Polivakkam)
|
2902012000NRG23210920221677622
|
21/09/2022
|
V KOUSALYA
|
2902012WL041604
|
V KOUSALYA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
V KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/255-A
(Polivakkam)
|
2902012000NRG23210920221677623
|
21/09/2022
|
JAYALAKSHMI
|
2902012WL041604
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/287-A
(Polivakkam)
|
2902012000NRG23210920221677625
|
21/09/2022
|
MRS R SUSEELA
|
2902012WL041604
|
MRS R SUSEELA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS R SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/288-A
(Polivakkam)
|
2902012000NRG23210920221677626
|
21/09/2022
|
LALITHA
|
2902012WL041604
|
LALITHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/289-A
(Polivakkam)
|
2902012000NRG23210920221677627
|
21/09/2022
|
LAKHSMI
|
2902012WL041604
|
LAKHSMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/295-A
(Polivakkam)
|
2902012000NRG23210920221677628
|
21/09/2022
|
SANTHI S
|
2902012WL041604
|
SANTHI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/334-A
(Polivakkam)
|
2902012000NRG23210920221677629
|
21/09/2022
|
SARASWATHI
|
2902012WL041604
|
SARASWATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/341-A
(Polivakkam)
|
2902012000NRG23210920221677630
|
21/09/2022
|
MUNIYAMMAL
|
2902012WL041604
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/349-A
(Polivakkam)
|
2902012000NRG23210920221677631
|
21/09/2022
|
sarasu
|
2902012WL041604
|
sarasu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
sarasu
|
IDBI BANK(607095)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/357-A
(Polivakkam)
|
2902012000NRG23210920221677633
|
21/09/2022
|
MURUGAMMAL
|
2902012WL041604
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/375-A
(Polivakkam)
|
2902012000NRG23210920221677634
|
21/09/2022
|
KALYANI
|
2902012WL041604
|
KALYANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/385-A
(Polivakkam)
|
2902012000NRG23210920221677635
|
21/09/2022
|
MALLIGA P
|
2902012WL041604
|
MALLIGA P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/386-A
(Polivakkam)
|
2902012000NRG23210920221677636
|
21/09/2022
|
RANI D
|
2902012WL041604
|
RANI D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/388-A
(Polivakkam)
|
2902012000NRG23210920221677637
|
21/09/2022
|
SANTHA N
|
2902012WL041604
|
SANTHA N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/403-a
(Polivakkam)
|
2902012000NRG23210920221677638
|
21/09/2022
|
Duraiswami
|
2902012WL041604
|
Duraiswami
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Duraiswami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/413-a
(Polivakkam)
|
2902012000NRG23210920221677639
|
21/09/2022
|
S ADHILAKSHMI
|
2902012WL041604
|
S ADHILAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/414-a
(Polivakkam)
|
2902012000NRG23210920221677640
|
21/09/2022
|
K SUSILA
|
2902012WL041604
|
K SUSILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/415-a
(Polivakkam)
|
2902012000NRG23210920221677641
|
21/09/2022
|
S PONNAMMAL
|
2902012WL041604
|
S PONNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/474-a
(Polivakkam)
|
2902012000NRG23210920221677642
|
21/09/2022
|
N MURUGAMMAL
|
2902012WL041604
|
N MURUGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
N MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/478-a
(Polivakkam)
|
2902012000NRG23210920221677643
|
21/09/2022
|
PATTAMMAL K
|
2902012WL041604
|
PATTAMMAL K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PATTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/480-a
(Polivakkam)
|
2902012000NRG23210920221677644
|
21/09/2022
|
SAROJA
|
2902012WL041604
|
SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/481-a
(Polivakkam)
|
2902012000NRG23210920221677645
|
21/09/2022
|
V VISALAKSHMI
|
2902012WL041604
|
V VISALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V VISALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-028/482-a
(Polivakkam)
|
2902012000NRG23210920221677646
|
21/09/2022
|
Saroja
|
2902012WL041604
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-028/484-a
(Polivakkam)
|
2902012000NRG23210920221677647
|
21/09/2022
|
V UMA
|
2902012WL041604
|
V UMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-028/489-a
(Polivakkam)
|
2902012000NRG23210920221677648
|
21/09/2022
|
yasodha
|
2902012WL041604
|
yasodha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23210920221677650
|
21/09/2022
|
V SAROJA
|
2902012WL041604
|
V SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23210920221677651
|
21/09/2022
|
susila
|
2902012WL041604
|
susila
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADAMBATHUR
|
TN-02-012-028-028/501-a
(Polivakkam)
|
2902012000NRG23210920221677652
|
21/09/2022
|
Radha
|
2902012WL041604
|
Radha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-028-028/535-A
(Polivakkam)
|
2902012000NRG23210920221677653
|
21/09/2022
|
MRS N VIMALA
|
2902012WL041604
|
MRS N VIMALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS N VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-028-028/541-A
(Polivakkam)
|
2902012000NRG23210920221677654
|
21/09/2022
|
RANI
|
2902012WL041604
|
RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-028-028/542-a
(Polivakkam)
|
2902012000NRG23210920221677655
|
21/09/2022
|
MUNISENGAMMAL J
|
2902012WL041604
|
MUNISENGAMMAL J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNISENGAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-028-028/544-A
(Polivakkam)
|
2902012000NRG23210920221677656
|
21/09/2022
|
P LAKSHMI
|
2902012WL041604
|
P LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23210920221677657
|
21/09/2022
|
TAMIL SELVI C
|
2902012WL041604
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADAMBATHUR
|
TN-02-012-028-028/566-A
(Polivakkam)
|
2902012000NRG23210920221677658
|
21/09/2022
|
MOHANA M
|
2902012WL041604
|
MOHANA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADAMBATHUR
|
TN-02-012-028-028/574-A
(Polivakkam)
|
2902012000NRG23210920221677659
|
21/09/2022
|
GOWRI
|
2902012WL041604
|
GOWRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADAMBATHUR
|
TN-02-012-028-028/579-A
(Polivakkam)
|
2902012000NRG23210920221677660
|
21/09/2022
|
MRS PADMA M
|
2902012WL041604
|
MRS PADMA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADAMBATHUR
|
TN-02-012-028-028/603-A
(Polivakkam)
|
2902012000NRG23210920221677662
|
21/09/2022
|
KUPPAMMAL M
|
2902012WL041604
|
KUPPAMMAL M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUPPAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADAMBATHUR
|
TN-02-012-028-028/612-A
(Polivakkam)
|
2902012000NRG23210920221677663
|
21/09/2022
|
Andal
|
2902012WL041604
|
Andal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADAMBATHUR
|
TN-02-012-028-028/662-A
(Polivakkam)
|
2902012000NRG23210920221677664
|
21/09/2022
|
LAKSMI D
|
2902012WL041604
|
LAKSMI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADAMBATHUR
|
TN-02-012-028-028/678-A
(Polivakkam)
|
2902012000NRG23210920221677665
|
21/09/2022
|
SARADHA
|
2902012WL041604
|
SARADHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADAMBATHUR
|
TN-02-012-028-028/681-A
(Polivakkam)
|
2902012000NRG23210920221677666
|
21/09/2022
|
MRS R PUSHPA
|
2902012WL041604
|
MRS R PUSHPA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MRS R PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADAMBATHUR
|
TN-02-012-028-034/727-A
(Polivakkam)
|
2902012000NRG23210920221677667
|
21/09/2022
|
KONATHI
|
2902012WL041604
|
KONATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KONATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADAMBATHUR
|
TN-02-012-028-034/769-A
(Polivakkam)
|
2902012000NRG23210920221677668
|
21/09/2022
|
BHARATHI
|
2902012WL041604
|
BHARATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADAMBATHUR
|
TN-02-012-028-034/800-A
(Polivakkam)
|
2902012000NRG23210920221677669
|
21/09/2022
|
Kanniyammal
|
2902012WL041604
|
Kanniyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADAMBATHUR
|
TN-02-012-028-037/776-A
(Polivakkam)
|
2902012000NRG23210920221677670
|
21/09/2022
|
VIJAYASHANTHI
|
2902012WL041604
|
VIJAYASHANTHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADAMBATHUR
|
TN-02-012-028-037/777-A
(Polivakkam)
|
2902012000NRG23210920221677671
|
21/09/2022
|
LAKSHMI
|
2902012WL041604
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADAMBATHUR
|
TN-02-012-028-037/796-A
(Polivakkam)
|
2902012000NRG23210920221677672
|
21/09/2022
|
Amutharani
|
2902012WL041604
|
Amutharani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|