|
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-02-005-007-007/1012-B
(Eguvarpalayam)
|
2902005000NRG23180620220650333
|
20/06/2022
|
SUBASHINI
|
2902005WL016900
|
SUBASHINI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-007/1035-A
(Eguvarpalayam)
|
2902005000NRG23180620220650334
|
20/06/2022
|
PADMAVATHY
|
2902005WL016900
|
PADMAVATHY
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-007/1040-A
(Eguvarpalayam)
|
2902005000NRG23180620220650336
|
20/06/2022
|
LAKESHMIYAMMAL
|
2902005WL016900
|
LAKESHMIYAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKESHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-007/1048-A
(Eguvarpalayam)
|
2902005000NRG23180620220650337
|
20/06/2022
|
Sengammal
|
2902005WL016900
|
Sengammal
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-007/1086-A
(Eguvarpalayam)
|
2902005000NRG23180620220650338
|
20/06/2022
|
Vijaya
|
2902005WL016900
|
Vijaya
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1128-A
(Eguvarpalayam)
|
2902005000NRG23180620220650340
|
20/06/2022
|
Malesvari
|
2902005WL016900
|
Malesvari
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1129-A
(Eguvarpalayam)
|
2902005000NRG23180620220650341
|
20/06/2022
|
RANI
|
2902005WL016900
|
RANI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1137-A
(Eguvarpalayam)
|
2902005000NRG23180620220650342
|
20/06/2022
|
Dhatchayani
|
2902005WL016900
|
Dhatchayani
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/1139-A
(Eguvarpalayam)
|
2902005000NRG23180620220650343
|
20/06/2022
|
Valliyammal
|
2902005WL016900
|
Valliyammal
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/1159-A
(Eguvarpalayam)
|
2902005000NRG23180620220650344
|
20/06/2022
|
MALLIKA
|
2902005WL016900
|
MALLIKA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/1160-A
(Eguvarpalayam)
|
2902005000NRG23180620220650345
|
20/06/2022
|
LAKSHMI
|
2902005WL016900
|
LAKSHMI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/1164-A
(Eguvarpalayam)
|
2902005000NRG23180620220650346
|
20/06/2022
|
PADMA
|
2902005WL016900
|
PADMA
|
00177
|
IOBA0000627
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/212-B
(Eguvarpalayam)
|
2902005000NRG23180620220650357
|
20/06/2022
|
SUBATHIRA
|
2902005WL016900
|
SUBATHIRA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBATHIRA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/396-A
(Eguvarpalayam)
|
2902005000NRG23180620220650358
|
20/06/2022
|
Sengaiya
|
2902005WL016900
|
Sengaiya
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/397-A
(Eguvarpalayam)
|
2902005000NRG23180620220650359
|
20/06/2022
|
PADMA
|
2902005WL016900
|
PADMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/398-A
(Eguvarpalayam)
|
2902005000NRG23180620220650360
|
20/06/2022
|
LAKSHMIAMMA
|
2902005WL016900
|
LAKSHMIAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/399-A
(Eguvarpalayam)
|
2902005000NRG23180620220650361
|
20/06/2022
|
VARALAKSHMI
|
2902005WL016900
|
VARALAKSHMI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/400-A
(Eguvarpalayam)
|
2902005000NRG23180620220650362
|
20/06/2022
|
DHANAMMAL
|
2902005WL016900
|
DHANAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/401-A
(Eguvarpalayam)
|
2902005000NRG23180620220650363
|
20/06/2022
|
PRASANNA
|
2902005WL016900
|
PRASANNA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/403-A
(Eguvarpalayam)
|
2902005000NRG23180620220650364
|
20/06/2022
|
P SARASWATHI
|
2902005WL016900
|
P SARASWATHI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
P SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/406-A
(Eguvarpalayam)
|
2902005000NRG23180620220650365
|
20/06/2022
|
SAGUNTHALA
|
2902005WL016900
|
SAGUNTHALA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/408-a
(Eguvarpalayam)
|
2902005000NRG23180620220650366
|
20/06/2022
|
Vimala
|
2902005WL016900
|
Vimala
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/412-A
(Eguvarpalayam)
|
2902005000NRG23180620220650367
|
20/06/2022
|
PADMA
|
2902005WL016900
|
PADMA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/415-A
(Eguvarpalayam)
|
2902005000NRG23180620220650368
|
20/06/2022
|
K NIRMALA
|
2902005WL016900
|
K NIRMALA
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
K NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/424-A
(Eguvarpalayam)
|
2902005000NRG23180620220650369
|
20/06/2022
|
MUNIYAMMAL
|
2902005WL016900
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/427-A
(Eguvarpalayam)
|
2902005000NRG23180620220650370
|
20/06/2022
|
CHENGAMMA
|
2902005WL016900
|
CHENGAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/432-A
(Eguvarpalayam)
|
2902005000NRG23180620220650371
|
20/06/2022
|
KAMALAMMA
|
2902005WL016900
|
KAMALAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/433-A
(Eguvarpalayam)
|
2902005000NRG23180620220650372
|
20/06/2022
|
Opulraj
|
2902005WL016900
|
Opulraj
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Opulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/434-A
(Eguvarpalayam)
|
2902005000NRG23180620220650373
|
20/06/2022
|
S SUBBAMMAL
|
2902005WL016900
|
S SUBBAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
S SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/437-A
(Eguvarpalayam)
|
2902005000NRG23180620220650375
|
20/06/2022
|
R CHENGAMMA
|
2902005WL016900
|
R CHENGAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
R CHENGAMMA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/439-A
(Eguvarpalayam)
|
2902005000NRG23180620220650376
|
20/06/2022
|
BUJJAMMA
|
2902005WL016900
|
BUJJAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/445-A
(Eguvarpalayam)
|
2902005000NRG23180620220650379
|
20/06/2022
|
NAGAMMAL
|
2902005WL016900
|
NAGAMMAL
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/447-A
(Eguvarpalayam)
|
2902005000NRG23180620220650380
|
20/06/2022
|
THULASIAMMAL
|
2902005WL016900
|
THULASIAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/448-A
(Eguvarpalayam)
|
2902005000NRG23180620220650381
|
20/06/2022
|
ANJALA
|
2902005WL016900
|
ANJALA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/451-A
(Eguvarpalayam)
|
2902005000NRG23180620220650382
|
20/06/2022
|
Eswari
|
2902005WL016900
|
Eswari
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/470-B
(Eguvarpalayam)
|
2902005000NRG23180620220650383
|
20/06/2022
|
Rani
|
2902005WL016900
|
Rani
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/484-A
(Eguvarpalayam)
|
2902005000NRG23180620220650384
|
20/06/2022
|
VIJAYA
|
2902005WL016900
|
VIJAYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/486-A
(Eguvarpalayam)
|
2902005000NRG23180620220650385
|
20/06/2022
|
BHARATHI
|
2902005WL016900
|
BHARATHI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/486-A
(Eguvarpalayam)
|
2902005000NRG23180620220650386
|
20/06/2022
|
SUBRAMANI
|
2902005WL016900
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/489-A
(Eguvarpalayam)
|
2902005000NRG23180620220650387
|
20/06/2022
|
LOGAMMAL .V
|
2902005WL016900
|
LOGAMMAL .V
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
LOGAMMAL .V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/490-A
(Eguvarpalayam)
|
2902005000NRG23180620220650388
|
20/06/2022
|
P.BUJJAMMAL W O CHENGALAIAH
|
2902005WL016900
|
P.BUJJAMMAL W O CHENGALAIAH
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.BUJJAMMAL W O CHENGALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/494-A
(Eguvarpalayam)
|
2902005000NRG23180620220650391
|
20/06/2022
|
PADMA
|
2902005WL016900
|
PADMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/676-a
(Eguvarpalayam)
|
2902005000NRG23180620220650392
|
20/06/2022
|
K KANCHANA
|
2902005WL016900
|
K KANCHANA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
K KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/677-a
(Eguvarpalayam)
|
2902005000NRG23180620220650393
|
20/06/2022
|
D VENKATRAJ
|
2902005WL016900
|
D VENKATRAJ
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
D VENKATRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/677-a
(Eguvarpalayam)
|
2902005000NRG23180620220650394
|
20/06/2022
|
SENGAMMA
|
2902005WL016900
|
SENGAMMA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/679-a
(Eguvarpalayam)
|
2902005000NRG23180620220650395
|
20/06/2022
|
Tulasiyamma D
|
2902005WL016900
|
Tulasiyamma D
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Tulasiyamma D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/680-a
(Eguvarpalayam)
|
2902005000NRG23180620220650396
|
20/06/2022
|
D Y PRAVEENA
|
2902005WL016900
|
D Y PRAVEENA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
D Y PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/681-a
(Eguvarpalayam)
|
2902005000NRG23180620220650397
|
20/06/2022
|
Kavitha
|
2902005WL016900
|
Kavitha
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/683-D
(Eguvarpalayam)
|
2902005000NRG23180620220650398
|
20/06/2022
|
SUSILAMMA
|
2902005WL016900
|
SUSILAMMA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/684-a
(Eguvarpalayam)
|
2902005000NRG23180620220650399
|
20/06/2022
|
K PADMA
|
2902005WL016900
|
K PADMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
K PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/685
(Eguvarpalayam)
|
2902005000NRG23180620220650400
|
20/06/2022
|
K RANI
|
2902005WL016900
|
K RANI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/686-a
(Eguvarpalayam)
|
2902005000NRG23180620220650401
|
20/06/2022
|
VENKATRAMARAJ
|
2902005WL016900
|
VENKATRAMARAJ
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATRAMARAJ
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/687-a
(Eguvarpalayam)
|
2902005000NRG23180620220650403
|
20/06/2022
|
M VIJAYA
|
2902005WL016900
|
M VIJAYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
M VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/687-a
(Eguvarpalayam)
|
2902005000NRG23180620220650402
|
20/06/2022
|
Ramachandran
|
2902005WL016900
|
Ramachandran
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/688-A
(Eguvarpalayam)
|
2902005000NRG23180620220650404
|
20/06/2022
|
SUSILA
|
2902005WL016900
|
SUSILA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/689-a
(Eguvarpalayam)
|
2902005000NRG23180620220650405
|
20/06/2022
|
Prema
|
2902005WL016900
|
Prema
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/690-a
(Eguvarpalayam)
|
2902005000NRG23180620220650407
|
20/06/2022
|
C POORNACHANDRARAJU
|
2902005WL016900
|
C POORNACHANDRARAJU
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
C POORNACHANDRARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/690-a
(Eguvarpalayam)
|
2902005000NRG23180620220650406
|
20/06/2022
|
P SANTHAMMA
|
2902005WL016900
|
P SANTHAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/694
(Eguvarpalayam)
|
2902005000NRG23180620220650408
|
20/06/2022
|
NARAYANAMMA
|
2902005WL016900
|
NARAYANAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/695-a
(Eguvarpalayam)
|
2902005000NRG23180620220650409
|
20/06/2022
|
C BHARATHI
|
2902005WL016900
|
C BHARATHI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
C BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/695-a
(Eguvarpalayam)
|
2902005000NRG23180620220650410
|
20/06/2022
|
Sengalraj
|
2902005WL016900
|
Sengalraj
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sengalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/697-a
(Eguvarpalayam)
|
2902005000NRG23180620220650411
|
20/06/2022
|
Eeswari
|
2902005WL016900
|
Eeswari
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/699-a
(Eguvarpalayam)
|
2902005000NRG23180620220650413
|
20/06/2022
|
Subbammal
|
2902005WL016900
|
Subbammal
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/700-A
(Eguvarpalayam)
|
2902005000NRG23180620220650414
|
20/06/2022
|
SAMUNDEESHWARI
|
2902005WL016900
|
SAMUNDEESHWARI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAMUNDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/700-A
(Eguvarpalayam)
|
2902005000NRG23180620220650415
|
20/06/2022
|
SUBRAMANI
|
2902005WL016900
|
SUBRAMANI
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/702-a
(Eguvarpalayam)
|
2902005000NRG23180620220650416
|
20/06/2022
|
R NAGARATHINAM
|
2902005WL016900
|
R NAGARATHINAM
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
R NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-007-007/702-a
(Eguvarpalayam)
|
2902005000NRG23180620220650417
|
20/06/2022
|
RAMAKRISHNAN
|
2902005WL016900
|
RAMAKRISHNAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-007-007/703-B
(Eguvarpalayam)
|
2902005000NRG23180620220650418
|
20/06/2022
|
MUNIKRISHNAN
|
2902005WL016900
|
MUNIKRISHNAN
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUNIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-007-007/704-C
(Eguvarpalayam)
|
2902005000NRG23180620220650419
|
20/06/2022
|
K VANI
|
2902005WL016900
|
K VANI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
K VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-007-007/705-a
(Eguvarpalayam)
|
2902005000NRG23180620220650420
|
20/06/2022
|
RATHINAMMA
|
2902005WL016900
|
RATHINAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
RATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-007-007/706-D
(Eguvarpalayam)
|
2902005000NRG23180620220650421
|
20/06/2022
|
K NAGAMMA
|
2902005WL016900
|
K NAGAMMA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
K NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-007-007/707-a
(Eguvarpalayam)
|
2902005000NRG23180620220650422
|
20/06/2022
|
M AMMANIYAMMA
|
2902005WL016900
|
M AMMANIYAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
M AMMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-007-007/709
(Eguvarpalayam)
|
2902005000NRG23180620220650424
|
20/06/2022
|
SHOBA
|
2902005WL016900
|
SHOBA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gummidipoondi
|
TN-02-005-007-007/711-a
(Eguvarpalayam)
|
2902005000NRG23180620220650425
|
20/06/2022
|
Ammani
|
2902005WL016900
|
Ammani
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-007-007/713-B
(Eguvarpalayam)
|
2902005000NRG23180620220650426
|
20/06/2022
|
S VIJAYA
|
2902005WL016900
|
S VIJAYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-007-007/715-a
(Eguvarpalayam)
|
2902005000NRG23180620220650427
|
20/06/2022
|
M DILLAMMA
|
2902005WL016900
|
M DILLAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
M DILLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-007-007/715-a
(Eguvarpalayam)
|
2902005000NRG23180620220650428
|
20/06/2022
|
Mohanraju .R
|
2902005WL016900
|
Mohanraju .R
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mohanraju .R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-007-007/716-a
(Eguvarpalayam)
|
2902005000NRG23180620220650429
|
20/06/2022
|
K BHAVANI
|
2902005WL016900
|
K BHAVANI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
K BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-007-007/720
(Eguvarpalayam)
|
2902005000NRG23180620220650431
|
20/06/2022
|
LAKSHMI
|
2902005WL016900
|
LAKSHMI
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-007-007/739-a
(Eguvarpalayam)
|
2902005000NRG23180620220650432
|
20/06/2022
|
Sengammal
|
2902005WL016900
|
Sengammal
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-007-007/747-A
(Eguvarpalayam)
|
2902005000NRG23180620220650433
|
20/06/2022
|
ANUSUYA
|
2902005WL016900
|
ANUSUYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-007-007/762-A
(Eguvarpalayam)
|
2902005000NRG23180620220650434
|
20/06/2022
|
N VIJAYA
|
2902005WL016900
|
N VIJAYA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
N VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-007-007/766-B
(Eguvarpalayam)
|
2902005000NRG23180620220650435
|
20/06/2022
|
RAMIYA
|
2902005WL016900
|
RAMIYA
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-007-007/771-A
(Eguvarpalayam)
|
2902005000NRG23180620220650436
|
20/06/2022
|
NIRMALA
|
2902005WL016900
|
NIRMALA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-007-007/772-A
(Eguvarpalayam)
|
2902005000NRG23180620220650437
|
20/06/2022
|
KASTHURI
|
2902005WL016900
|
KASTHURI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-007-007/777-A
(Eguvarpalayam)
|
2902005000NRG23180620220650438
|
20/06/2022
|
KONDAMMA
|
2902005WL016900
|
KONDAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-007-007/781-A
(Eguvarpalayam)
|
2902005000NRG23180620220650439
|
20/06/2022
|
LAKSHMIAMMAL
|
2902005WL016900
|
LAKSHMIAMMAL
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-007-007/817-A
(Eguvarpalayam)
|
2902005000NRG23180620220650440
|
20/06/2022
|
LATHA
|
2902005WL016900
|
LATHA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gummidipoondi
|
TN-02-005-007-007/818-A
(Eguvarpalayam)
|
2902005000NRG23180620220650441
|
20/06/2022
|
RAVANAMMA
|
2902005WL016900
|
RAVANAMMA
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-007-007/821-A
(Eguvarpalayam)
|
2902005000NRG23180620220650442
|
20/06/2022
|
KRISHNAVENI
|
2902005WL016900
|
KRISHNAVENI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gummidipoondi
|
TN-02-005-007-007/822-A
(Eguvarpalayam)
|
2902005000NRG23180620220650443
|
20/06/2022
|
NARAYANAMMAL
|
2902005WL016900
|
NARAYANAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NARAYANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-007-007/846-A
(Eguvarpalayam)
|
2902005000NRG23180620220650444
|
20/06/2022
|
NAGALAKAHMI
|
2902005WL016900
|
NAGALAKAHMI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGALAKAHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gummidipoondi
|
TN-02-005-007-007/847-A
(Eguvarpalayam)
|
2902005000NRG23180620220650445
|
20/06/2022
|
SAMPURANAM
|
2902005WL016900
|
SAMPURANAM
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-007-007/848-A
(Eguvarpalayam)
|
2902005000NRG23180620220650446
|
20/06/2022
|
GEETHA
|
2902005WL016900
|
GEETHA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-007-007/849-A
(Eguvarpalayam)
|
2902005000NRG23180620220650447
|
20/06/2022
|
VIJIYA
|
2902005WL016900
|
VIJIYA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-007-007/851-A
(Eguvarpalayam)
|
2902005000NRG23180620220650448
|
20/06/2022
|
CHENGAMMAL
|
2902005WL016900
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gummidipoondi
|
TN-02-005-007-007/852-A
(Eguvarpalayam)
|
2902005000NRG23180620220650449
|
20/06/2022
|
RANJITHAM
|
2902005WL016900
|
RANJITHAM
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-007-007/853-A
(Eguvarpalayam)
|
2902005000NRG23180620220650450
|
20/06/2022
|
CHENGAMMAL
|
2902005WL016900
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Gummidipoondi
|
TN-02-005-007-007/856-A
(Eguvarpalayam)
|
2902005000NRG23180620220650451
|
20/06/2022
|
KAMATCHI
|
2902005WL016900
|
KAMATCHI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gummidipoondi
|
TN-02-005-007-007/885-A
(Eguvarpalayam)
|
2902005000NRG23180620220650452
|
20/06/2022
|
Susila
|
2902005WL016900
|
Susila
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Gummidipoondi
|
TN-02-005-007-007/888-A
(Eguvarpalayam)
|
2902005000NRG23180620220650453
|
20/06/2022
|
Suguna
|
2902005WL016900
|
Suguna
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gummidipoondi
|
TN-02-005-007-007/889-A
(Eguvarpalayam)
|
2902005000NRG23180620220650454
|
20/06/2022
|
Bhavani
|
2902005WL016900
|
Bhavani
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Gummidipoondi
|
TN-02-005-007-007/892-A
(Eguvarpalayam)
|
2902005000NRG23180620220650455
|
20/06/2022
|
RANI
|
2902005WL016900
|
RANI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gummidipoondi
|
TN-02-005-007-007/907-A
(Eguvarpalayam)
|
2902005000NRG23180620220650457
|
20/06/2022
|
IMAIYAVALLI
|
2902005WL016900
|
IMAIYAVALLI
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
IMAIYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gummidipoondi
|
TN-02-005-007-007/909-A
(Eguvarpalayam)
|
2902005000NRG23180620220650458
|
20/06/2022
|
VENKATAMMA
|
2902005WL016900
|
VENKATAMMA
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gummidipoondi
|
TN-02-005-007-007/913-A
(Eguvarpalayam)
|
2902005000NRG23180620220650459
|
20/06/2022
|
NAGAMMA
|
2902005WL016900
|
NAGAMMA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gummidipoondi
|
TN-02-005-007-007/915-A
(Eguvarpalayam)
|
2902005000NRG23180620220650460
|
20/06/2022
|
SUDHA
|
2902005WL016900
|
SUDHA
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Gummidipoondi
|
TN-02-005-007-007/919-A
(Eguvarpalayam)
|
2902005000NRG23180620220650461
|
20/06/2022
|
SRIDEVI
|
2902005WL016900
|
SRIDEVI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gummidipoondi
|
TN-02-005-007-007/928-A
(Eguvarpalayam)
|
2902005000NRG23180620220650462
|
20/06/2022
|
SANTHAMMAL
|
2902005WL016900
|
SANTHAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gummidipoondi
|
TN-02-005-007-007/935-A
(Eguvarpalayam)
|
2902005000NRG23180620220650463
|
20/06/2022
|
GOVINDHAMMAL
|
2902005WL016900
|
GOVINDHAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gummidipoondi
|
TN-02-005-007-007/937-A
(Eguvarpalayam)
|
2902005000NRG23180620220650464
|
20/06/2022
|
USHA
|
2902005WL016900
|
USHA
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-007-007/960-A
(Eguvarpalayam)
|
2902005000NRG23180620220650465
|
20/06/2022
|
LILLI
|
2902005WL016900
|
LILLI
|
00177
|
IOBA0000627
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
LILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Gummidipoondi
|
TN-02-005-007-007/963-A
(Eguvarpalayam)
|
2902005000NRG23180620220650466
|
20/06/2022
|
KALA
|
2902005WL016900
|
KALA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Gummidipoondi
|
TN-02-005-007-007/968-A
(Eguvarpalayam)
|
2902005000NRG23180620220650467
|
20/06/2022
|
USHA
|
2902005WL016900
|
USHA
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-007-007/969-A
(Eguvarpalayam)
|
2902005000NRG23180620220650468
|
20/06/2022
|
JANAKI
|
2902005WL016900
|
JANAKI
|
00177
|
IOBA0000627
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gummidipoondi
|
TN-02-005-007-007/971-A
(Eguvarpalayam)
|
2902005000NRG23180620220650469
|
20/06/2022
|
CHENGUAMMAL
|
2902005WL016900
|
CHENGUAMMAL
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Gummidipoondi
|
TN-02-005-007-007/972-A
(Eguvarpalayam)
|
2902005000NRG23180620220650470
|
20/06/2022
|
SUBALAKSHMI
|
2902005WL016900
|
SUBALAKSHMI
|
00177
|
IOBA0000627
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Gummidipoondi
|
TN-02-005-007-007/979-A
(Eguvarpalayam)
|
2902005000NRG23180620220650471
|
20/06/2022
|
AMULU
|
2902005WL016900
|
AMULU
|
00177
|
IOBA0000627
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Gummidipoondi
|
TN-02-005-007-007/983-A
(Eguvarpalayam)
|
2902005000NRG23180620220650472
|
20/06/2022
|
MUTHULAKSHMI
|
2902005WL016900
|
MUTHULAKSHMI
|
00177
|
IOBA0000627
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116200
|
116200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116200
|
116200
|
|
|
|
|
|
|
|