|
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-02-012-028-002/716-A
(Polivakkam)
|
2902012000NRG23181020221948460
|
18/10/2022
|
PONNAMMAL
|
2902012WL047799
|
PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-002/756-A
(Polivakkam)
|
2902012000NRG23181020221948461
|
18/10/2022
|
ANNAKILI
|
2902012WL047799
|
ANNAKILI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/100-A
(Polivakkam)
|
2902012000NRG23181020221948462
|
18/10/2022
|
GOVINDAMMAL
|
2902012WL047799
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/102-A
(Polivakkam)
|
2902012000NRG23181020221948463
|
18/10/2022
|
RAMANI
|
2902012WL047799
|
RAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/105-A
(Polivakkam)
|
2902012000NRG23181020221948464
|
18/10/2022
|
PAPPI.S
|
2902012WL047799
|
PAPPI.S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAPPI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/109-A
(Polivakkam)
|
2902012000NRG23181020221948465
|
18/10/2022
|
LAKSHMI
|
2902012WL047799
|
LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/110-A
(Polivakkam)
|
2902012000NRG23181020221948466
|
18/10/2022
|
ELLAMMAL.S
|
2902012WL047799
|
ELLAMMAL.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/114-A
(Polivakkam)
|
2902012000NRG23181020221948467
|
18/10/2022
|
KANAKA
|
2902012WL047799
|
KANAKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/122-A
(Polivakkam)
|
2902012000NRG23181020221948468
|
18/10/2022
|
R LAKSHMI
|
2902012WL047799
|
R LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/123-A
(Polivakkam)
|
2902012000NRG23181020221948469
|
18/10/2022
|
V JAYALAKSHMI
|
2902012WL047799
|
V JAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
V JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/128-A
(Polivakkam)
|
2902012000NRG23181020221948470
|
18/10/2022
|
UMA
|
2902012WL047799
|
UMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/152-A
(Polivakkam)
|
2902012000NRG23181020221948471
|
18/10/2022
|
RAMBAI
|
2902012WL047799
|
RAMBAI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/160-A
(Polivakkam)
|
2902012000NRG23181020221948472
|
18/10/2022
|
SULOKSHANA
|
2902012WL047799
|
SULOKSHANA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/162-A
(Polivakkam)
|
2902012000NRG23181020221948473
|
18/10/2022
|
LATHA
|
2902012WL047799
|
LATHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/163-A
(Polivakkam)
|
2902012000NRG23181020221948474
|
18/10/2022
|
PUSHPAMMAL
|
2902012WL047799
|
PUSHPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/177-A
(Polivakkam)
|
2902012000NRG23181020221948476
|
18/10/2022
|
NAVANIDHAM
|
2902012WL047799
|
NAVANIDHAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAVANIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/198-A
(Polivakkam)
|
2902012000NRG23181020221948477
|
18/10/2022
|
SAROJAMMAL
|
2902012WL047799
|
SAROJAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/20-A
(Polivakkam)
|
2902012000NRG23181020221948478
|
18/10/2022
|
RAJAM
|
2902012WL047799
|
RAJAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/22-A
(Polivakkam)
|
2902012000NRG23181020221948479
|
18/10/2022
|
Santhi
|
2902012WL047799
|
Santhi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/233-A
(Polivakkam)
|
2902012000NRG23181020221948480
|
18/10/2022
|
K MANJULA
|
2902012WL047799
|
K MANJULA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
K MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/25-A
(Polivakkam)
|
2902012000NRG23181020221948481
|
18/10/2022
|
MUNUSAMY
|
2902012WL047799
|
MUNUSAMY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/30-A
(Polivakkam)
|
2902012000NRG23181020221948482
|
18/10/2022
|
G.VASUGI
|
2902012WL047799
|
G.VASUGI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
G.VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/33-A
(Polivakkam)
|
2902012000NRG23181020221948484
|
18/10/2022
|
SAMBURANAM
|
2902012WL047799
|
SAMBURANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMBURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/34-A
(Polivakkam)
|
2902012000NRG23181020221948485
|
18/10/2022
|
THANAM
|
2902012WL047799
|
THANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/35-A
(Polivakkam)
|
2902012000NRG23181020221948486
|
18/10/2022
|
MALLIGA
|
2902012WL047799
|
MALLIGA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
IDBI BANK(607095)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/36-A
(Polivakkam)
|
2902012000NRG23181020221948487
|
18/10/2022
|
RAJINI.R
|
2902012WL047799
|
RAJINI.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJINI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/363-A
(Polivakkam)
|
2902012000NRG23181020221948488
|
18/10/2022
|
R AMUTHA
|
2902012WL047799
|
R AMUTHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
R AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/40-A
(Polivakkam)
|
2902012000NRG23181020221948489
|
18/10/2022
|
SULOCHANA T
|
2902012WL047799
|
SULOCHANA T
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SULOCHANA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/400-A
(Polivakkam)
|
2902012000NRG23181020221948490
|
18/10/2022
|
ELLAMMAL
|
2902012WL047799
|
ELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/41-A
(Polivakkam)
|
2902012000NRG23181020221948491
|
18/10/2022
|
DANAM
|
2902012WL047799
|
DANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/44-A
(Polivakkam)
|
2902012000NRG23181020221948492
|
18/10/2022
|
P KOUSALYA
|
2902012WL047799
|
P KOUSALYA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
P KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/45-A
(Polivakkam)
|
2902012000NRG23181020221948493
|
18/10/2022
|
RANI
|
2902012WL047799
|
RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/50-A
(Polivakkam)
|
2902012000NRG23181020221948495
|
18/10/2022
|
MANORAJITHAM
|
2902012WL047799
|
MANORAJITHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANORAJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/536-A
(Polivakkam)
|
2902012000NRG23181020221948496
|
18/10/2022
|
NAGA LAKSHMI A
|
2902012WL047799
|
NAGA LAKSHMI A
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGA LAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/548-a
(Polivakkam)
|
2902012000NRG23181020221948498
|
18/10/2022
|
kamsala
|
2902012WL047799
|
kamsala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/549-A
(Polivakkam)
|
2902012000NRG23181020221948499
|
18/10/2022
|
AMBIGAPATHY
|
2902012WL047799
|
AMBIGAPATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIGAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/55-A
(Polivakkam)
|
2902012000NRG23181020221948500
|
18/10/2022
|
RANI
|
2902012WL047799
|
RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/550-a
(Polivakkam)
|
2902012000NRG23181020221948501
|
18/10/2022
|
NAGAMMAL S
|
2902012WL047799
|
NAGAMMAL S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/553-a
(Polivakkam)
|
2902012000NRG23181020221948502
|
18/10/2022
|
mohanammal
|
2902012WL047799
|
mohanammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
mohanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/555-a
(Polivakkam)
|
2902012000NRG23181020221948503
|
18/10/2022
|
L RAMANI
|
2902012WL047799
|
L RAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
L RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-028/563-a
(Polivakkam)
|
2902012000NRG23181020221948504
|
18/10/2022
|
JEEVA N
|
2902012WL047799
|
JEEVA N
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEEVA N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/633-A
(Polivakkam)
|
2902012000NRG23181020221948505
|
18/10/2022
|
J GOVINDAMMAL
|
2902012WL047799
|
J GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
J GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/635-A
(Polivakkam)
|
2902012000NRG23181020221948506
|
18/10/2022
|
padmavathy
|
2902012WL047799
|
padmavathy
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-028/649-A
(Polivakkam)
|
2902012000NRG23181020221948507
|
18/10/2022
|
M USHA
|
2902012WL047799
|
M USHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
M USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-028/69-A
(Polivakkam)
|
2902012000NRG23181020221948508
|
18/10/2022
|
NAGAMMAL
|
2902012WL047799
|
NAGAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-028/70-A
(Polivakkam)
|
2902012000NRG23181020221948509
|
18/10/2022
|
CHENGAMMA
|
2902012WL047799
|
CHENGAMMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-028-028/714-A
(Polivakkam)
|
2902012000NRG23181020221948510
|
18/10/2022
|
SUBRAMANI
|
2902012WL047799
|
SUBRAMANI
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-028-028/72-A
(Polivakkam)
|
2902012000NRG23181020221948511
|
18/10/2022
|
KANIYAMMAL
|
2902012WL047799
|
KANIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-028-028/73-A
(Polivakkam)
|
2902012000NRG23181020221948512
|
18/10/2022
|
NAGARANI
|
2902012WL047799
|
NAGARANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGARANI
|
IDBI BANK(607095)
|
|
50
|
KADAMBATHUR
|
TN-02-012-028-028/735-A
(Polivakkam)
|
2902012000NRG23181020221948513
|
18/10/2022
|
Sujatha
|
2902012WL047799
|
Sujatha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-028-028/74-A
(Polivakkam)
|
2902012000NRG23181020221948514
|
18/10/2022
|
LATHA
|
2902012WL047799
|
LATHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-028-028/76-A
(Polivakkam)
|
2902012000NRG23181020221948515
|
18/10/2022
|
SAKKUBAI
|
2902012WL047799
|
SAKKUBAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-028-028/762-A
(Polivakkam)
|
2902012000NRG23181020221948516
|
18/10/2022
|
VIJAYA
|
2902012WL047799
|
VIJAYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-028-028/766-A
(Polivakkam)
|
2902012000NRG23181020221948517
|
18/10/2022
|
VENGATESAN
|
2902012WL047799
|
VENGATESAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-028-028/779-A
(Polivakkam)
|
2902012000NRG23181020221948518
|
18/10/2022
|
SUSILA
|
2902012WL047799
|
SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-028-028/78-A
(Polivakkam)
|
2902012000NRG23181020221948519
|
18/10/2022
|
KOMALA
|
2902012WL047799
|
KOMALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-028-028/817-A
(Polivakkam)
|
2902012000NRG23181020221948520
|
18/10/2022
|
Rani
|
2902012WL047799
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rani
|
CANARA BANK(508532)
|
|
58
|
KADAMBATHUR
|
TN-02-012-028-028/829-A
(Polivakkam)
|
2902012000NRG23181020221948521
|
18/10/2022
|
Kavitha
|
2902012WL047799
|
Kavitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-028-028/88-A
(Polivakkam)
|
2902012000NRG23181020221948522
|
18/10/2022
|
ELLAMMAL
|
2902012WL047799
|
ELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-028-028/93-A
(Polivakkam)
|
2902012000NRG23181020221948523
|
18/10/2022
|
AMSHA W O SELVARAJ
|
2902012WL047799
|
AMSHA W O SELVARAJ
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMSHA W O SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-028-028/94-A
(Polivakkam)
|
2902012000NRG23181020221948524
|
18/10/2022
|
MALAJA
|
2902012WL047799
|
MALAJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KADAMBATHUR
|
TN-02-012-028-028/95-A
(Polivakkam)
|
2902012000NRG23181020221948525
|
18/10/2022
|
INDIRA
|
2902012WL047799
|
INDIRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KADAMBATHUR
|
TN-02-012-028-029/42-B
(Polivakkam)
|
2902012000NRG23181020221948526
|
18/10/2022
|
THENMOZHI
|
2902012WL047799
|
THENMOZHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-028-029/730-A
(Polivakkam)
|
2902012000NRG23181020221948527
|
18/10/2022
|
SUSILA
|
2902012WL047799
|
SUSILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-028-029/764-A
(Polivakkam)
|
2902012000NRG23181020221948528
|
18/10/2022
|
SHARMILA
|
2902012WL047799
|
SHARMILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58244
|
58244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58244
|
58244
|
|
|
|
|
|
|
|