|
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
|
POONDI
|
TN-02-011-010-001/368-A
(goonipalayam)
|
2902011000NRG23210520220333105
|
23/05/2022
|
CINNAPONNU
|
2902011WL009128
|
CINNAPONNU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/462-A
(goonipalayam)
|
2902011000NRG23210520220333106
|
23/05/2022
|
SUSHILA
|
2902011WL009128
|
SUSHILA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-002/325-a
(goonipalayam)
|
2902011000NRG23210520220333107
|
23/05/2022
|
MUNIYAMMA
|
2902011WL009128
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-004/341-A
(goonipalayam)
|
2902011000NRG23210520220333108
|
23/05/2022
|
KOKILA
|
2902011WL009128
|
KOKILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-004/400-A
(goonipalayam)
|
2902011000NRG23210520220333109
|
23/05/2022
|
USHA
|
2902011WL009128
|
USHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-010/321-A
(goonipalayam)
|
2902011000NRG23210520220333111
|
23/05/2022
|
ANGAMMAL
|
2902011WL009128
|
ANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-010/330-A
(goonipalayam)
|
2902011000NRG23210520220333112
|
23/05/2022
|
NAGAMMA
|
2902011WL009128
|
NAGAMMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-010/331-A
(goonipalayam)
|
2902011000NRG23210520220333113
|
23/05/2022
|
LAKSHMIDEVI
|
2902011WL009128
|
LAKSHMIDEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/332-A
(goonipalayam)
|
2902011000NRG23210520220333114
|
23/05/2022
|
JOTHI
|
2902011WL009128
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/335-A
(goonipalayam)
|
2902011000NRG23210520220333115
|
23/05/2022
|
REVATHI
|
2902011WL009128
|
REVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/337-A
(goonipalayam)
|
2902011000NRG23210520220333116
|
23/05/2022
|
Pushpalatha
|
2902011WL009128
|
Pushpalatha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/339-A
(goonipalayam)
|
2902011000NRG23210520220333117
|
23/05/2022
|
MEENA
|
2902011WL009128
|
MEENA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/342-A
(goonipalayam)
|
2902011000NRG23210520220333118
|
23/05/2022
|
SAROJAMMA
|
2902011WL009128
|
SAROJAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/343-A
(goonipalayam)
|
2902011000NRG23210520220333119
|
23/05/2022
|
NAGAPOOSANAM
|
2902011WL009128
|
NAGAPOOSANAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAPOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/344-A
(goonipalayam)
|
2902011000NRG23210520220333120
|
23/05/2022
|
SUBATRA
|
2902011WL009128
|
SUBATRA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/345-A
(goonipalayam)
|
2902011000NRG23210520220333121
|
23/05/2022
|
SUSILA
|
2902011WL009128
|
SUSILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-010-010/346-A
(goonipalayam)
|
2902011000NRG23210520220333122
|
23/05/2022
|
LAKSHMI
|
2902011WL009128
|
LAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/347-A
(goonipalayam)
|
2902011000NRG23210520220333123
|
23/05/2022
|
NAINAMMA
|
2902011WL009128
|
NAINAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/348-A
(goonipalayam)
|
2902011000NRG23210520220333124
|
23/05/2022
|
SUSILA
|
2902011WL009128
|
SUSILA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/349-A
(goonipalayam)
|
2902011000NRG23210520220333125
|
23/05/2022
|
KAMALAMMA
|
2902011WL009128
|
KAMALAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/353-A
(goonipalayam)
|
2902011000NRG23210520220333127
|
23/05/2022
|
MUNIYAMMA
|
2902011WL009128
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/354-A
(goonipalayam)
|
2902011000NRG23210520220333128
|
23/05/2022
|
SARADHA
|
2902011WL009128
|
SARADHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/359-A
(goonipalayam)
|
2902011000NRG23210520220333129
|
23/05/2022
|
Kumari
|
2902011WL009128
|
Kumari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/361-A
(goonipalayam)
|
2902011000NRG23210520220333130
|
23/05/2022
|
DHNALAKSHMI
|
2902011WL009128
|
DHNALAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-010-010/367-A
(goonipalayam)
|
2902011000NRG23210520220333132
|
23/05/2022
|
Salammal
|
2902011WL009128
|
Salammal
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/371-A
(goonipalayam)
|
2902011000NRG23210520220333133
|
23/05/2022
|
THAYARAMMA
|
2902011WL009128
|
THAYARAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAYARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/372-a
(goonipalayam)
|
2902011000NRG23210520220333134
|
23/05/2022
|
S.SARITHA
|
2902011WL009128
|
S.SARITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
S.SARITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
POONDI
|
TN-02-011-010-010/375-A
(goonipalayam)
|
2902011000NRG23210520220333135
|
23/05/2022
|
AMIRTAMMAL
|
2902011WL009128
|
AMIRTAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMIRTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/379-A
(goonipalayam)
|
2902011000NRG23210520220333137
|
23/05/2022
|
DAMODHARAN
|
2902011WL009128
|
DAMODHARAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DAMODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/382-A
(goonipalayam)
|
2902011000NRG23210520220333138
|
23/05/2022
|
SATHIYA
|
2902011WL009128
|
SATHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/383-A
(goonipalayam)
|
2902011000NRG23210520220333139
|
23/05/2022
|
KALAVANI
|
2902011WL009128
|
KALAVANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAVANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
POONDI
|
TN-02-011-010-010/384-A
(goonipalayam)
|
2902011000NRG23210520220333140
|
23/05/2022
|
SAVITHRI
|
2902011WL009128
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/385-A
(goonipalayam)
|
2902011000NRG23210520220333141
|
23/05/2022
|
Vanda
|
2902011WL009128
|
Vanda
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanda
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/386-A
(goonipalayam)
|
2902011000NRG23210520220333142
|
23/05/2022
|
D BOOSHANAMMAL
|
2902011WL009128
|
D BOOSHANAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
D BOOSHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/389-A
(goonipalayam)
|
2902011000NRG23210520220333143
|
23/05/2022
|
SARITHA
|
2902011WL009128
|
SARITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/390-A
(goonipalayam)
|
2902011000NRG23210520220333144
|
23/05/2022
|
TAMIZARASI
|
2902011WL009128
|
TAMIZARASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMIZARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/393-A
(goonipalayam)
|
2902011000NRG23210520220333145
|
23/05/2022
|
KANNIYAMMA
|
2902011WL009128
|
KANNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/395-A
(goonipalayam)
|
2902011000NRG23210520220333146
|
23/05/2022
|
JOTHI
|
2902011WL009128
|
JOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/396-A
(goonipalayam)
|
2902011000NRG23210520220333147
|
23/05/2022
|
INDRA
|
2902011WL009128
|
INDRA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/397-A
(goonipalayam)
|
2902011000NRG23210520220333148
|
23/05/2022
|
VASANTHA
|
2902011WL009128
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/398-A
(goonipalayam)
|
2902011000NRG23210520220333149
|
23/05/2022
|
SUBRAMANI
|
2902011WL009128
|
SUBRAMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/399-A
(goonipalayam)
|
2902011000NRG23210520220333150
|
23/05/2022
|
DHATCHAYANI
|
2902011WL009128
|
DHATCHAYANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/402-A
(goonipalayam)
|
2902011000NRG23210520220333151
|
23/05/2022
|
KOMALA R
|
2902011WL009128
|
KOMALA R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/403-A
(goonipalayam)
|
2902011000NRG23210520220333152
|
23/05/2022
|
Kuppamma
|
2902011WL009128
|
Kuppamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/405-A
(goonipalayam)
|
2902011000NRG23210520220333153
|
23/05/2022
|
LAKSHMI
|
2902011WL009128
|
LAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/406-A
(goonipalayam)
|
2902011000NRG23210520220333154
|
23/05/2022
|
SULOCHANA
|
2902011WL009128
|
SULOCHANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-010-010/410-A
(goonipalayam)
|
2902011000NRG23210520220333155
|
23/05/2022
|
SUBBRAMANI
|
2902011WL009128
|
SUBBRAMANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/412-A
(goonipalayam)
|
2902011000NRG23210520220333156
|
23/05/2022
|
UNNAMALAIYAMMA
|
2902011WL009128
|
UNNAMALAIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UNNAMALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/414-A
(goonipalayam)
|
2902011000NRG23210520220333157
|
23/05/2022
|
KARPAGAM
|
2902011WL009128
|
KARPAGAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/415-A
(goonipalayam)
|
2902011000NRG23210520220333158
|
23/05/2022
|
LATHA
|
2902011WL009128
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-010-010/416-a
(goonipalayam)
|
2902011000NRG23210520220333159
|
23/05/2022
|
KANCHANA
|
2902011WL009128
|
KANCHANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/418-A
(goonipalayam)
|
2902011000NRG23210520220333160
|
23/05/2022
|
SELVI
|
2902011WL009128
|
SELVI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/419-A
(goonipalayam)
|
2902011000NRG23210520220333161
|
23/05/2022
|
SAVITHRI
|
2902011WL009128
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/424-A
(goonipalayam)
|
2902011000NRG23210520220333162
|
23/05/2022
|
SARADAMMAL
|
2902011WL009128
|
SARADAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/426-A
(goonipalayam)
|
2902011000NRG23210520220333163
|
23/05/2022
|
GEETHA
|
2902011WL009128
|
GEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/428-A
(goonipalayam)
|
2902011000NRG23210520220333164
|
23/05/2022
|
SANTHIYA
|
2902011WL009128
|
SANTHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-010-010/431-A
(goonipalayam)
|
2902011000NRG23210520220333166
|
23/05/2022
|
THENMOZHI
|
2902011WL009128
|
THENMOZHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-010-010/433-A
(goonipalayam)
|
2902011000NRG23210520220333167
|
23/05/2022
|
LALITHA
|
2902011WL009128
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-010-010/435-A
(goonipalayam)
|
2902011000NRG23210520220333168
|
23/05/2022
|
S BALAJI
|
2902011WL009128
|
S BALAJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
S BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-010-010/436-A
(goonipalayam)
|
2902011000NRG23210520220333169
|
23/05/2022
|
KRISHNAVENI
|
2902011WL009128
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
POONDI
|
TN-02-011-010-010/437-A
(goonipalayam)
|
2902011000NRG23210520220333170
|
23/05/2022
|
AMSAMMAL
|
2902011WL009128
|
AMSAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-010-010/441-A
(goonipalayam)
|
2902011000NRG23210520220333171
|
23/05/2022
|
SAVITHRI
|
2902011WL009128
|
SAVITHRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-010-010/442-A
(goonipalayam)
|
2902011000NRG23210520220333172
|
23/05/2022
|
KASTHURI R
|
2902011WL009128
|
KASTHURI R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-010-010/443-A
(goonipalayam)
|
2902011000NRG23210520220333173
|
23/05/2022
|
KUPPAMMAL P
|
2902011WL009128
|
KUPPAMMAL P
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-010-010/444-A
(goonipalayam)
|
2902011000NRG23210520220333174
|
23/05/2022
|
NAGESHWARI M
|
2902011WL009128
|
NAGESHWARI M
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-010-010/445-A
(goonipalayam)
|
2902011000NRG23210520220333175
|
23/05/2022
|
MANGAMMAL
|
2902011WL009128
|
MANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
POONDI
|
TN-02-011-010-010/447-A
(goonipalayam)
|
2902011000NRG23210520220333177
|
23/05/2022
|
SULOCHANA
|
2902011WL009128
|
SULOCHANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-010-010/449-A
(goonipalayam)
|
2902011000NRG23210520220333178
|
23/05/2022
|
VIJAYA
|
2902011WL009128
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
POONDI
|
TN-02-011-010-010/454-A
(goonipalayam)
|
2902011000NRG23210520220333179
|
23/05/2022
|
VIJAYA
|
2902011WL009128
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
POONDI
|
TN-02-011-010-010/457-A
(goonipalayam)
|
2902011000NRG23210520220333180
|
23/05/2022
|
KALYANI
|
2902011WL009128
|
KALYANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
POONDI
|
TN-02-011-010-010/458-A
(goonipalayam)
|
2902011000NRG23210520220333181
|
23/05/2022
|
DHANALAKSHMI
|
2902011WL009128
|
DHANALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-010-010/463-A
(goonipalayam)
|
2902011000NRG23210520220333182
|
23/05/2022
|
VIJAYA
|
2902011WL009128
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
POONDI
|
TN-02-011-010-010/465-A
(goonipalayam)
|
2902011000NRG23210520220333183
|
23/05/2022
|
SASIKALA
|
2902011WL009128
|
SASIKALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
POONDI
|
TN-02-011-010-010/468-A
(goonipalayam)
|
2902011000NRG23210520220333184
|
23/05/2022
|
MOORTHY
|
2902011WL009128
|
MOORTHY
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
POONDI
|
TN-02-011-010-010/469-a
(goonipalayam)
|
2902011000NRG23210520220333185
|
23/05/2022
|
JAYANTHI
|
2902011WL009128
|
JAYANTHI
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
POONDI
|
TN-02-011-010-010/482-A
(goonipalayam)
|
2902011000NRG23210520220333186
|
23/05/2022
|
SAROJA
|
2902011WL009128
|
SAROJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
POONDI
|
TN-02-011-010-010/483-A
(goonipalayam)
|
2902011000NRG23210520220333187
|
23/05/2022
|
SHIYAMALA
|
2902011WL009128
|
SHIYAMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
POONDI
|
TN-02-011-010-010/553-A
(goonipalayam)
|
2902011000NRG23210520220333188
|
23/05/2022
|
Meena
|
2902011WL009128
|
Meena
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
POONDI
|
TN-02-011-010-010/567-a
(goonipalayam)
|
2902011000NRG23210520220333189
|
23/05/2022
|
RANIYAMMA
|
2902011WL009128
|
RANIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
POONDI
|
TN-02-011-010-010/569-a
(goonipalayam)
|
2902011000NRG23210520220333190
|
23/05/2022
|
RANI
|
2902011WL009128
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
POONDI
|
TN-02-011-010-010/570-A
(goonipalayam)
|
2902011000NRG23210520220333191
|
23/05/2022
|
VIJAYAMMA
|
2902011WL009128
|
VIJAYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
POONDI
|
TN-02-011-010-010/571-a
(goonipalayam)
|
2902011000NRG23210520220333192
|
23/05/2022
|
Subramani
|
2902011WL009128
|
Subramani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
POONDI
|
TN-02-011-010-010/581-A
(goonipalayam)
|
2902011000NRG23210520220333193
|
23/05/2022
|
KARPAGAM
|
2902011WL009128
|
KARPAGAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
POONDI
|
TN-02-011-010-010/585-A
(goonipalayam)
|
2902011000NRG23210520220333194
|
23/05/2022
|
PUNITHA S
|
2902011WL009128
|
PUNITHA S
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
POONDI
|
TN-02-011-010-010/587-A
(goonipalayam)
|
2902011000NRG23210520220333195
|
23/05/2022
|
BATHMA
|
2902011WL009128
|
BATHMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
POONDI
|
TN-02-011-010-010/589-A
(goonipalayam)
|
2902011000NRG23210520220333196
|
23/05/2022
|
Savithiri
|
2902011WL009128
|
Savithiri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100511
|
100511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100511
|
100511
|
|
|
|
|
|
|
|