|
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-02-005-029-002/627-A
(Melmudalambedu)
|
2902005000NRG23260720221061731
|
26/07/2022
|
DEEPA
|
2902005WL027156
|
DEEPA
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/628-A
(Melmudalambedu)
|
2902005000NRG23260720221061732
|
26/07/2022
|
SUNDARI
|
2902005WL027156
|
SUNDARI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-029/172-A
(Melmudalambedu)
|
2902005000NRG23260720221061733
|
26/07/2022
|
MRS KATTAMMAL
|
2902005WL027156
|
MRS KATTAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
MRS KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-029/186-A
(Melmudalambedu)
|
2902005000NRG23260720221061735
|
26/07/2022
|
ANJAALA
|
2902005WL027156
|
ANJAALA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-029/187-A
(Melmudalambedu)
|
2902005000NRG23260720221061736
|
26/07/2022
|
sumathi
|
2902005WL027156
|
sumathi
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-029/189-A
(Melmudalambedu)
|
2902005000NRG23260720221061737
|
26/07/2022
|
VENKATAMMA
|
2902005WL027156
|
VENKATAMMA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-029/191-A
(Melmudalambedu)
|
2902005000NRG23260720221061738
|
26/07/2022
|
PATTU M
|
2902005WL027156
|
PATTU M
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTU M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-029/211-A
(Melmudalambedu)
|
2902005000NRG23260720221061739
|
26/07/2022
|
VALARMATHI
|
2902005WL027156
|
VALARMATHI
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/212-A
(Melmudalambedu)
|
2902005000NRG23260720221061740
|
26/07/2022
|
ROSE
|
2902005WL027156
|
ROSE
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/213-A
(Melmudalambedu)
|
2902005000NRG23260720221061741
|
26/07/2022
|
NIRMALA S
|
2902005WL027156
|
NIRMALA S
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/215-A
(Melmudalambedu)
|
2902005000NRG23260720221061743
|
26/07/2022
|
S MARAGATHAM
|
2902005WL027156
|
S MARAGATHAM
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
S MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/218-A
(Melmudalambedu)
|
2902005000NRG23260720221061744
|
26/07/2022
|
S GEETHA
|
2902005WL027156
|
S GEETHA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
S GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/222-A
(Melmudalambedu)
|
2902005000NRG23260720221061745
|
26/07/2022
|
AMUDA
|
2902005WL027156
|
AMUDA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/227-A
(Melmudalambedu)
|
2902005000NRG23260720221061746
|
26/07/2022
|
LILLI
|
2902005WL027156
|
LILLI
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
LILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/23-A
(Melmudalambedu)
|
2902005000NRG23260720221061747
|
26/07/2022
|
ANNAMMAL K
|
2902005WL027156
|
ANNAMMAL K
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/230-A
(Melmudalambedu)
|
2902005000NRG23260720221061748
|
26/07/2022
|
P JAYAMALA
|
2902005WL027156
|
P JAYAMALA
|
00177
|
IOBA0000622
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
P JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/242-A
(Melmudalambedu)
|
2902005000NRG23260720221061750
|
26/07/2022
|
D PUSHPA
|
2902005WL027156
|
D PUSHPA
|
00177
|
IOBA0000622
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
D PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/243-A
(Melmudalambedu)
|
2902005000NRG23260720221061751
|
26/07/2022
|
KALA
|
2902005WL027156
|
KALA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/245-A
(Melmudalambedu)
|
2902005000NRG23260720221061752
|
26/07/2022
|
DHAVAMANI R
|
2902005WL027156
|
DHAVAMANI R
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHAVAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/246-A
(Melmudalambedu)
|
2902005000NRG23260720221061753
|
26/07/2022
|
PADMA S
|
2902005WL027156
|
PADMA S
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/248-A
(Melmudalambedu)
|
2902005000NRG23260720221061754
|
26/07/2022
|
JANSIRANI
|
2902005WL027156
|
JANSIRANI
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/253-A
(Melmudalambedu)
|
2902005000NRG23260720221061755
|
26/07/2022
|
ELUMALI
|
2902005WL027156
|
ELUMALI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/254-A
(Melmudalambedu)
|
2902005000NRG23260720221061756
|
26/07/2022
|
G MALATHY
|
2902005WL027156
|
G MALATHY
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
G MALATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/257-A
(Melmudalambedu)
|
2902005000NRG23260720221061757
|
26/07/2022
|
JOTHI
|
2902005WL027156
|
JOTHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/258-A
(Melmudalambedu)
|
2902005000NRG23260720221061758
|
26/07/2022
|
MANJULA S
|
2902005WL027156
|
MANJULA S
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/260-A
(Melmudalambedu)
|
2902005000NRG23260720221061759
|
26/07/2022
|
KUJILA
|
2902005WL027156
|
KUJILA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/261-A
(Melmudalambedu)
|
2902005000NRG23260720221061760
|
26/07/2022
|
PONAMBAL
|
2902005WL027156
|
PONAMBAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/264-A
(Melmudalambedu)
|
2902005000NRG23260720221061761
|
26/07/2022
|
AMUDHA
|
2902005WL027156
|
AMUDHA
|
00177
|
IOBA0000622
|
1055
|
1055
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/267-A
(Melmudalambedu)
|
2902005000NRG23260720221061762
|
26/07/2022
|
KALA
|
2902005WL027156
|
KALA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/269-A
(Melmudalambedu)
|
2902005000NRG23260720221061763
|
26/07/2022
|
PONNAMMAL
|
2902005WL027156
|
PONNAMMAL
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/289-A
(Melmudalambedu)
|
2902005000NRG23260720221061764
|
26/07/2022
|
K ANJALI
|
2902005WL027156
|
K ANJALI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
K ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/292-A
(Melmudalambedu)
|
2902005000NRG23260720221061765
|
26/07/2022
|
SRIMATHY
|
2902005WL027156
|
SRIMATHY
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
SRIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/298-A
(Melmudalambedu)
|
2902005000NRG23260720221061766
|
26/07/2022
|
E VIJAYA
|
2902005WL027156
|
E VIJAYA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
E VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/30-A
(Melmudalambedu)
|
2902005000NRG23260720221061767
|
26/07/2022
|
G VASANTHA
|
2902005WL027156
|
G VASANTHA
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/303-A
(Melmudalambedu)
|
2902005000NRG23260720221061768
|
26/07/2022
|
CHINNAPONNU
|
2902005WL027156
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/306-A
(Melmudalambedu)
|
2902005000NRG23260720221061769
|
26/07/2022
|
MAGARA JOTHI
|
2902005WL027156
|
MAGARA JOTHI
|
00177
|
IOBA0000622
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGARA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/318-A
(Melmudalambedu)
|
2902005000NRG23260720221061770
|
26/07/2022
|
Sambandan
|
2902005WL027156
|
Sambandan
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sambandan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/319-A
(Melmudalambedu)
|
2902005000NRG23260720221061771
|
26/07/2022
|
GANDHIMATHY R
|
2902005WL027156
|
GANDHIMATHY R
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANDHIMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/329-A
(Melmudalambedu)
|
2902005000NRG23260720221061772
|
26/07/2022
|
GOMATHI
|
2902005WL027156
|
GOMATHI
|
00177
|
IOBA0000622
|
1266
|
1266
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/332-A
(Melmudalambedu)
|
2902005000NRG23260720221061773
|
26/07/2022
|
SUREKHA
|
2902005WL027156
|
SUREKHA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/334-C
(Melmudalambedu)
|
2902005000NRG23260720221061774
|
26/07/2022
|
P POTTIAMMAL
|
2902005WL027156
|
P POTTIAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
P POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/339-A
(Melmudalambedu)
|
2902005000NRG23260720221061775
|
26/07/2022
|
ARASANI
|
2902005WL027156
|
ARASANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARASANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/366-a
(Melmudalambedu)
|
2902005000NRG23260720221061776
|
26/07/2022
|
EGAMBARAM
|
2902005WL027156
|
EGAMBARAM
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
EGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/385-A
(Melmudalambedu)
|
2902005000NRG23260720221061777
|
26/07/2022
|
VASANTHA
|
2902005WL027156
|
VASANTHA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/393-a
(Melmudalambedu)
|
2902005000NRG23260720221061778
|
26/07/2022
|
J KALYANI
|
2902005WL027156
|
J KALYANI
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
J KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/404-A
(Melmudalambedu)
|
2902005000NRG23260720221061779
|
26/07/2022
|
MANORANJITHAM
|
2902005WL027156
|
MANORANJITHAM
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/425-C
(Melmudalambedu)
|
2902005000NRG23260720221061780
|
26/07/2022
|
T PADMA
|
2902005WL027156
|
T PADMA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
T PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/426-A
(Melmudalambedu)
|
2902005000NRG23260720221061781
|
26/07/2022
|
PRINTHA T
|
2902005WL027156
|
PRINTHA T
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRINTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/447-C
(Melmudalambedu)
|
2902005000NRG23260720221061782
|
26/07/2022
|
S GOVINDAMMAL
|
2902005WL027156
|
S GOVINDAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
S GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/47-A
(Melmudalambedu)
|
2902005000NRG23260720221061783
|
26/07/2022
|
CHITHRA K
|
2902005WL027156
|
CHITHRA K
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/495-C
(Melmudalambedu)
|
2902005000NRG23260720221061784
|
26/07/2022
|
VASANTHI
|
2902005WL027156
|
VASANTHI
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/499-A
(Melmudalambedu)
|
2902005000NRG23260720221061785
|
26/07/2022
|
SUMATHI
|
2902005WL027156
|
SUMATHI
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/521-C
(Melmudalambedu)
|
2902005000NRG23260720221061786
|
26/07/2022
|
S KALATHI K.SILAMBARASAN
|
2902005WL027156
|
S KALATHI K.SILAMBARASAN
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
S KALATHI K.SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/523-A
(Melmudalambedu)
|
2902005000NRG23260720221061787
|
26/07/2022
|
MRS.R.PUNITHA
|
2902005WL027156
|
MRS.R.PUNITHA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
MRS.R.PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/524-A
(Melmudalambedu)
|
2902005000NRG23260720221061788
|
26/07/2022
|
SARALA
|
2902005WL027156
|
SARALA
|
00177
|
IOBA0000622
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/536-A
(Melmudalambedu)
|
2902005000NRG23260720221061789
|
26/07/2022
|
S GIRIJA
|
2902005WL027156
|
S GIRIJA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
S GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/537-a
(Melmudalambedu)
|
2902005000NRG23260720221061790
|
26/07/2022
|
G SARADHAMMAL
|
2902005WL027156
|
G SARADHAMMAL
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
G SARADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/559-C
(Melmudalambedu)
|
2902005000NRG23260720221061791
|
26/07/2022
|
G MALA
|
2902005WL027156
|
G MALA
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
G MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/561-A
(Melmudalambedu)
|
2902005000NRG23260720221061792
|
26/07/2022
|
KALIYANI G
|
2902005WL027156
|
KALIYANI G
|
00177
|
IOBA0000622
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/58-A
(Melmudalambedu)
|
2902005000NRG23260720221061793
|
26/07/2022
|
SHANTHI E
|
2902005WL027156
|
SHANTHI E
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/600-A
(Melmudalambedu)
|
2902005000NRG23260720221061794
|
26/07/2022
|
REVATHI
|
2902005WL027156
|
REVATHI
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/63-A
(Melmudalambedu)
|
2902005000NRG23260720221061795
|
26/07/2022
|
RANI
|
2902005WL027156
|
RANI
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/638-A
(Melmudalambedu)
|
2902005000NRG23260720221061796
|
26/07/2022
|
Sujitha
|
2902005WL027156
|
Sujitha
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/65-A
(Melmudalambedu)
|
2902005000NRG23260720221061798
|
26/07/2022
|
KARPAGAM
|
2902005WL027156
|
KARPAGAM
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-029-029/67-A
(Melmudalambedu)
|
2902005000NRG23260720221061799
|
26/07/2022
|
MRS PATTU
|
2902005WL027156
|
MRS PATTU
|
00177
|
IOBA0000622
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MRS PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-029-029/74-A
(Melmudalambedu)
|
2902005000NRG23260720221061800
|
26/07/2022
|
PREMA P
|
2902005WL027156
|
PREMA P
|
00177
|
IOBA0000622
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|