|
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-02-005-025-025/108-a
(Maanallore)
|
2902005000NRG23300520220443487
|
30/05/2022
|
GUNA WO NAGARAJ
|
2902005WL011717
|
GUNA WO NAGARAJ
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNA WO NAGARAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-025/129-A
(Maanallore)
|
2902005000NRG23300520220443488
|
30/05/2022
|
B.KALAIVANI WO BABU
|
2902005WL011717
|
B.KALAIVANI WO BABU
|
00177
|
IOBA0000627
|
212
|
212
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.KALAIVANI WO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-025-025/129-A
(Maanallore)
|
2902005000NRG23300520220443489
|
30/05/2022
|
BABU
|
2902005WL011717
|
BABU
|
00177
|
IOBA0000627
|
212
|
212
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/130-A
(Maanallore)
|
2902005000NRG23300520220443490
|
30/05/2022
|
POONAMALLI WO KALAPPAN
|
2902005WL011717
|
POONAMALLI WO KALAPPAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONAMALLI WO KALAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/133-A
(Maanallore)
|
2902005000NRG23300520220443491
|
30/05/2022
|
R.AMUDHA WO RAMU
|
2902005WL011717
|
R.AMUDHA WO RAMU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.AMUDHA WO RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/141-A
(Maanallore)
|
2902005000NRG23300520220443492
|
30/05/2022
|
MARIYAMMAL WO MURUGAN
|
2902005WL011717
|
MARIYAMMAL WO MURUGAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL WO MURUGAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/147-A
(Maanallore)
|
2902005000NRG23300520220443493
|
30/05/2022
|
BARANI W O GUNASEKAR
|
2902005WL011717
|
BARANI W O GUNASEKAR
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARANI W O GUNASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/156-A
(Maanallore)
|
2902005000NRG23300520220443494
|
30/05/2022
|
SHANTHI WO ANANDAN
|
2902005WL011717
|
SHANTHI WO ANANDAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI WO ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/165-A
(Maanallore)
|
2902005000NRG23300520220443495
|
30/05/2022
|
PONNAMMAL W O BALAN
|
2902005WL011717
|
PONNAMMAL W O BALAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL W O BALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/168-A
(Maanallore)
|
2902005000NRG23300520220443496
|
30/05/2022
|
INDIRA WO ANANDAN
|
2902005WL011717
|
INDIRA WO ANANDAN
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA WO ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/169-A
(Maanallore)
|
2902005000NRG23300520220443497
|
30/05/2022
|
PUSHPA WO LAKSHMAN
|
2902005WL011717
|
PUSHPA WO LAKSHMAN
|
00177
|
IOBA0000627
|
424
|
424
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA WO LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/170-B
(Maanallore)
|
2902005000NRG23300520220443498
|
30/05/2022
|
POONGAVANAM WO YESUGAN
|
2902005WL011717
|
POONGAVANAM WO YESUGAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM WO YESUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/171-A
(Maanallore)
|
2902005000NRG23300520220443499
|
30/05/2022
|
NAGARANI
|
2902005WL011717
|
NAGARANI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/174-A
(Maanallore)
|
2902005000NRG23300520220443500
|
30/05/2022
|
JEEVITHA W O LENIN
|
2902005WL011717
|
JEEVITHA W O LENIN
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVITHA W O LENIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/175-B
(Maanallore)
|
2902005000NRG23300520220443501
|
30/05/2022
|
J JOTHI
|
2902005WL011717
|
J JOTHI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
J JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/176-A
(Maanallore)
|
2902005000NRG23300520220443502
|
30/05/2022
|
RAJESWARI WO ANANDHAN
|
2902005WL011717
|
RAJESWARI WO ANANDHAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI WO ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/177-A
(Maanallore)
|
2902005000NRG23300520220443503
|
30/05/2022
|
BABE WO CHINNAKANNU
|
2902005WL011717
|
BABE WO CHINNAKANNU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABE WO CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/179-A
(Maanallore)
|
2902005000NRG23300520220443505
|
30/05/2022
|
KARAPAKAM WO CHANDRAN
|
2902005WL011717
|
KARAPAKAM WO CHANDRAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARAPAKAM WO CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/180-A
(Maanallore)
|
2902005000NRG23300520220443506
|
30/05/2022
|
VENDAMMAL W O AMAVASAI
|
2902005WL011717
|
VENDAMMAL W O AMAVASAI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDAMMAL W O AMAVASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/184-A
(Maanallore)
|
2902005000NRG23300520220443507
|
30/05/2022
|
ANJALA WO SABABATHY
|
2902005WL011717
|
ANJALA WO SABABATHY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALA WO SABABATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/185-A
(Maanallore)
|
2902005000NRG23300520220443508
|
30/05/2022
|
NIRMALA WO MURUGAN
|
2902005WL011717
|
NIRMALA WO MURUGAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA WO MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/186-A
(Maanallore)
|
2902005000NRG23300520220443509
|
30/05/2022
|
M.PUNITHA WO MAGIMAIDOSS
|
2902005WL011717
|
M.PUNITHA WO MAGIMAIDOSS
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.PUNITHA WO MAGIMAIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/187-A
(Maanallore)
|
2902005000NRG23300520220443510
|
30/05/2022
|
MANONMANI
|
2902005WL011717
|
MANONMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/189-A
(Maanallore)
|
2902005000NRG23300520220443511
|
30/05/2022
|
DHANNAMMA MUNUSAMY
|
2902005WL011717
|
DHANNAMMA MUNUSAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANNAMMA MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/191-A
(Maanallore)
|
2902005000NRG23300520220443512
|
30/05/2022
|
SIVAGAMI
|
2902005WL011717
|
SIVAGAMI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/196-A
(Maanallore)
|
2902005000NRG23300520220443513
|
30/05/2022
|
MALLI W O KISTAN
|
2902005WL011717
|
MALLI W O KISTAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLI W O KISTAN
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/198-A
(Maanallore)
|
2902005000NRG23300520220443515
|
30/05/2022
|
D.CHANDRAN SO DURAISAMY
|
2902005WL011717
|
D.CHANDRAN SO DURAISAMY
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.CHANDRAN SO DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/198-A
(Maanallore)
|
2902005000NRG23300520220443514
|
30/05/2022
|
THOLASI WO D.CHANDRAN
|
2902005WL011717
|
THOLASI WO D.CHANDRAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOLASI WO D.CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/206-A
(Maanallore)
|
2902005000NRG23300520220443516
|
30/05/2022
|
P.ANDAL WO PALANI
|
2902005WL011717
|
P.ANDAL WO PALANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.ANDAL WO PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/209-A
(Maanallore)
|
2902005000NRG23300520220443517
|
30/05/2022
|
SUSILA WO KUMAR
|
2902005WL011717
|
SUSILA WO KUMAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA WO KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/213-A
(Maanallore)
|
2902005000NRG23300520220443518
|
30/05/2022
|
JAMUNA WO SUNDARAM
|
2902005WL011717
|
JAMUNA WO SUNDARAM
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA WO SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/219-A
(Maanallore)
|
2902005000NRG23300520220443519
|
30/05/2022
|
N.KALIMUTHU S O NAGARAJ
|
2902005WL011717
|
N.KALIMUTHU S O NAGARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.KALIMUTHU S O NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/223-A
(Maanallore)
|
2902005000NRG23300520220443520
|
30/05/2022
|
ARPUTHAM W O DOSS
|
2902005WL011717
|
ARPUTHAM W O DOSS
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARPUTHAM W O DOSS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/231-a
(Maanallore)
|
2902005000NRG23300520220443521
|
30/05/2022
|
KAMATCHI W O MASILAMANI
|
2902005WL011717
|
KAMATCHI W O MASILAMANI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI W O MASILAMANI
|
ICICI BANK LTD(508534)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/239-A
(Maanallore)
|
2902005000NRG23300520220443522
|
30/05/2022
|
ARPUTHAMMA WO VEERASAMY
|
2902005WL011717
|
ARPUTHAMMA WO VEERASAMY
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARPUTHAMMA WO VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/262-A
(Maanallore)
|
2902005000NRG23300520220443523
|
30/05/2022
|
KATTAMMA WO SINGARAM
|
2902005WL011717
|
KATTAMMA WO SINGARAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATTAMMA WO SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/265-D
(Maanallore)
|
2902005000NRG23300520220443524
|
30/05/2022
|
MURUGAMMA WO KUPPAN
|
2902005WL011717
|
MURUGAMMA WO KUPPAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMA WO KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/268-A
(Maanallore)
|
2902005000NRG23300520220443525
|
30/05/2022
|
PREMA W O RAMAN
|
2902005WL011717
|
PREMA W O RAMAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA W O RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/270-A
(Maanallore)
|
2902005000NRG23300520220443526
|
30/05/2022
|
LATHA WO VANACHANDRAN
|
2902005WL011717
|
LATHA WO VANACHANDRAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA WO VANACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/275-A
(Maanallore)
|
2902005000NRG23300520220443527
|
30/05/2022
|
LINGESWARI W O.ELUMALAI
|
2902005WL011717
|
LINGESWARI W O.ELUMALAI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
LINGESWARI W O.ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/284-A
(Maanallore)
|
2902005000NRG23300520220443528
|
30/05/2022
|
MANONMANI W O VENU
|
2902005WL011717
|
MANONMANI W O VENU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI W O VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/299-A
(Maanallore)
|
2902005000NRG23300520220443529
|
30/05/2022
|
VALLIYAMMA WO VIJAYAN
|
2902005WL011717
|
VALLIYAMMA WO VIJAYAN
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMA WO VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/3-A
(Maanallore)
|
2902005000NRG23300520220443530
|
30/05/2022
|
AMRUDAM WO KATTAN
|
2902005WL011717
|
AMRUDAM WO KATTAN
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMRUDAM WO KATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/304-B
(Maanallore)
|
2902005000NRG23300520220443531
|
30/05/2022
|
AMUDHA WO DHARMAN
|
2902005WL011717
|
AMUDHA WO DHARMAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA WO DHARMAN
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/323-A
(Maanallore)
|
2902005000NRG23300520220443532
|
30/05/2022
|
INDUMATHI
|
2902005WL011717
|
INDUMATHI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/330-A
(Maanallore)
|
2902005000NRG23300520220443533
|
30/05/2022
|
MARIYAMMA WO BALARAMAN
|
2902005WL011717
|
MARIYAMMA WO BALARAMAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMA WO BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/332-C
(Maanallore)
|
2902005000NRG23300520220443534
|
30/05/2022
|
VENNILA WO RAVICHANDRAN
|
2902005WL011717
|
VENNILA WO RAVICHANDRAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENNILA WO RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/334-A
(Maanallore)
|
2902005000NRG23300520220443535
|
30/05/2022
|
MAHALAKSHMIE W O.PALANI
|
2902005WL011717
|
MAHALAKSHMIE W O.PALANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMIE W O.PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/34-A
(Maanallore)
|
2902005000NRG23300520220443536
|
30/05/2022
|
RAJESWARI W O WILLIAM
|
2902005WL011717
|
RAJESWARI W O WILLIAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI W O WILLIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/352-A
(Maanallore)
|
2902005000NRG23300520220443537
|
30/05/2022
|
GOVINDAMMAL
|
2902005WL011717
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/355-A
(Maanallore)
|
2902005000NRG23300520220443538
|
30/05/2022
|
ANUSUYA
|
2902005WL011717
|
ANUSUYA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/356-A
(Maanallore)
|
2902005000NRG23300520220443539
|
30/05/2022
|
NEELA
|
2902005WL011717
|
NEELA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/357-A
(Maanallore)
|
2902005000NRG23300520220443540
|
30/05/2022
|
JAYA
|
2902005WL011717
|
JAYA
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/37-A
(Maanallore)
|
2902005000NRG23300520220443541
|
30/05/2022
|
VALLIAMMA WO ELUMALAI
|
2902005WL011717
|
VALLIAMMA WO ELUMALAI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMA WO ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/375-A
(Maanallore)
|
2902005000NRG23300520220443542
|
30/05/2022
|
MUNIAMMAL WO GOVINJHA
|
2902005WL011717
|
MUNIAMMAL WO GOVINJHA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL WO GOVINJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/377-B
(Maanallore)
|
2902005000NRG23300520220443543
|
30/05/2022
|
ALLAI SAMYVEL
|
2902005WL011717
|
ALLAI SAMYVEL
|
00177
|
IOBA0000627
|
212
|
212
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLAI SAMYVEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/378-A
(Maanallore)
|
2902005000NRG23300520220443544
|
30/05/2022
|
MASTHAN W O.GANGAPHRAN
|
2902005WL011717
|
MASTHAN W O.GANGAPHRAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MASTHAN W O.GANGAPHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/38-A
(Maanallore)
|
2902005000NRG23300520220443545
|
30/05/2022
|
RANIMMA WO SIVALINGAM
|
2902005WL011717
|
RANIMMA WO SIVALINGAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANIMMA WO SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/382-A
(Maanallore)
|
2902005000NRG23300520220443546
|
30/05/2022
|
MUNEMMA W O.ELUMALAI
|
2902005WL011717
|
MUNEMMA W O.ELUMALAI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNEMMA W O.ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/383-a
(Maanallore)
|
2902005000NRG23300520220443547
|
30/05/2022
|
S.USHA DO MUNYAMMA
|
2902005WL011717
|
S.USHA DO MUNYAMMA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.USHA DO MUNYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/405-A
(Maanallore)
|
2902005000NRG23300520220443548
|
30/05/2022
|
MERY WO TIRPATI
|
2902005WL011717
|
MERY WO TIRPATI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MERY WO TIRPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/41-A
(Maanallore)
|
2902005000NRG23300520220443549
|
30/05/2022
|
MENA WO GOPI
|
2902005WL011717
|
MENA WO GOPI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENA WO GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/47-A
(Maanallore)
|
2902005000NRG23300520220443550
|
30/05/2022
|
LALITHA W O THANGAVELU
|
2902005WL011717
|
LALITHA W O THANGAVELU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA W O THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/48-A
(Maanallore)
|
2902005000NRG23300520220443551
|
30/05/2022
|
VALLIYAMMAL W O ELUMALAI
|
2902005WL011717
|
VALLIYAMMAL W O ELUMALAI
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL W O ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/49-A
(Maanallore)
|
2902005000NRG23300520220443552
|
30/05/2022
|
MEHALA W O RAMU
|
2902005WL011717
|
MEHALA W O RAMU
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEHALA W O RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/5-A
(Maanallore)
|
2902005000NRG23300520220443553
|
30/05/2022
|
NIRMALA W O KIRUBAKARAN
|
2902005WL011717
|
NIRMALA W O KIRUBAKARAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA W O KIRUBAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/51-A
(Maanallore)
|
2902005000NRG23300520220443554
|
30/05/2022
|
SOUNDRRYA W O.JAYARAMAN
|
2902005WL011717
|
SOUNDRRYA W O.JAYARAMAN
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDRRYA W O.JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/52-B
(Maanallore)
|
2902005000NRG23300520220443555
|
30/05/2022
|
R RAJESHWARI
|
2902005WL011717
|
R RAJESHWARI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
R RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-025/53-A
(Maanallore)
|
2902005000NRG23300520220443556
|
30/05/2022
|
NEELA W O MANOGARAN
|
2902005WL011717
|
NEELA W O MANOGARAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA W O MANOGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-025/532-D
(Maanallore)
|
2902005000NRG23300520220443557
|
30/05/2022
|
NEELA
|
2902005WL011717
|
NEELA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-025/537-A
(Maanallore)
|
2902005000NRG23300520220443558
|
30/05/2022
|
MUNIYAMMA
|
2902005WL011717
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-025/543-A
(Maanallore)
|
2902005000NRG23300520220443559
|
30/05/2022
|
MUNIYAMMAL
|
2902005WL011717
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-025/545-A
(Maanallore)
|
2902005000NRG23300520220443561
|
30/05/2022
|
GNANAPRAKASHS O VEERAN
|
2902005WL011717
|
GNANAPRAKASHS O VEERAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAPRAKASHS O VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-025-025/545-A
(Maanallore)
|
2902005000NRG23300520220443560
|
30/05/2022
|
KAMALA LTI
|
2902005WL011717
|
KAMALA LTI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-025-025/55-A
(Maanallore)
|
2902005000NRG23300520220443562
|
30/05/2022
|
VAIRAMALA W O KUPPAN
|
2902005WL011717
|
VAIRAMALA W O KUPPAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRAMALA W O KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-025-025/554-a
(Maanallore)
|
2902005000NRG23300520220443563
|
30/05/2022
|
SUMATHI
|
2902005WL011717
|
SUMATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-025-025/57-A
(Maanallore)
|
2902005000NRG23300520220443564
|
30/05/2022
|
YESODHA O MUNUSAMY
|
2902005WL011717
|
YESODHA O MUNUSAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
YESODHA O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-025-025/59-A
(Maanallore)
|
2902005000NRG23300520220443565
|
30/05/2022
|
RAJINA W O SIVA
|
2902005WL011717
|
RAJINA W O SIVA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJINA W O SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-025-025/6-A
(Maanallore)
|
2902005000NRG23300520220443566
|
30/05/2022
|
JAYALAKSHMI W O MUNIVEL
|
2902005WL011717
|
JAYALAKSHMI W O MUNIVEL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI W O MUNIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-025-025/699-D
(Maanallore)
|
2902005000NRG23300520220443567
|
30/05/2022
|
K.MAHALAKSHMI W O DHAYALAN
|
2902005WL011717
|
K.MAHALAKSHMI W O DHAYALAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.MAHALAKSHMI W O DHAYALAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Gummidipoondi
|
TN-02-005-025-025/7-A
(Maanallore)
|
2902005000NRG23300520220443568
|
30/05/2022
|
KALYATU W O.MURUGASAN
|
2902005WL011717
|
KALYATU W O.MURUGASAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYATU W O.MURUGASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-025-025/719-B
(Maanallore)
|
2902005000NRG23300520220443569
|
30/05/2022
|
Chandra
|
2902005WL011717
|
Chandra
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-025-025/719-B
(Maanallore)
|
2902005000NRG23300520220443570
|
30/05/2022
|
MURUGESAN
|
2902005WL011717
|
MURUGESAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-025-025/74-A
(Maanallore)
|
2902005000NRG23300520220443571
|
30/05/2022
|
CHANDRAMMA JEEVA
|
2902005WL011717
|
CHANDRAMMA JEEVA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRAMMA JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-025-025/807-A
(Maanallore)
|
2902005000NRG23300520220443572
|
30/05/2022
|
BHARATHI
|
2902005WL011717
|
BHARATHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-025-025/857-A
(Maanallore)
|
2902005000NRG23300520220443573
|
30/05/2022
|
BARATHI
|
2902005WL011717
|
BARATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-025-026/533
(Maanallore)
|
2902005000NRG23300520220443577
|
30/05/2022
|
VANI
|
2902005WL011717
|
VANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-025-026/790-A
(Maanallore)
|
2902005000NRG23300520220443578
|
30/05/2022
|
BOMMI
|
2902005WL011717
|
BOMMI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-025-026/891-A
(Maanallore)
|
2902005000NRG23300520220443579
|
30/05/2022
|
Kattammal
|
2902005WL011717
|
Kattammal
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-025-026/892-A
(Maanallore)
|
2902005000NRG23300520220443580
|
30/05/2022
|
Muniyammal
|
2902005WL011717
|
Muniyammal
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104383
|
104383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104383
|
104383
|
|
|
|
|
|
|
|