|
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-02-005-029-002/453-A
(Melmudalambedu)
|
2902005000NRG23140320232987015
|
17/03/2023
|
ABIRAMI
|
2902005WL072694
|
ABIRAMI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/455-A
(Melmudalambedu)
|
2902005000NRG23140320232987016
|
17/03/2023
|
SELVI
|
2902005WL072694
|
SELVI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/613-A
(Melmudalambedu)
|
2902005000NRG23140320232987018
|
17/03/2023
|
BHARATHI
|
2902005WL072694
|
BHARATHI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/620-A
(Melmudalambedu)
|
2902005000NRG23140320232987019
|
17/03/2023
|
MARIYAMMAL
|
2902005WL072694
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-002/625-A
(Melmudalambedu)
|
2902005000NRG23140320232987020
|
17/03/2023
|
ALAMELU
|
2902005WL072694
|
ALAMELU
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-002/627-A
(Melmudalambedu)
|
2902005000NRG23140320232987021
|
17/03/2023
|
DEEPA
|
2902005WL072694
|
DEEPA
|
00177
|
IOBA0000622
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-002/630-A
(Melmudalambedu)
|
2902005000NRG23140320232987022
|
17/03/2023
|
VAIDEESWARI
|
2902005WL072694
|
VAIDEESWARI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAIDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-002/634-A
(Melmudalambedu)
|
2902005000NRG23140320232987023
|
17/03/2023
|
DHARANEESHWARI
|
2902005WL072694
|
DHARANEESHWARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHARANEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-002/636-A
(Melmudalambedu)
|
2902005000NRG23140320232987024
|
17/03/2023
|
MANIKALA
|
2902005WL072694
|
MANIKALA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-002/644-A
(Melmudalambedu)
|
2902005000NRG23140320232987025
|
17/03/2023
|
Kanniyamal
|
2902005WL072694
|
Kanniyamal
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-002/645-A
(Melmudalambedu)
|
2902005000NRG23140320232987026
|
17/03/2023
|
Amavasai
|
2902005WL072694
|
Amavasai
|
00177
|
IOBA0000622
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-029-002/646-A
(Melmudalambedu)
|
2902005000NRG23140320232987027
|
17/03/2023
|
KANIMOZHI
|
2902005WL072694
|
KANIMOZHI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-002/672-A
(Melmudalambedu)
|
2902005000NRG23140320232987028
|
17/03/2023
|
Anjali
|
2902005WL072694
|
Anjali
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-002/681-A
(Melmudalambedu)
|
2902005000NRG23140320232987029
|
17/03/2023
|
HEMALATHA
|
2902005WL072694
|
HEMALATHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-002/709-A
(Melmudalambedu)
|
2902005000NRG23140320232987030
|
17/03/2023
|
Divya
|
2902005WL072694
|
Divya
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/10-A
(Melmudalambedu)
|
2902005000NRG23140320232987031
|
17/03/2023
|
MRS VIJAYA
|
2902005WL072694
|
MRS VIJAYA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/12-A
(Melmudalambedu)
|
2902005000NRG23140320232987032
|
17/03/2023
|
SENTHAMARAI
|
2902005WL072694
|
SENTHAMARAI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/14-A
(Melmudalambedu)
|
2902005000NRG23140320232987033
|
17/03/2023
|
MRS JEEVA
|
2902005WL072694
|
MRS JEEVA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/15-A
(Melmudalambedu)
|
2902005000NRG23140320232987034
|
17/03/2023
|
SANTHI
|
2902005WL072694
|
SANTHI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/160-A
(Melmudalambedu)
|
2902005000NRG23140320232987035
|
17/03/2023
|
MUTHURANI .K
|
2902005WL072694
|
MUTHURANI .K
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHURANI .K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/161-A
(Melmudalambedu)
|
2902005000NRG23140320232987036
|
17/03/2023
|
K ANUSUYA
|
2902005WL072694
|
K ANUSUYA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
K ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/162-A
(Melmudalambedu)
|
2902005000NRG23140320232987037
|
17/03/2023
|
SAMMANTHI
|
2902005WL072694
|
SAMMANTHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/165-A
(Melmudalambedu)
|
2902005000NRG23140320232987038
|
17/03/2023
|
S DEVAKI
|
2902005WL072694
|
S DEVAKI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
S DEVAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/166-A
(Melmudalambedu)
|
2902005000NRG23140320232987039
|
17/03/2023
|
VANAMAIL
|
2902005WL072694
|
VANAMAIL
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/172-A
(Melmudalambedu)
|
2902005000NRG23140320232987040
|
17/03/2023
|
MRS KATTAMMAL
|
2902005WL072694
|
MRS KATTAMMAL
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/178-A
(Melmudalambedu)
|
2902005000NRG23140320232987042
|
17/03/2023
|
MUNIYAMMA
|
2902005WL072694
|
MUNIYAMMA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/186-A
(Melmudalambedu)
|
2902005000NRG23140320232987043
|
17/03/2023
|
ANJAALA
|
2902005WL072694
|
ANJAALA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/187-A
(Melmudalambedu)
|
2902005000NRG23140320232987044
|
17/03/2023
|
sumathi
|
2902005WL072694
|
sumathi
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/189-A
(Melmudalambedu)
|
2902005000NRG23140320232987045
|
17/03/2023
|
VENKATAMMA
|
2902005WL072694
|
VENKATAMMA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/191-A
(Melmudalambedu)
|
2902005000NRG23140320232987046
|
17/03/2023
|
PATTU M
|
2902005WL072694
|
PATTU M
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/211-A
(Melmudalambedu)
|
2902005000NRG23140320232987047
|
17/03/2023
|
VALARMATHI
|
2902005WL072694
|
VALARMATHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/214-A
(Melmudalambedu)
|
2902005000NRG23140320232987048
|
17/03/2023
|
Gaja
|
2902005WL072694
|
Gaja
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gaja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/215-A
(Melmudalambedu)
|
2902005000NRG23140320232987049
|
17/03/2023
|
S MARAGATHAM
|
2902005WL072694
|
S MARAGATHAM
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
S MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/216-A
(Melmudalambedu)
|
2902005000NRG23140320232987050
|
17/03/2023
|
RAJESWARI
|
2902005WL072694
|
RAJESWARI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/218-A
(Melmudalambedu)
|
2902005000NRG23140320232987051
|
17/03/2023
|
S GEETHA
|
2902005WL072694
|
S GEETHA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
S GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/222-A
(Melmudalambedu)
|
2902005000NRG23140320232987052
|
17/03/2023
|
AMUDA
|
2902005WL072694
|
AMUDA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/227-A
(Melmudalambedu)
|
2902005000NRG23140320232987053
|
17/03/2023
|
LILLI
|
2902005WL072694
|
LILLI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
LILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/234-A
(Melmudalambedu)
|
2902005000NRG23140320232987054
|
17/03/2023
|
KATTAMMAL
|
2902005WL072694
|
KATTAMMAL
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/242-A
(Melmudalambedu)
|
2902005000NRG23140320232987055
|
17/03/2023
|
D PUSHPA
|
2902005WL072694
|
D PUSHPA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
D PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/243-A
(Melmudalambedu)
|
2902005000NRG23140320232987056
|
17/03/2023
|
KALA
|
2902005WL072694
|
KALA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/245-A
(Melmudalambedu)
|
2902005000NRG23140320232987057
|
17/03/2023
|
DHAVAMANI R
|
2902005WL072694
|
DHAVAMANI R
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAVAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/246-A
(Melmudalambedu)
|
2902005000NRG23140320232987058
|
17/03/2023
|
PADMA S
|
2902005WL072694
|
PADMA S
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/254-A
(Melmudalambedu)
|
2902005000NRG23140320232987059
|
17/03/2023
|
G MALATHY
|
2902005WL072694
|
G MALATHY
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
G MALATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/257-A
(Melmudalambedu)
|
2902005000NRG23140320232987060
|
17/03/2023
|
JOTHI
|
2902005WL072694
|
JOTHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/258-A
(Melmudalambedu)
|
2902005000NRG23140320232987061
|
17/03/2023
|
MANJULA S
|
2902005WL072694
|
MANJULA S
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/260-A
(Melmudalambedu)
|
2902005000NRG23140320232987062
|
17/03/2023
|
KUJILA
|
2902005WL072694
|
KUJILA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/261-A
(Melmudalambedu)
|
2902005000NRG23140320232987063
|
17/03/2023
|
PONAMBAL
|
2902005WL072694
|
PONAMBAL
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/264-A
(Melmudalambedu)
|
2902005000NRG23140320232987064
|
17/03/2023
|
AMUDHA
|
2902005WL072694
|
AMUDHA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/267-A
(Melmudalambedu)
|
2902005000NRG23140320232987065
|
17/03/2023
|
KALA
|
2902005WL072694
|
KALA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/269-A
(Melmudalambedu)
|
2902005000NRG23140320232987066
|
17/03/2023
|
PONNAMMAL
|
2902005WL072694
|
PONNAMMAL
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/289-A
(Melmudalambedu)
|
2902005000NRG23140320232987067
|
17/03/2023
|
K ANJALI
|
2902005WL072694
|
K ANJALI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
K ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/292-A
(Melmudalambedu)
|
2902005000NRG23140320232987068
|
17/03/2023
|
SRIMATHY
|
2902005WL072694
|
SRIMATHY
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SRIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/298-A
(Melmudalambedu)
|
2902005000NRG23140320232987069
|
17/03/2023
|
E VIJAYA
|
2902005WL072694
|
E VIJAYA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
E VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/30-A
(Melmudalambedu)
|
2902005000NRG23140320232987070
|
17/03/2023
|
G VASANTHA
|
2902005WL072694
|
G VASANTHA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/303-A
(Melmudalambedu)
|
2902005000NRG23140320232987071
|
17/03/2023
|
CHINNAPONNU
|
2902005WL072694
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/307-A
(Melmudalambedu)
|
2902005000NRG23140320232987072
|
17/03/2023
|
ANANDHI
|
2902005WL072694
|
ANANDHI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/319-A
(Melmudalambedu)
|
2902005000NRG23140320232987073
|
17/03/2023
|
GANDHIMATHY R
|
2902005WL072694
|
GANDHIMATHY R
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANDHIMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/322-A
(Melmudalambedu)
|
2902005000NRG23140320232987074
|
17/03/2023
|
VIJAYALAKSHMI
|
2902005WL072694
|
VIJAYALAKSHMI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/329-A
(Melmudalambedu)
|
2902005000NRG23140320232987075
|
17/03/2023
|
GOMATHI
|
2902005WL072694
|
GOMATHI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/331-A
(Melmudalambedu)
|
2902005000NRG23140320232987076
|
17/03/2023
|
INDHRA P
|
2902005WL072694
|
INDHRA P
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHRA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/332-A
(Melmudalambedu)
|
2902005000NRG23140320232987077
|
17/03/2023
|
SUREKHA
|
2902005WL072694
|
SUREKHA
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/334-C
(Melmudalambedu)
|
2902005000NRG23140320232987078
|
17/03/2023
|
P POTTIAMMAL
|
2902005WL072694
|
P POTTIAMMAL
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
P POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/338-A
(Melmudalambedu)
|
2902005000NRG23140320232987079
|
17/03/2023
|
Elumalai
|
2902005WL072694
|
Elumalai
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/339-A
(Melmudalambedu)
|
2902005000NRG23140320232987080
|
17/03/2023
|
ARASANI
|
2902005WL072694
|
ARASANI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARASANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-029-029/367-A
(Melmudalambedu)
|
2902005000NRG23140320232987081
|
17/03/2023
|
N AMSA
|
2902005WL072694
|
N AMSA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
N AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-029-029/385-A
(Melmudalambedu)
|
2902005000NRG23140320232987082
|
17/03/2023
|
VASANTHA
|
2902005WL072694
|
VASANTHA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-029-029/393-a
(Melmudalambedu)
|
2902005000NRG23140320232987083
|
17/03/2023
|
J KALYANI
|
2902005WL072694
|
J KALYANI
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
J KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-029-029/404-A
(Melmudalambedu)
|
2902005000NRG23140320232987084
|
17/03/2023
|
MANORANJITHAM
|
2902005WL072694
|
MANORANJITHAM
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-029-029/425-C
(Melmudalambedu)
|
2902005000NRG23140320232987085
|
17/03/2023
|
T PADMA
|
2902005WL072694
|
T PADMA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
T PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-029-029/426-A
(Melmudalambedu)
|
2902005000NRG23140320232987086
|
17/03/2023
|
PRINTHA T
|
2902005WL072694
|
PRINTHA T
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRINTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-029-029/447-C
(Melmudalambedu)
|
2902005000NRG23140320232987087
|
17/03/2023
|
S GOVINDAMMAL
|
2902005WL072694
|
S GOVINDAMMAL
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
S GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-029-029/457-a
(Melmudalambedu)
|
2902005000NRG23140320232987088
|
17/03/2023
|
AMBUROSE
|
2902005WL072694
|
AMBUROSE
|
00177
|
IOBA0000622
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBUROSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Gummidipoondi
|
TN-02-005-029-029/47-A
(Melmudalambedu)
|
2902005000NRG23140320232987089
|
17/03/2023
|
CHITHRA K
|
2902005WL072694
|
CHITHRA K
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-029-029/499-A
(Melmudalambedu)
|
2902005000NRG23140320232987090
|
17/03/2023
|
SUMATHI
|
2902005WL072694
|
SUMATHI
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-029-029/500-A
(Melmudalambedu)
|
2902005000NRG23140320232987091
|
17/03/2023
|
MAGESHWARI
|
2902005WL072694
|
MAGESHWARI
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-029-029/505-D
(Melmudalambedu)
|
2902005000NRG23140320232987092
|
17/03/2023
|
Sundari
|
2902005WL072694
|
Sundari
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gummidipoondi
|
TN-02-005-029-029/522-a
(Melmudalambedu)
|
2902005000NRG23140320232987093
|
17/03/2023
|
Sakila
|
2902005WL072694
|
Sakila
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakila
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-029-029/523-A
(Melmudalambedu)
|
2902005000NRG23140320232987094
|
17/03/2023
|
MRS.R.PUNITHA
|
2902005WL072694
|
MRS.R.PUNITHA
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS.R.PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-029-029/525-a
(Melmudalambedu)
|
2902005000NRG23140320232987095
|
17/03/2023
|
T RAGHUNATHAN
|
2902005WL072694
|
T RAGHUNATHAN
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
T RAGHUNATHAN
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-029-029/536-A
(Melmudalambedu)
|
2902005000NRG23140320232987096
|
17/03/2023
|
S GIRIJA
|
2902005WL072694
|
S GIRIJA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
S GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-029-029/537-a
(Melmudalambedu)
|
2902005000NRG23140320232987097
|
17/03/2023
|
G SARADHAMMAL
|
2902005WL072694
|
G SARADHAMMAL
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
G SARADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-029-029/559-C
(Melmudalambedu)
|
2902005000NRG23140320232987098
|
17/03/2023
|
G MALA
|
2902005WL072694
|
G MALA
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
G MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-029-029/561-A
(Melmudalambedu)
|
2902005000NRG23140320232987099
|
17/03/2023
|
KALIYANI G
|
2902005WL072694
|
KALIYANI G
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALIYANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-029-029/574-a
(Melmudalambedu)
|
2902005000NRG23140320232987100
|
17/03/2023
|
K GANAPATHY MANOHARAN
|
2902005WL072694
|
K GANAPATHY MANOHARAN
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
K GANAPATHY MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-029-029/578-A
(Melmudalambedu)
|
2902005000NRG23140320232987101
|
17/03/2023
|
SUSILA
|
2902005WL072694
|
SUSILA
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-029-029/58-A
(Melmudalambedu)
|
2902005000NRG23140320232987103
|
17/03/2023
|
Parvathi
|
2902005WL072694
|
Parvathi
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gummidipoondi
|
TN-02-005-029-029/58-A
(Melmudalambedu)
|
2902005000NRG23140320232987102
|
17/03/2023
|
SHANTHI E
|
2902005WL072694
|
SHANTHI E
|
00177
|
IOBA0000622
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gummidipoondi
|
TN-02-005-029-029/580-A
(Melmudalambedu)
|
2902005000NRG23140320232987104
|
17/03/2023
|
Alamelu
|
2902005WL072694
|
Alamelu
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-029-029/598-A
(Melmudalambedu)
|
2902005000NRG23140320232987105
|
17/03/2023
|
MRS.V.PARVATHI
|
2902005WL072694
|
MRS.V.PARVATHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS.V.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gummidipoondi
|
TN-02-005-029-029/600-A
(Melmudalambedu)
|
2902005000NRG23140320232987106
|
17/03/2023
|
REVATHI
|
2902005WL072694
|
REVATHI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Gummidipoondi
|
TN-02-005-029-029/63-A
(Melmudalambedu)
|
2902005000NRG23140320232987107
|
17/03/2023
|
RANI
|
2902005WL072694
|
RANI
|
00177
|
IOBA0000622
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gummidipoondi
|
TN-02-005-029-029/638-A
(Melmudalambedu)
|
2902005000NRG23140320232987108
|
17/03/2023
|
Sujitha
|
2902005WL072694
|
Sujitha
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Gummidipoondi
|
TN-02-005-029-029/64-A
(Melmudalambedu)
|
2902005000NRG23140320232987109
|
17/03/2023
|
VENKADESAN
|
2902005WL072694
|
VENKADESAN
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gummidipoondi
|
TN-02-005-029-029/65-A
(Melmudalambedu)
|
2902005000NRG23140320232987110
|
17/03/2023
|
KARPAGAM
|
2902005WL072694
|
KARPAGAM
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gummidipoondi
|
TN-02-005-029-029/67-A
(Melmudalambedu)
|
2902005000NRG23140320232987111
|
17/03/2023
|
MRS PATTU
|
2902005WL072694
|
MRS PATTU
|
00177
|
IOBA0000622
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MRS PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gummidipoondi
|
TN-02-005-029-029/74-A
(Melmudalambedu)
|
2902005000NRG23140320232987112
|
17/03/2023
|
PREMA P
|
2902005WL072694
|
PREMA P
|
00177
|
IOBA0000622
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109967
|
109967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109967
|
109967
|
|
|
|
|
|
|
|