|
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-02-005-007-006/867-A
(Eguvarpalayam)
|
2902005000NRG23230720221022987
|
25/07/2022
|
VANITHA
|
2902005WL026331
|
VANITHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-006/868-A
(Eguvarpalayam)
|
2902005000NRG23230720221022988
|
25/07/2022
|
SUJATHA
|
2902005WL026331
|
SUJATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1015-A
(Eguvarpalayam)
|
2902005000NRG23230720221022989
|
25/07/2022
|
VICTORIYA
|
2902005WL026331
|
VICTORIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/1091-A
(Eguvarpalayam)
|
2902005000NRG23230720221022990
|
25/07/2022
|
JAYANTHI C
|
2902005WL026331
|
JAYANTHI C
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/1135-A
(Eguvarpalayam)
|
2902005000NRG23230720221022991
|
25/07/2022
|
Latha
|
2902005WL026331
|
Latha
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1140-A
(Eguvarpalayam)
|
2902005000NRG23230720221022993
|
25/07/2022
|
Amuthavalli
|
2902005WL026331
|
Amuthavalli
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1145-A
(Eguvarpalayam)
|
2902005000NRG23230720221022996
|
25/07/2022
|
Kannagi
|
2902005WL026331
|
Kannagi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1212-A
(Eguvarpalayam)
|
2902005000NRG23230720221022997
|
25/07/2022
|
poongodi
|
2902005WL026331
|
poongodi
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
poongodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/246
(Eguvarpalayam)
|
2902005000NRG23230720221022999
|
25/07/2022
|
CHELLAMMAL
|
2902005WL026331
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/252-B
(Eguvarpalayam)
|
2902005000NRG23230720221023000
|
25/07/2022
|
JOTHI
|
2902005WL026331
|
JOTHI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/255-A
(Eguvarpalayam)
|
2902005000NRG23230720221023001
|
25/07/2022
|
CHANDRA
|
2902005WL026331
|
CHANDRA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/259-A
(Eguvarpalayam)
|
2902005000NRG23230720221023002
|
25/07/2022
|
SARGUNAM
|
2902005WL026331
|
SARGUNAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/261-A
(Eguvarpalayam)
|
2902005000NRG23230720221023003
|
25/07/2022
|
KOTHANDAN
|
2902005WL026331
|
KOTHANDAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/264-A
(Eguvarpalayam)
|
2902005000NRG23230720221023004
|
25/07/2022
|
NAGAMMA
|
2902005WL026331
|
NAGAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/265-A
(Eguvarpalayam)
|
2902005000NRG23230720221023005
|
25/07/2022
|
JAGATHA
|
2902005WL026331
|
JAGATHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/268-A
(Eguvarpalayam)
|
2902005000NRG23230720221023006
|
25/07/2022
|
KUPPAMMAL W O MUNUSAMY
|
2902005WL026331
|
KUPPAMMAL W O MUNUSAMY
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
KUPPAMMAL W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/269-A
(Eguvarpalayam)
|
2902005000NRG23230720221023007
|
25/07/2022
|
LAKSHMI
|
2902005WL026331
|
LAKSHMI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/270-A
(Eguvarpalayam)
|
2902005000NRG23230720221023008
|
25/07/2022
|
ANNAKILI
|
2902005WL026331
|
ANNAKILI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/271-A
(Eguvarpalayam)
|
2902005000NRG23230720221023009
|
25/07/2022
|
LALITHA
|
2902005WL026331
|
LALITHA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/272
(Eguvarpalayam)
|
2902005000NRG23230720221023010
|
25/07/2022
|
CHELLAMMAL
|
2902005WL026331
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/275-A
(Eguvarpalayam)
|
2902005000NRG23230720221023011
|
25/07/2022
|
YESUMANI
|
2902005WL026331
|
YESUMANI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
YESUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/276-A
(Eguvarpalayam)
|
2902005000NRG23230720221023012
|
25/07/2022
|
RAJINA
|
2902005WL026331
|
RAJINA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/278-A
(Eguvarpalayam)
|
2902005000NRG23230720221023013
|
25/07/2022
|
VASANTHA
|
2902005WL026331
|
VASANTHA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/279-D
(Eguvarpalayam)
|
2902005000NRG23230720221023014
|
25/07/2022
|
F ESWARI
|
2902005WL026331
|
F ESWARI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
F ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/280-A
(Eguvarpalayam)
|
2902005000NRG23230720221023015
|
25/07/2022
|
GRACE
|
2902005WL026331
|
GRACE
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/281-A
(Eguvarpalayam)
|
2902005000NRG23230720221023016
|
25/07/2022
|
JAYALAKSHMI
|
2902005WL026331
|
JAYALAKSHMI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/283-A
(Eguvarpalayam)
|
2902005000NRG23230720221023017
|
25/07/2022
|
MANJULA
|
2902005WL026331
|
MANJULA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/285-A
(Eguvarpalayam)
|
2902005000NRG23230720221023018
|
25/07/2022
|
LAILA
|
2902005WL026331
|
LAILA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/286-A
(Eguvarpalayam)
|
2902005000NRG23230720221023019
|
25/07/2022
|
ANJALA
|
2902005WL026331
|
ANJALA
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/287-A
(Eguvarpalayam)
|
2902005000NRG23230720221023020
|
25/07/2022
|
SELVI
|
2902005WL026331
|
SELVI
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/288-A
(Eguvarpalayam)
|
2902005000NRG23230720221023021
|
25/07/2022
|
VEERAMMA
|
2902005WL026331
|
VEERAMMA
|
00177
|
IOBA0000627
|
424
|
424
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/290-A
(Eguvarpalayam)
|
2902005000NRG23230720221023022
|
25/07/2022
|
KRISHNAVENI
|
2902005WL026331
|
KRISHNAVENI
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
04/08/2022
|
|
015741045
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/291-A
(Eguvarpalayam)
|
2902005000NRG23230720221023023
|
25/07/2022
|
PADMA
|
2902005WL026331
|
PADMA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
PADMA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/292-a
(Eguvarpalayam)
|
2902005000NRG23230720221023024
|
25/07/2022
|
BATHMINI
|
2902005WL026331
|
BATHMINI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
BATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/293-A
(Eguvarpalayam)
|
2902005000NRG23230720221023025
|
25/07/2022
|
KASTHOORI
|
2902005WL026331
|
KASTHOORI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/294-A
(Eguvarpalayam)
|
2902005000NRG23230720221023026
|
25/07/2022
|
SELVI
|
2902005WL026331
|
SELVI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/295-A
(Eguvarpalayam)
|
2902005000NRG23230720221023027
|
25/07/2022
|
RAMANI
|
2902005WL026331
|
RAMANI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMANI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/297-A
(Eguvarpalayam)
|
2902005000NRG23230720221023028
|
25/07/2022
|
SANTHI .N
|
2902005WL026331
|
SANTHI .N
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI .N
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/299-a
(Eguvarpalayam)
|
2902005000NRG23230720221023029
|
25/07/2022
|
RANI
|
2902005WL026331
|
RANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/301-A
(Eguvarpalayam)
|
2902005000NRG23230720221023030
|
25/07/2022
|
VANAMMAL
|
2902005WL026331
|
VANAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/303-A
(Eguvarpalayam)
|
2902005000NRG23230720221023031
|
25/07/2022
|
SELVI
|
2902005WL026331
|
SELVI
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/304-a
(Eguvarpalayam)
|
2902005000NRG23230720221023032
|
25/07/2022
|
VASANTHA
|
2902005WL026331
|
VASANTHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/305-A
(Eguvarpalayam)
|
2902005000NRG23230720221023033
|
25/07/2022
|
DHANABAKIYAM W O MOHAN
|
2902005WL026331
|
DHANABAKIYAM W O MOHAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANABAKIYAM W O MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/307
(Eguvarpalayam)
|
2902005000NRG23230720221023034
|
25/07/2022
|
SANTHI
|
2902005WL026331
|
SANTHI
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/308-A
(Eguvarpalayam)
|
2902005000NRG23230720221023035
|
25/07/2022
|
USHARANI
|
2902005WL026331
|
USHARANI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/309-A
(Eguvarpalayam)
|
2902005000NRG23230720221023036
|
25/07/2022
|
GRACE
|
2902005WL026331
|
GRACE
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
GRACE
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/315-A
(Eguvarpalayam)
|
2902005000NRG23230720221023037
|
25/07/2022
|
KAMALA W O VADIVEL
|
2902005WL026331
|
KAMALA W O VADIVEL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAMALA W O VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/318
(Eguvarpalayam)
|
2902005000NRG23230720221023038
|
25/07/2022
|
JAYA
|
2902005WL026331
|
JAYA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/319-A
(Eguvarpalayam)
|
2902005000NRG23230720221023039
|
25/07/2022
|
CHELLAMMAL
|
2902005WL026331
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/320-A
(Eguvarpalayam)
|
2902005000NRG23230720221023040
|
25/07/2022
|
DOMBARAIYAMMAL W O ALWAR
|
2902005WL026331
|
DOMBARAIYAMMAL W O ALWAR
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
DOMBARAIYAMMAL W O ALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/322-A
(Eguvarpalayam)
|
2902005000NRG23230720221023041
|
25/07/2022
|
YESUPATHAM
|
2902005WL026331
|
YESUPATHAM
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
YESUPATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/323-A
(Eguvarpalayam)
|
2902005000NRG23230720221023042
|
25/07/2022
|
ROJAMMAL
|
2902005WL026331
|
ROJAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/328-A
(Eguvarpalayam)
|
2902005000NRG23230720221023043
|
25/07/2022
|
MEENA
|
2902005WL026331
|
MEENA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/330-A
(Eguvarpalayam)
|
2902005000NRG23230720221023044
|
25/07/2022
|
SANTHI W O VAJJIAMANI
|
2902005WL026331
|
SANTHI W O VAJJIAMANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHI W O VAJJIAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/331-A
(Eguvarpalayam)
|
2902005000NRG23230720221023045
|
25/07/2022
|
JESISAMPOORANAM W O KARTHIK
|
2902005WL026331
|
JESISAMPOORANAM W O KARTHIK
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
JESISAMPOORANAM W O KARTHIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/332-A
(Eguvarpalayam)
|
2902005000NRG23230720221023046
|
25/07/2022
|
MARIYAMMAL W O NAGABOOSANAM
|
2902005WL026331
|
MARIYAMMAL W O NAGABOOSANAM
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIYAMMAL W O NAGABOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/334-A
(Eguvarpalayam)
|
2902005000NRG23230720221023047
|
25/07/2022
|
SUMATHI W O PALANI
|
2902005WL026331
|
SUMATHI W O PALANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHI W O PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/335-A
(Eguvarpalayam)
|
2902005000NRG23230720221023048
|
25/07/2022
|
MALA
|
2902005WL026331
|
MALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/337-A
(Eguvarpalayam)
|
2902005000NRG23230720221023049
|
25/07/2022
|
YESUMANI W O ARON
|
2902005WL026331
|
YESUMANI W O ARON
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
04/08/2022
|
|
015741045
|
|
YESUMANI W O ARON
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/339-A
(Eguvarpalayam)
|
2902005000NRG23230720221023050
|
25/07/2022
|
RENUKA
|
2902005WL026331
|
RENUKA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
04/08/2022
|
|
015741045
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/342-A
(Eguvarpalayam)
|
2902005000NRG23230720221023051
|
25/07/2022
|
HELAN
|
2902005WL026331
|
HELAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
HELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/343-A
(Eguvarpalayam)
|
2902005000NRG23230720221023052
|
25/07/2022
|
RANI
|
2902005WL026331
|
RANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/346-A
(Eguvarpalayam)
|
2902005000NRG23230720221023053
|
25/07/2022
|
NISHANTHI W O PARASURAMAN
|
2902005WL026331
|
NISHANTHI W O PARASURAMAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
NISHANTHI W O PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/347-A
(Eguvarpalayam)
|
2902005000NRG23230720221023054
|
25/07/2022
|
MARIYAMMAL W O SUBRAMANI
|
2902005WL026331
|
MARIYAMMAL W O SUBRAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARIYAMMAL W O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/348-A
(Eguvarpalayam)
|
2902005000NRG23230720221023055
|
25/07/2022
|
DHANAMARI
|
2902005WL026331
|
DHANAMARI
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/349-A
(Eguvarpalayam)
|
2902005000NRG23230720221023056
|
25/07/2022
|
VIMALA
|
2902005WL026331
|
VIMALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-007-007/381-A
(Eguvarpalayam)
|
2902005000NRG23230720221023057
|
25/07/2022
|
Suntharammal
|
2902005WL026331
|
Suntharammal
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suntharammal
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-007-007/382-A
(Eguvarpalayam)
|
2902005000NRG23230720221023058
|
25/07/2022
|
VANAJA
|
2902005WL026331
|
VANAJA
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-007-007/387-A
(Eguvarpalayam)
|
2902005000NRG23230720221023059
|
25/07/2022
|
MANONMANI
|
2902005WL026331
|
MANONMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-007-007/389-A
(Eguvarpalayam)
|
2902005000NRG23230720221023060
|
25/07/2022
|
MUNIAMMAL
|
2902005WL026331
|
MUNIAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-007-007/391-A
(Eguvarpalayam)
|
2902005000NRG23230720221023061
|
25/07/2022
|
Ezhumalai
|
2902005WL026331
|
Ezhumalai
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-007-007/446-D
(Eguvarpalayam)
|
2902005000NRG23230720221023062
|
25/07/2022
|
J SUBBULAKSHMI
|
2902005WL026331
|
J SUBBULAKSHMI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
04/08/2022
|
|
015741045
|
|
J SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-007-007/461-A
(Eguvarpalayam)
|
2902005000NRG23230720221023063
|
25/07/2022
|
S AMMU
|
2902005WL026331
|
S AMMU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
S AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-007-007/465-A
(Eguvarpalayam)
|
2902005000NRG23230720221023064
|
25/07/2022
|
PRABAVATHI
|
2902005WL026331
|
PRABAVATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-007-007/610
(Eguvarpalayam)
|
2902005000NRG23230720221023065
|
25/07/2022
|
J PADMA
|
2902005WL026331
|
J PADMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
J PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-007-007/708-b
(Eguvarpalayam)
|
2902005000NRG23230720221023066
|
25/07/2022
|
A SUSEELA
|
2902005WL026331
|
A SUSEELA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
015741045
|
|
A SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-007-007/714-D
(Eguvarpalayam)
|
2902005000NRG23230720221023067
|
25/07/2022
|
BHUVANESWARI
|
2902005WL026331
|
BHUVANESWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-007-007/718-a
(Eguvarpalayam)
|
2902005000NRG23230720221023068
|
25/07/2022
|
R ALANGARAM
|
2902005WL026331
|
R ALANGARAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
R ALANGARAM
|
CANARA BANK(508532)
|
|
79
|
Gummidipoondi
|
TN-02-005-007-007/721-a
(Eguvarpalayam)
|
2902005000NRG23230720221023069
|
25/07/2022
|
BOMMI .D
|
2902005WL026331
|
BOMMI .D
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
BOMMI .D
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-007-007/724-A
(Eguvarpalayam)
|
2902005000NRG23230720221023070
|
25/07/2022
|
ANUSUYA .K
|
2902005WL026331
|
ANUSUYA .K
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANUSUYA .K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-007-007/726-a
(Eguvarpalayam)
|
2902005000NRG23230720221023071
|
25/07/2022
|
SELVAM .N
|
2902005WL026331
|
SELVAM .N
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVAM .N
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-007-007/734-a
(Eguvarpalayam)
|
2902005000NRG23230720221023072
|
25/07/2022
|
VIJAYA
|
2902005WL026331
|
VIJAYA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-007-007/740-a
(Eguvarpalayam)
|
2902005000NRG23230720221023073
|
25/07/2022
|
Navaneetham .K
|
2902005WL026331
|
Navaneetham .K
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
Navaneetham .K
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-007-007/750-a
(Eguvarpalayam)
|
2902005000NRG23230720221023074
|
25/07/2022
|
Meenakshi
|
2902005WL026331
|
Meenakshi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-007-007/756-a
(Eguvarpalayam)
|
2902005000NRG23230720221023075
|
25/07/2022
|
ALAMELU
|
2902005WL026331
|
ALAMELU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-007-007/757-a
(Eguvarpalayam)
|
2902005000NRG23230720221023076
|
25/07/2022
|
VIJAYA
|
2902005WL026331
|
VIJAYA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
87
|
Gummidipoondi
|
TN-02-005-007-010/1070-A
(Eguvarpalayam)
|
2902005000NRG23230720221023078
|
25/07/2022
|
ANNAPOORANI
|
2902005WL026331
|
ANNAPOORANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-007-010/1165-A
(Eguvarpalayam)
|
2902005000NRG23230720221023080
|
25/07/2022
|
Sangeetha
|
2902005WL026331
|
Sangeetha
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-007-010/1184-A
(Eguvarpalayam)
|
2902005000NRG23230720221023082
|
25/07/2022
|
Esamma
|
2902005WL026331
|
Esamma
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
04/08/2022
|
|
015741045
|
|
Esamma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-007-010/797-A
(Eguvarpalayam)
|
2902005000NRG23230720221023096
|
25/07/2022
|
KALA
|
2902005WL026331
|
KALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Gummidipoondi
|
TN-02-005-007-010/810-A
(Eguvarpalayam)
|
2902005000NRG23230720221023097
|
25/07/2022
|
LATHA
|
2902005WL026331
|
LATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-007-010/811-A
(Eguvarpalayam)
|
2902005000NRG23230720221023098
|
25/07/2022
|
SARAVANAN
|
2902005WL026331
|
SARAVANAN
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-007-010/831-A
(Eguvarpalayam)
|
2902005000NRG23230720221023099
|
25/07/2022
|
GUNAPUSHNAM
|
2902005WL026331
|
GUNAPUSHNAM
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
GUNAPUSHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-007-010/834-A
(Eguvarpalayam)
|
2902005000NRG23230720221023100
|
25/07/2022
|
MUNIYAMMAL
|
2902005WL026331
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-007-010/842-A
(Eguvarpalayam)
|
2902005000NRG23230720221023101
|
25/07/2022
|
MANJULA
|
2902005WL026331
|
MANJULA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-007-010/873-A
(Eguvarpalayam)
|
2902005000NRG23230720221023102
|
25/07/2022
|
KANCHANA
|
2902005WL026331
|
KANCHANA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-007-010/875-A
(Eguvarpalayam)
|
2902005000NRG23230720221023103
|
25/07/2022
|
ABIRAMI
|
2902005WL026331
|
ABIRAMI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-007-010/876-A
(Eguvarpalayam)
|
2902005000NRG23230720221023104
|
25/07/2022
|
DURGA
|
2902005WL026331
|
DURGA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-007-010/890-A
(Eguvarpalayam)
|
2902005000NRG23230720221023105
|
25/07/2022
|
SARANYA
|
2902005WL026331
|
SARANYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-007-011/798-A
(Eguvarpalayam)
|
2902005000NRG23230720221023108
|
25/07/2022
|
ANNAKILI
|
2902005WL026331
|
ANNAKILI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|