|
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-02-005-056-001/354-A
(Soorapoondi)
|
2902005000NRG23160820221306797
|
16/08/2022
|
VENGATTASUBBU
|
2902005WL032545
|
VENGATTASUBBU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATTASUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-056-001/373-A
(Soorapoondi)
|
2902005000NRG23160820221306798
|
16/08/2022
|
BUVANESHWARI
|
2902005WL032545
|
BUVANESHWARI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/100-b
(Soorapoondi)
|
2902005000NRG23160820221306800
|
16/08/2022
|
selvi
|
2902005WL032545
|
selvi
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/101-A
(Soorapoondi)
|
2902005000NRG23160820221306801
|
16/08/2022
|
BENNE
|
2902005WL032545
|
BENNE
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
BENNE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/102-B
(Soorapoondi)
|
2902005000NRG23160820221306802
|
16/08/2022
|
JAYANTHI
|
2902005WL032545
|
JAYANTHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/104-B
(Soorapoondi)
|
2902005000NRG23160820221306803
|
16/08/2022
|
Uma
|
2902005WL032545
|
Uma
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/105-A
(Soorapoondi)
|
2902005000NRG23160820221306804
|
16/08/2022
|
CHENNAMMA
|
2902005WL032545
|
CHENNAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-056-056/106-b
(Soorapoondi)
|
2902005000NRG23160820221306805
|
16/08/2022
|
S DEVAGI
|
2902005WL032545
|
S DEVAGI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
S DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-056-056/107-A
(Soorapoondi)
|
2902005000NRG23160820221306806
|
16/08/2022
|
R USHA W O P.RAGHU
|
2902005WL032545
|
R USHA W O P.RAGHU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
R USHA W O P.RAGHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-056-056/108-b
(Soorapoondi)
|
2902005000NRG23160820221306807
|
16/08/2022
|
R RANI
|
2902005WL032545
|
R RANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-056-056/109-A
(Soorapoondi)
|
2902005000NRG23160820221306808
|
16/08/2022
|
SRIRAMALU
|
2902005WL032545
|
SRIRAMALU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SRIRAMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-056-056/110-A
(Soorapoondi)
|
2902005000NRG23160820221306809
|
16/08/2022
|
CHANDRA W O RAMAKRISHNAN
|
2902005WL032545
|
CHANDRA W O RAMAKRISHNAN
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA W O RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-056-056/111-A
(Soorapoondi)
|
2902005000NRG23160820221306810
|
16/08/2022
|
Kuppammal
|
2902005WL032545
|
Kuppammal
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-056-056/112-B
(Soorapoondi)
|
2902005000NRG23160820221306811
|
16/08/2022
|
Malar
|
2902005WL032545
|
Malar
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-056-056/118-A
(Soorapoondi)
|
2902005000NRG23160820221306812
|
16/08/2022
|
N PUSHPA
|
2902005WL032545
|
N PUSHPA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
N PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-056-056/132-B
(Soorapoondi)
|
2902005000NRG23160820221306813
|
16/08/2022
|
Anitha
|
2902005WL032545
|
Anitha
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-056-056/137-A
(Soorapoondi)
|
2902005000NRG23160820221306814
|
16/08/2022
|
ANITHA
|
2902005WL032545
|
ANITHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-056-056/157-A
(Soorapoondi)
|
2902005000NRG23160820221306815
|
16/08/2022
|
M SAROJA
|
2902005WL032545
|
M SAROJA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-056-056/160-A
(Soorapoondi)
|
2902005000NRG23160820221306817
|
16/08/2022
|
Maniaiyya
|
2902005WL032545
|
Maniaiyya
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maniaiyya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-056-056/160-A
(Soorapoondi)
|
2902005000NRG23160820221306816
|
16/08/2022
|
MANNIYAMMAL
|
2902005WL032545
|
MANNIYAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-056-056/162-a
(Soorapoondi)
|
2902005000NRG23160820221306818
|
16/08/2022
|
JEYAMMA LTI
|
2902005WL032545
|
JEYAMMA LTI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYAMMA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-056-056/164-a
(Soorapoondi)
|
2902005000NRG23160820221306819
|
16/08/2022
|
SANTHI
|
2902005WL032545
|
SANTHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gummidipoondi
|
TN-02-005-056-056/165-a
(Soorapoondi)
|
2902005000NRG23160820221306820
|
16/08/2022
|
GOVINDAMMAL
|
2902005WL032545
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-056-056/166-A
(Soorapoondi)
|
2902005000NRG23160820221306821
|
16/08/2022
|
A MALLIKA
|
2902005WL032545
|
A MALLIKA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
A MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-056-056/169-a
(Soorapoondi)
|
2902005000NRG23160820221306822
|
16/08/2022
|
Yasamma
|
2902005WL032545
|
Yasamma
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-056-056/171-A
(Soorapoondi)
|
2902005000NRG23160820221306823
|
16/08/2022
|
Malliga
|
2902005WL032545
|
Malliga
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-056-056/173-b
(Soorapoondi)
|
2902005000NRG23160820221306824
|
16/08/2022
|
VASANTHA
|
2902005WL032545
|
VASANTHA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-056-056/175-b
(Soorapoondi)
|
2902005000NRG23160820221306825
|
16/08/2022
|
Ambika
|
2902005WL032545
|
Ambika
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-056-056/176-a
(Soorapoondi)
|
2902005000NRG23160820221306826
|
16/08/2022
|
DUSHIYANTHAMMA W OREDDYAPPA NAIDU
|
2902005WL032545
|
DUSHIYANTHAMMA W OREDDYAPPA NAIDU
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
DUSHIYANTHAMMA W OREDDYAPPA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-056-056/178-A
(Soorapoondi)
|
2902005000NRG23160820221306827
|
16/08/2022
|
D ESTHAR
|
2902005WL032545
|
D ESTHAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
D ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-056-056/179-A
(Soorapoondi)
|
2902005000NRG23160820221306828
|
16/08/2022
|
KAMACHI
|
2902005WL032545
|
KAMACHI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-056-056/184-A
(Soorapoondi)
|
2902005000NRG23160820221306829
|
16/08/2022
|
D.PRASANNA W O V.BASKAR
|
2902005WL032545
|
D.PRASANNA W O V.BASKAR
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.PRASANNA W O V.BASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-056-056/185-A
(Soorapoondi)
|
2902005000NRG23160820221306830
|
16/08/2022
|
VASUKI
|
2902005WL032545
|
VASUKI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-056-056/190-a
(Soorapoondi)
|
2902005000NRG23160820221306831
|
16/08/2022
|
DEEPANJALI
|
2902005WL032545
|
DEEPANJALI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-056-056/191-A
(Soorapoondi)
|
2902005000NRG23160820221306832
|
16/08/2022
|
Kathavarayan
|
2902005WL032545
|
Kathavarayan
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-056-056/197-a
(Soorapoondi)
|
2902005000NRG23160820221306833
|
16/08/2022
|
K VASANTHA
|
2902005WL032545
|
K VASANTHA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
K VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-056-056/198-A
(Soorapoondi)
|
2902005000NRG23160820221306834
|
16/08/2022
|
OMCES
|
2902005WL032545
|
OMCES
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
OMCES
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-056-056/211-A
(Soorapoondi)
|
2902005000NRG23160820221306835
|
16/08/2022
|
Gowri
|
2902005WL032545
|
Gowri
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-056-056/213
(Soorapoondi)
|
2902005000NRG23160820221306836
|
16/08/2022
|
NAVANETHAM
|
2902005WL032545
|
NAVANETHAM
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-056-056/231-B
(Soorapoondi)
|
2902005000NRG23160820221306837
|
16/08/2022
|
GEERI
|
2902005WL032545
|
GEERI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEERI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-056-056/233-A
(Soorapoondi)
|
2902005000NRG23160820221306838
|
16/08/2022
|
A JEYARAMAN
|
2902005WL032545
|
A JEYARAMAN
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
A JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-056-056/235-A
(Soorapoondi)
|
2902005000NRG23160820221306839
|
16/08/2022
|
KAMSALA
|
2902005WL032545
|
KAMSALA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-056-056/238-A
(Soorapoondi)
|
2902005000NRG23160820221306841
|
16/08/2022
|
Pushpa
|
2902005WL032545
|
Pushpa
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-056-056/271-a
(Soorapoondi)
|
2902005000NRG23160820221306842
|
16/08/2022
|
Selvi
|
2902005WL032545
|
Selvi
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-056-056/291-a
(Soorapoondi)
|
2902005000NRG23160820221306843
|
16/08/2022
|
SENGAMMA
|
2902005WL032545
|
SENGAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-056-056/304-A
(Soorapoondi)
|
2902005000NRG23160820221306844
|
16/08/2022
|
SARASU
|
2902005WL032545
|
SARASU
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-056-056/314-A
(Soorapoondi)
|
2902005000NRG23160820221306845
|
16/08/2022
|
Sridevi
|
2902005WL032545
|
Sridevi
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-056-056/324-A
(Soorapoondi)
|
2902005000NRG23160820221306846
|
16/08/2022
|
SUMATHI
|
2902005WL032545
|
SUMATHI
|
00177
|
IOBA0000627
|
211
|
211
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-056-056/330-A
(Soorapoondi)
|
2902005000NRG23160820221306847
|
16/08/2022
|
J NEELLAVATHI
|
2902005WL032545
|
J NEELLAVATHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
J NEELLAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-056-056/343-A
(Soorapoondi)
|
2902005000NRG23160820221306848
|
16/08/2022
|
Kalyani
|
2902005WL032545
|
Kalyani
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-056-056/355-A
(Soorapoondi)
|
2902005000NRG23160820221306849
|
16/08/2022
|
RANI
|
2902005WL032545
|
RANI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-056-056/356-A
(Soorapoondi)
|
2902005000NRG23160820221306850
|
16/08/2022
|
KUJEL
|
2902005WL032545
|
KUJEL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUJEL
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-056-056/90-B
(Soorapoondi)
|
2902005000NRG23160820221306852
|
16/08/2022
|
K MAGARANI
|
2902005WL032545
|
K MAGARANI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
K MAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-056-056/91-B
(Soorapoondi)
|
2902005000NRG23160820221306853
|
16/08/2022
|
V PADMA
|
2902005WL032545
|
V PADMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
V PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-056-056/92-A
(Soorapoondi)
|
2902005000NRG23160820221306854
|
16/08/2022
|
Meena
|
2902005WL032545
|
Meena
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-056-056/94-B
(Soorapoondi)
|
2902005000NRG23160820221306855
|
16/08/2022
|
G RATNAMMA
|
2902005WL032545
|
G RATNAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
G RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-056-056/95-A
(Soorapoondi)
|
2902005000NRG23160820221306856
|
16/08/2022
|
B SAMANTHI
|
2902005WL032545
|
B SAMANTHI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
014193919
|
|
B SAMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-056-056/97-A
(Soorapoondi)
|
2902005000NRG23160820221306857
|
16/08/2022
|
I KANAKA
|
2902005WL032545
|
I KANAKA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
I KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-056-056/98-B
(Soorapoondi)
|
2902005000NRG23160820221306858
|
16/08/2022
|
VASANTHA W O CHANDRAN
|
2902005WL032545
|
VASANTHA W O CHANDRAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA W O CHANDRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-056-056/99-B
(Soorapoondi)
|
2902005000NRG23160820221306859
|
16/08/2022
|
LALI
|
2902005WL032545
|
LALI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61362
|
61362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61362
|
61362
|
|
|
|
|
|
|
|