|
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-02-005-051-053/860-A
(Sanaputhur)
|
2902005000NRG23121220222435289
|
12/12/2022
|
MYTHILI
|
2902005WL059992
|
MYTHILI
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-051-004/449-A
(Sanaputhur)
|
2902005000NRG23121220222435204
|
12/12/2022
|
MAHALAKSHMI
|
2902005WL059992
|
MAHALAKSHMI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/550-A
(Sanaputhur)
|
2902005000NRG23121220222435205
|
12/12/2022
|
DHANALAKSHMI
|
2902005WL059992
|
DHANALAKSHMI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/562-A
(Sanaputhur)
|
2902005000NRG23121220222435206
|
12/12/2022
|
SUBRAMANI
|
2902005WL059992
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/570-B
(Sanaputhur)
|
2902005000NRG23121220222435207
|
12/12/2022
|
RUKMANI
|
2902005WL059992
|
RUKMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-004/714-A
(Sanaputhur)
|
2902005000NRG23121220222435208
|
12/12/2022
|
Parimala
|
2902005WL059992
|
Parimala
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-004/736-A
(Sanaputhur)
|
2902005000NRG23121220222435209
|
12/12/2022
|
Anjale
|
2902005WL059992
|
Anjale
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjale
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-004/756-A
(Sanaputhur)
|
2902005000NRG23121220222435210
|
12/12/2022
|
NAGABUSHANAM
|
2902005WL059992
|
NAGABUSHANAM
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGABUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-004/766-A
(Sanaputhur)
|
2902005000NRG23121220222435211
|
12/12/2022
|
KISNAVENI
|
2902005WL059992
|
KISNAVENI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KISNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-004/806-A
(Sanaputhur)
|
2902005000NRG23121220222435212
|
12/12/2022
|
KAVIYA
|
2902005WL059992
|
KAVIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVIYA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-004/845-A
(Sanaputhur)
|
2902005000NRG23121220222435213
|
12/12/2022
|
GOVINDAMMAL
|
2902005WL059992
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-004/888-A
(Sanaputhur)
|
2902005000NRG23121220222435214
|
12/12/2022
|
Rasathi
|
2902005WL059992
|
Rasathi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-004/923-A
(Sanaputhur)
|
2902005000NRG23121220222435215
|
12/12/2022
|
Gayathiri
|
2902005WL059992
|
Gayathiri
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/202-A
(Sanaputhur)
|
2902005000NRG23121220222435216
|
12/12/2022
|
Geetha
|
2902005WL059992
|
Geetha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/401-B
(Sanaputhur)
|
2902005000NRG23121220222435217
|
12/12/2022
|
MARIAMMAL
|
2902005WL059992
|
MARIAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/403-A
(Sanaputhur)
|
2902005000NRG23121220222435218
|
12/12/2022
|
RASATHI
|
2902005WL059992
|
RASATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/404-A
(Sanaputhur)
|
2902005000NRG23121220222435219
|
12/12/2022
|
MANJULA W O THIRUPATHI
|
2902005WL059992
|
MANJULA W O THIRUPATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA W O THIRUPATHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/406-A
(Sanaputhur)
|
2902005000NRG23121220222435220
|
12/12/2022
|
T LATHA
|
2902005WL059992
|
T LATHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
T LATHA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/408-A
(Sanaputhur)
|
2902005000NRG23121220222435221
|
12/12/2022
|
J VANITHA
|
2902005WL059992
|
J VANITHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
J VANITHA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/409-A
(Sanaputhur)
|
2902005000NRG23121220222435222
|
12/12/2022
|
KUNDHALAMMAL R
|
2902005WL059992
|
KUNDHALAMMAL R
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUNDHALAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/411-b
(Sanaputhur)
|
2902005000NRG23121220222435223
|
12/12/2022
|
S RAMSHALA
|
2902005WL059992
|
S RAMSHALA
|
00177
|
IOBA0000627
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
S RAMSHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/412-A
(Sanaputhur)
|
2902005000NRG23121220222435224
|
12/12/2022
|
PATHIPOORANAM
|
2902005WL059992
|
PATHIPOORANAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATHIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/414-A
(Sanaputhur)
|
2902005000NRG23121220222435225
|
12/12/2022
|
RANI
|
2902005WL059992
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/416-A
(Sanaputhur)
|
2902005000NRG23121220222435226
|
12/12/2022
|
RATHINAMMAL
|
2902005WL059992
|
RATHINAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/417-A
(Sanaputhur)
|
2902005000NRG23121220222435227
|
12/12/2022
|
ASHA
|
2902005WL059992
|
ASHA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
ASHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/420-A
(Sanaputhur)
|
2902005000NRG23121220222435228
|
12/12/2022
|
Pappammal
|
2902005WL059992
|
Pappammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/421-A
(Sanaputhur)
|
2902005000NRG23121220222435229
|
12/12/2022
|
REETA
|
2902005WL059992
|
REETA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/422-A
(Sanaputhur)
|
2902005000NRG23121220222435230
|
12/12/2022
|
B KALA
|
2902005WL059992
|
B KALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
B KALA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/424-A
(Sanaputhur)
|
2902005000NRG23121220222435231
|
12/12/2022
|
R GOWRI
|
2902005WL059992
|
R GOWRI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
R GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/425-B
(Sanaputhur)
|
2902005000NRG23121220222435232
|
12/12/2022
|
J SELVI
|
2902005WL059992
|
J SELVI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
J SELVI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/426-A
(Sanaputhur)
|
2902005000NRG23121220222435233
|
12/12/2022
|
B KATTAMMAL
|
2902005WL059992
|
B KATTAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
B KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/428-A
(Sanaputhur)
|
2902005000NRG23121220222435234
|
12/12/2022
|
C PONIYAMAL
|
2902005WL059992
|
C PONIYAMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
C PONIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/429-A
(Sanaputhur)
|
2902005000NRG23121220222435235
|
12/12/2022
|
Kamalamma
|
2902005WL059992
|
Kamalamma
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/430-A
(Sanaputhur)
|
2902005000NRG23121220222435236
|
12/12/2022
|
S KRISTAMMAL
|
2902005WL059992
|
S KRISTAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S KRISTAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/434-b
(Sanaputhur)
|
2902005000NRG23121220222435237
|
12/12/2022
|
R LAKSHMI
|
2902005WL059992
|
R LAKSHMI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/435-A
(Sanaputhur)
|
2902005000NRG23121220222435238
|
12/12/2022
|
MARIAMMA
|
2902005WL059992
|
MARIAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/436-a
(Sanaputhur)
|
2902005000NRG23121220222435239
|
12/12/2022
|
K DEVARAJ
|
2902005WL059992
|
K DEVARAJ
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/437-A
(Sanaputhur)
|
2902005000NRG23121220222435240
|
12/12/2022
|
Munusamy
|
2902005WL059992
|
Munusamy
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/438-A
(Sanaputhur)
|
2902005000NRG23121220222435241
|
12/12/2022
|
KASTHURI
|
2902005WL059992
|
KASTHURI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/439-A
(Sanaputhur)
|
2902005000NRG23121220222435242
|
12/12/2022
|
Devi
|
2902005WL059992
|
Devi
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/440-A
(Sanaputhur)
|
2902005000NRG23121220222435243
|
12/12/2022
|
S GIRIJA
|
2902005WL059992
|
S GIRIJA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S GIRIJA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/442-A
(Sanaputhur)
|
2902005000NRG23121220222435244
|
12/12/2022
|
C CHELLAMMAL
|
2902005WL059992
|
C CHELLAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
C CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/444-a
(Sanaputhur)
|
2902005000NRG23121220222435245
|
12/12/2022
|
Susila
|
2902005WL059992
|
Susila
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/445-b
(Sanaputhur)
|
2902005000NRG23121220222435246
|
12/12/2022
|
M MAGENTHRI
|
2902005WL059992
|
M MAGENTHRI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
M MAGENTHRI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/447-a
(Sanaputhur)
|
2902005000NRG23121220222435247
|
12/12/2022
|
basha
|
2902005WL059992
|
basha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
basha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/448-a
(Sanaputhur)
|
2902005000NRG23121220222435248
|
12/12/2022
|
NAGAMMA
|
2902005WL059992
|
NAGAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/450-A
(Sanaputhur)
|
2902005000NRG23121220222435249
|
12/12/2022
|
KALPHNA
|
2902005WL059992
|
KALPHNA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALPHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/452-A
(Sanaputhur)
|
2902005000NRG23121220222435250
|
12/12/2022
|
N DILLIRANI
|
2902005WL059992
|
N DILLIRANI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
N DILLIRANI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/453-A
(Sanaputhur)
|
2902005000NRG23121220222435251
|
12/12/2022
|
M ROJA
|
2902005WL059992
|
M ROJA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
M ROJA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/454-A
(Sanaputhur)
|
2902005000NRG23121220222435252
|
12/12/2022
|
CHALLAMMA
|
2902005WL059992
|
CHALLAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/455-a
(Sanaputhur)
|
2902005000NRG23121220222435253
|
12/12/2022
|
M MUNIYAMA
|
2902005WL059992
|
M MUNIYAMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
M MUNIYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/457-A
(Sanaputhur)
|
2902005000NRG23121220222435254
|
12/12/2022
|
G PADMA
|
2902005WL059992
|
G PADMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
G PADMA
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/458-b
(Sanaputhur)
|
2902005000NRG23121220222435255
|
12/12/2022
|
SUJATHA
|
2902005WL059992
|
SUJATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/461-A
(Sanaputhur)
|
2902005000NRG23121220222435256
|
12/12/2022
|
M JAMUNA
|
2902005WL059992
|
M JAMUNA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
M JAMUNA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/462-a
(Sanaputhur)
|
2902005000NRG23121220222435257
|
12/12/2022
|
V SULOCHANA
|
2902005WL059992
|
V SULOCHANA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
V SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/463-A
(Sanaputhur)
|
2902005000NRG23121220222435258
|
12/12/2022
|
BHOOLOGAM
|
2902005WL059992
|
BHOOLOGAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
BHOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/464-A
(Sanaputhur)
|
2902005000NRG23121220222435259
|
12/12/2022
|
ARPUTHAM
|
2902005WL059992
|
ARPUTHAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/469-a
(Sanaputhur)
|
2902005000NRG23121220222435260
|
12/12/2022
|
Mariyammal
|
2902005WL059992
|
Mariyammal
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/533-A
(Sanaputhur)
|
2902005000NRG23121220222435262
|
12/12/2022
|
GOVIDHAMA
|
2902005WL059992
|
GOVIDHAMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVIDHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/535-a
(Sanaputhur)
|
2902005000NRG23121220222435263
|
12/12/2022
|
rajina
|
2902005WL059992
|
rajina
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-051-051/536-A
(Sanaputhur)
|
2902005000NRG23121220222435264
|
12/12/2022
|
S SARADA
|
2902005WL059992
|
S SARADA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
S SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-051-051/544-a
(Sanaputhur)
|
2902005000NRG23121220222435265
|
12/12/2022
|
saroja
|
2902005WL059992
|
saroja
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
saroja
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-051-051/548-b
(Sanaputhur)
|
2902005000NRG23121220222435266
|
12/12/2022
|
Bhavani
|
2902005WL059992
|
Bhavani
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-051-051/552
(Sanaputhur)
|
2902005000NRG23121220222435267
|
12/12/2022
|
MUNIAMMAL
|
2902005WL059992
|
MUNIAMMAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-051-051/553-a
(Sanaputhur)
|
2902005000NRG23121220222435268
|
12/12/2022
|
nathiya
|
2902005WL059992
|
nathiya
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-051-051/555-b
(Sanaputhur)
|
2902005000NRG23121220222435269
|
12/12/2022
|
Mariyammal
|
2902005WL059992
|
Mariyammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-051-051/556-b
(Sanaputhur)
|
2902005000NRG23121220222435270
|
12/12/2022
|
PADMA
|
2902005WL059992
|
PADMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-051-051/557-b
(Sanaputhur)
|
2902005000NRG23121220222435271
|
12/12/2022
|
Sarasa
|
2902005WL059992
|
Sarasa
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-051-051/559-a
(Sanaputhur)
|
2902005000NRG23121220222435272
|
12/12/2022
|
V LALITHA
|
2902005WL059992
|
V LALITHA
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
V LALITHA
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-051-051/560-a
(Sanaputhur)
|
2902005000NRG23121220222435273
|
12/12/2022
|
lakshmi
|
2902005WL059992
|
lakshmi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-051-051/563-b
(Sanaputhur)
|
2902005000NRG23121220222435274
|
12/12/2022
|
SUBBAMMAL
|
2902005WL059992
|
SUBBAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-051-051/565-b
(Sanaputhur)
|
2902005000NRG23121220222435275
|
12/12/2022
|
K VALLIYAMMAL
|
2902005WL059992
|
K VALLIYAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K VALLIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-051-051/568-a
(Sanaputhur)
|
2902005000NRG23121220222435276
|
12/12/2022
|
DHANAM
|
2902005WL059992
|
DHANAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-051-051/569-a
(Sanaputhur)
|
2902005000NRG23121220222435277
|
12/12/2022
|
Vasantha
|
2902005WL059992
|
Vasantha
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-051-051/635-a
(Sanaputhur)
|
2902005000NRG23121220222435278
|
12/12/2022
|
GEETHA
|
2902005WL059992
|
GEETHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
CANARA BANK(508532)
|
|
76
|
Gummidipoondi
|
TN-02-005-051-051/642
(Sanaputhur)
|
2902005000NRG23121220222435279
|
12/12/2022
|
JEEJEE BAI
|
2902005WL059992
|
JEEJEE BAI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEJEE BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-051-051/645-a
(Sanaputhur)
|
2902005000NRG23121220222435280
|
12/12/2022
|
Dhanapal
|
2902005WL059992
|
Dhanapal
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-051-051/646-A
(Sanaputhur)
|
2902005000NRG23121220222435281
|
12/12/2022
|
PALAYATHAMMA
|
2902005WL059992
|
PALAYATHAMMA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALAYATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Gummidipoondi
|
TN-02-005-051-051/698-A
(Sanaputhur)
|
2902005000NRG23121220222435282
|
12/12/2022
|
JAYAMMA
|
2902005WL059992
|
JAYAMMA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-051-051/857-A
(Sanaputhur)
|
2902005000NRG23121220222435283
|
12/12/2022
|
DHARANI
|
2902005WL059992
|
DHARANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHARANI
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-051-051/889-b
(Sanaputhur)
|
2902005000NRG23121220222435284
|
12/12/2022
|
GOWSALYA
|
2902005WL059992
|
GOWSALYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-051-053/705-A
(Sanaputhur)
|
2902005000NRG23121220222435286
|
12/12/2022
|
Mariyammal
|
2902005WL059992
|
Mariyammal
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-051-053/824-A
(Sanaputhur)
|
2902005000NRG23121220222435288
|
12/12/2022
|
MALA
|
2902005WL059992
|
MALA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-051-053/898-A
(Sanaputhur)
|
2902005000NRG23121220222435291
|
12/12/2022
|
Selvi
|
2902005WL059992
|
Selvi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CANARA BANK(508532)
|
|
85
|
Gummidipoondi
|
TN-02-005-051-053/922-A
(Sanaputhur)
|
2902005000NRG23121220222435292
|
12/12/2022
|
Vennila
|
2902005WL059992
|
Vennila
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-051-055/773-A
(Sanaputhur)
|
2902005000NRG23121220222435297
|
12/12/2022
|
RAMYA
|
2902005WL059992
|
RAMYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMYA
|
CANARA BANK(508532)
|
|
87
|
Gummidipoondi
|
TN-02-005-051-055/774-A
(Sanaputhur)
|
2902005000NRG23121220222435298
|
12/12/2022
|
DEVI
|
2902005WL059992
|
DEVI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVI
|
CANARA BANK(508532)
|
|
88
|
Gummidipoondi
|
TN-02-005-051-055/775-A
(Sanaputhur)
|
2902005000NRG23121220222435299
|
12/12/2022
|
SENTHAMARAI
|
2902005WL059992
|
SENTHAMARAI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
89
|
Gummidipoondi
|
TN-02-005-051-055/894-A
(Sanaputhur)
|
2902005000NRG23121220222435300
|
12/12/2022
|
Prasanna
|
2902005WL059992
|
Prasanna
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prasanna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94151
|
94151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94781
|
94781
|
|
|
|
|
|
|
|