|
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-02-005-029-002/39-A
(Melmudalambedu)
|
2902005000NRG23250420220101760
|
25/04/2022
|
POONGAVANAM
|
2902005WL002860
|
POONGAVANAM
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/400-A
(Melmudalambedu)
|
2902005000NRG23250420220101761
|
25/04/2022
|
DEVI
|
2902005WL002860
|
DEVI
|
00177
|
IOBA0000622
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/455-A
(Melmudalambedu)
|
2902005000NRG23250420220101762
|
25/04/2022
|
SELVI
|
2902005WL002860
|
SELVI
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/610-A
(Melmudalambedu)
|
2902005000NRG23250420220101764
|
25/04/2022
|
SARASWATHI
|
2902005WL002860
|
SARASWATHI
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-002/628-A
(Melmudalambedu)
|
2902005000NRG23250420220101765
|
25/04/2022
|
SUNDARI
|
2902005WL002860
|
SUNDARI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-002/633-A
(Melmudalambedu)
|
2902005000NRG23250420220101766
|
25/04/2022
|
SUDHA
|
2902005WL002860
|
SUDHA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-002/640-A
(Melmudalambedu)
|
2902005000NRG23250420220101767
|
25/04/2022
|
Geetha
|
2902005WL002860
|
Geetha
|
00177
|
IOBA0000622
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-002/663-A
(Melmudalambedu)
|
2902005000NRG23250420220101768
|
25/04/2022
|
MARIYAMMAL
|
2902005WL002860
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-029/11-A
(Melmudalambedu)
|
2902005000NRG23250420220101773
|
25/04/2022
|
VIJAYALAKSHMI
|
2902005WL002860
|
VIJAYALAKSHMI
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-029/13-A
(Melmudalambedu)
|
2902005000NRG23250420220101774
|
25/04/2022
|
PUSHPA
|
2902005WL002860
|
PUSHPA
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/16-A
(Melmudalambedu)
|
2902005000NRG23250420220101775
|
25/04/2022
|
R.MANIMEGALAI
|
2902005WL002860
|
R.MANIMEGALAI
|
00177
|
IOBA0000622
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
R.MANIMEGALAI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/163-A
(Melmudalambedu)
|
2902005000NRG23250420220101776
|
25/04/2022
|
MRS S MANIKALA
|
2902005WL002860
|
MRS S MANIKALA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
MRS S MANIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/164-A
(Melmudalambedu)
|
2902005000NRG23250420220101777
|
25/04/2022
|
SASIKALA
|
2902005WL002860
|
SASIKALA
|
00177
|
IOBA0000622
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/192-A
(Melmudalambedu)
|
2902005000NRG23250420220101779
|
25/04/2022
|
selvi
|
2902005WL002860
|
selvi
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/21-A
(Melmudalambedu)
|
2902005000NRG23250420220101780
|
25/04/2022
|
AMUDHA
|
2902005WL002860
|
AMUDHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/217-A
(Melmudalambedu)
|
2902005000NRG23250420220101781
|
25/04/2022
|
AMUDHA
|
2902005WL002860
|
AMUDHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/223-A
(Melmudalambedu)
|
2902005000NRG23250420220101782
|
25/04/2022
|
SADAIYAMMAL
|
2902005WL002860
|
SADAIYAMMAL
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
SADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/224-A
(Melmudalambedu)
|
2902005000NRG23250420220101783
|
25/04/2022
|
LOGAMMAL
|
2902005WL002860
|
LOGAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/225-A
(Melmudalambedu)
|
2902005000NRG23250420220101784
|
25/04/2022
|
SUGUNA
|
2902005WL002860
|
SUGUNA
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/232-A
(Melmudalambedu)
|
2902005000NRG23250420220101785
|
25/04/2022
|
SOWANTHARI
|
2902005WL002860
|
SOWANTHARI
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
SOWANTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/24-A
(Melmudalambedu)
|
2902005000NRG23250420220101786
|
25/04/2022
|
KUMUDHA
|
2902005WL002860
|
KUMUDHA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/25-A
(Melmudalambedu)
|
2902005000NRG23250420220101787
|
25/04/2022
|
JAYA
|
2902005WL002860
|
JAYA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/253-A
(Melmudalambedu)
|
2902005000NRG23250420220101788
|
25/04/2022
|
ELUMALI
|
2902005WL002860
|
ELUMALI
|
00177
|
IOBA0000622
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELUMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/259-A
(Melmudalambedu)
|
2902005000NRG23250420220101789
|
25/04/2022
|
PARIDHA
|
2902005WL002860
|
PARIDHA
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/288-A
(Melmudalambedu)
|
2902005000NRG23250420220101790
|
25/04/2022
|
PORKODI
|
2902005WL002860
|
PORKODI
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/29-A
(Melmudalambedu)
|
2902005000NRG23250420220101791
|
25/04/2022
|
SANDHIYA
|
2902005WL002860
|
SANDHIYA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANDHIYA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/300-A
(Melmudalambedu)
|
2902005000NRG23250420220101792
|
25/04/2022
|
KILIYAMMAL
|
2902005WL002860
|
KILIYAMMAL
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/308-A
(Melmudalambedu)
|
2902005000NRG23250420220101793
|
25/04/2022
|
SANGEETHA T
|
2902005WL002860
|
SANGEETHA T
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANGEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/31-A
(Melmudalambedu)
|
2902005000NRG23250420220101794
|
25/04/2022
|
V.KANNAKI
|
2902005WL002860
|
V.KANNAKI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
V.KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/317-A
(Melmudalambedu)
|
2902005000NRG23250420220101795
|
25/04/2022
|
MALLIGA
|
2902005WL002860
|
MALLIGA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/327-A
(Melmudalambedu)
|
2902005000NRG23250420220101796
|
25/04/2022
|
RADHA
|
2902005WL002860
|
RADHA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/33-A
(Melmudalambedu)
|
2902005000NRG23250420220101797
|
25/04/2022
|
Gowri
|
2902005WL002860
|
Gowri
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/331-A
(Melmudalambedu)
|
2902005000NRG23250420220101798
|
25/04/2022
|
INDHRA P
|
2902005WL002860
|
INDHRA P
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
INDHRA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/333-A
(Melmudalambedu)
|
2902005000NRG23250420220101799
|
25/04/2022
|
AMIRTHAM
|
2902005WL002860
|
AMIRTHAM
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/34-A
(Melmudalambedu)
|
2902005000NRG23250420220101800
|
25/04/2022
|
KARPAGAM UDAYAKUMAR J
|
2902005WL002860
|
KARPAGAM UDAYAKUMAR J
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARPAGAM UDAYAKUMAR J
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/349-A
(Melmudalambedu)
|
2902005000NRG23250420220101801
|
25/04/2022
|
M LATHA
|
2902005WL002860
|
M LATHA
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
M LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/362-a
(Melmudalambedu)
|
2902005000NRG23250420220101802
|
25/04/2022
|
D GOWARI
|
2902005WL002860
|
D GOWARI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
D GOWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/37-A
(Melmudalambedu)
|
2902005000NRG23250420220101803
|
25/04/2022
|
SANTHI
|
2902005WL002860
|
SANTHI
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/38-A
(Melmudalambedu)
|
2902005000NRG23250420220101804
|
25/04/2022
|
MARIYAMMAL
|
2902005WL002860
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/399-A
(Melmudalambedu)
|
2902005000NRG23250420220101805
|
25/04/2022
|
NEELA
|
2902005WL002860
|
NEELA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/42-A
(Melmudalambedu)
|
2902005000NRG23250420220101806
|
25/04/2022
|
M RATHY
|
2902005WL002860
|
M RATHY
|
00177
|
IOBA0000622
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
M RATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/44-A
(Melmudalambedu)
|
2902005000NRG23250420220101807
|
25/04/2022
|
SANTHI
|
2902005WL002860
|
SANTHI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/446-a
(Melmudalambedu)
|
2902005000NRG23250420220101808
|
25/04/2022
|
KISHTAMMAL
|
2902005WL002860
|
KISHTAMMAL
|
00177
|
IOBA0000622
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
KISHTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/45-A
(Melmudalambedu)
|
2902005000NRG23250420220101809
|
25/04/2022
|
L PRAKASAM
|
2902005WL002860
|
L PRAKASAM
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
L PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/456-A
(Melmudalambedu)
|
2902005000NRG23250420220101810
|
25/04/2022
|
S KAMALA
|
2902005WL002860
|
S KAMALA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
S KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/462-A
(Melmudalambedu)
|
2902005000NRG23250420220101811
|
25/04/2022
|
SURYA
|
2902005WL002860
|
SURYA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/495-C
(Melmudalambedu)
|
2902005000NRG23250420220101812
|
25/04/2022
|
VASANTHI
|
2902005WL002860
|
VASANTHI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/498-C
(Melmudalambedu)
|
2902005000NRG23250420220101813
|
25/04/2022
|
SENTHAMARI N
|
2902005WL002860
|
SENTHAMARI N
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SENTHAMARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/502-A
(Melmudalambedu)
|
2902005000NRG23250420220101814
|
25/04/2022
|
PUSHPA
|
2902005WL002860
|
PUSHPA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/505-D
(Melmudalambedu)
|
2902005000NRG23250420220101815
|
25/04/2022
|
Sundari
|
2902005WL002860
|
Sundari
|
00177
|
IOBA0000622
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/510-A
(Melmudalambedu)
|
2902005000NRG23250420220101816
|
25/04/2022
|
DEEPA G
|
2902005WL002860
|
DEEPA G
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEEPA G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/512-A
(Melmudalambedu)
|
2902005000NRG23250420220101817
|
25/04/2022
|
JAYAMALA
|
2902005WL002860
|
JAYAMALA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/514-A
(Melmudalambedu)
|
2902005000NRG23250420220101818
|
25/04/2022
|
KAMSALA
|
2902005WL002860
|
KAMSALA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/530-C
(Melmudalambedu)
|
2902005000NRG23250420220101819
|
25/04/2022
|
G ANJLA
|
2902005WL002860
|
G ANJLA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
G ANJLA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/535-A
(Melmudalambedu)
|
2902005000NRG23250420220101820
|
25/04/2022
|
ELUMALAI N
|
2902005WL002860
|
ELUMALAI N
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELUMALAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/560-C
(Melmudalambedu)
|
2902005000NRG23250420220101821
|
25/04/2022
|
J DHAVAMANI
|
2902005WL002860
|
J DHAVAMANI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
J DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/563-C
(Melmudalambedu)
|
2902005000NRG23250420220101822
|
25/04/2022
|
S.PRABAVATHI
|
2902005WL002860
|
S.PRABAVATHI
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
S.PRABAVATHI
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/576-a
(Melmudalambedu)
|
2902005000NRG23250420220101823
|
25/04/2022
|
Malliga
|
2902005WL002860
|
Malliga
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/580-A
(Melmudalambedu)
|
2902005000NRG23250420220101824
|
25/04/2022
|
Alamelu
|
2902005WL002860
|
Alamelu
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/586-a
(Melmudalambedu)
|
2902005000NRG23250420220101825
|
25/04/2022
|
R NITHYA
|
2902005WL002860
|
R NITHYA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
R NITHYA
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/595-C
(Melmudalambedu)
|
2902005000NRG23250420220101826
|
25/04/2022
|
M AMSA
|
2902005WL002860
|
M AMSA
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
M AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/599-C
(Melmudalambedu)
|
2902005000NRG23250420220101827
|
25/04/2022
|
SELVI S
|
2902005WL002860
|
SELVI S
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/69-A
(Melmudalambedu)
|
2902005000NRG23250420220101829
|
25/04/2022
|
GOWRI
|
2902005WL002860
|
GOWRI
|
00177
|
IOBA0000622
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/70-A
(Melmudalambedu)
|
2902005000NRG23250420220101830
|
25/04/2022
|
KANNAKI
|
2902005WL002860
|
KANNAKI
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-029-029/71-A
(Melmudalambedu)
|
2902005000NRG23250420220101831
|
25/04/2022
|
S SUMATHY
|
2902005WL002860
|
S SUMATHY
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
S SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40038
|
40038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40038
|
40038
|
|
|
|
|
|
|
|