|
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-02-005-047-002/655-A
(Periapuliyur)
|
2902005000NRG23140120232736344
|
16/01/2023
|
PAPPU
|
2902005WL066686
|
PAPPU
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-002/656-A
(Periapuliyur)
|
2902005000NRG23140120232736345
|
16/01/2023
|
NALINI
|
2902005WL066686
|
NALINI
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-003/573-A
(Periapuliyur)
|
2902005000NRG23140120232736346
|
16/01/2023
|
KANIYAMMAL
|
2902005WL066686
|
KANIYAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-047/13-A
(Periapuliyur)
|
2902005000NRG23140120232736347
|
16/01/2023
|
KALIYANI. D
|
2902005WL066686
|
KALIYANI. D
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALIYANI. D
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-047/15-A
(Periapuliyur)
|
2902005000NRG23140120232736348
|
16/01/2023
|
VIJAYA. L
|
2902005WL066686
|
VIJAYA. L
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYA. L
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-047/16-b
(Periapuliyur)
|
2902005000NRG23140120232736349
|
16/01/2023
|
LAKSHMI. S
|
2902005WL066686
|
LAKSHMI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI. S
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-047/163-A
(Periapuliyur)
|
2902005000NRG23140120232736310
|
16/01/2023
|
LAKSHMI. R
|
2902005WL066685
|
LAKSHMI. R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI. R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-047/166-A
(Periapuliyur)
|
2902005000NRG23140120232736311
|
16/01/2023
|
Angallieswari
|
2902005WL066685
|
Angallieswari
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Angallieswari
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-047/167-A
(Periapuliyur)
|
2902005000NRG23140120232736312
|
16/01/2023
|
RAMESH
|
2902005WL066685
|
RAMESH
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-047/168-A
(Periapuliyur)
|
2902005000NRG23140120232736313
|
16/01/2023
|
SARATHA. M
|
2902005WL066685
|
SARATHA. M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARATHA. M
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-047/17-A
(Periapuliyur)
|
2902005000NRG23140120232736350
|
16/01/2023
|
KATAMAL
|
2902005WL066686
|
KATAMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KATAMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-047/170-A
(Periapuliyur)
|
2902005000NRG23140120232736314
|
16/01/2023
|
SUGUNA. S
|
2902005WL066685
|
SUGUNA. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUGUNA. S
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-047/171-A
(Periapuliyur)
|
2902005000NRG23140120232736315
|
16/01/2023
|
Paramasivam
|
2902005WL066685
|
Paramasivam
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-047/172-A
(Periapuliyur)
|
2902005000NRG23140120232736316
|
16/01/2023
|
SHANMUGAM
|
2902005WL066685
|
SHANMUGAM
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-047/175-A
(Periapuliyur)
|
2902005000NRG23140120232736317
|
16/01/2023
|
MARI
|
2902005WL066685
|
MARI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MARI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-047/176-A
(Periapuliyur)
|
2902005000NRG23140120232736318
|
16/01/2023
|
INDIRANI. S
|
2902005WL066685
|
INDIRANI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
INDIRANI. S
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-047/177-A
(Periapuliyur)
|
2902005000NRG23140120232736319
|
16/01/2023
|
LAKSHMI. V
|
2902005WL066685
|
LAKSHMI. V
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-047/179-A
(Periapuliyur)
|
2902005000NRG23140120232736320
|
16/01/2023
|
RADHA
|
2902005WL066685
|
RADHA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-047/184-A
(Periapuliyur)
|
2902005000NRG23140120232736322
|
16/01/2023
|
SUBARAMANI. M
|
2902005WL066685
|
SUBARAMANI. M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUBARAMANI. M
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-047/186-A
(Periapuliyur)
|
2902005000NRG23140120232736323
|
16/01/2023
|
JAYAMALA
|
2902005WL066685
|
JAYAMALA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYAMALA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-047/187-A
(Periapuliyur)
|
2902005000NRG23140120232736324
|
16/01/2023
|
Raman
|
2902005WL066685
|
Raman
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Raman
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-047/188-A
(Periapuliyur)
|
2902005000NRG23140120232736325
|
16/01/2023
|
RAJESH. A
|
2902005WL066685
|
RAJESH. A
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJESH. A
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-047/19-A
(Periapuliyur)
|
2902005000NRG23140120232736351
|
16/01/2023
|
MARAGATHAM. A
|
2902005WL066686
|
MARAGATHAM. A
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MARAGATHAM. A
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-047/191-A
(Periapuliyur)
|
2902005000NRG23140120232736352
|
16/01/2023
|
VIJAYALAKSHMI. V
|
2902005WL066686
|
VIJAYALAKSHMI. V
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYALAKSHMI. V
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-047/2-a
(Periapuliyur)
|
2902005000NRG23140120232736353
|
16/01/2023
|
SANTHA
|
2902005WL066686
|
SANTHA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-047/20-A
(Periapuliyur)
|
2902005000NRG23140120232736354
|
16/01/2023
|
JIGUNA
|
2902005WL066686
|
JIGUNA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
JIGUNA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-047/21-A
(Periapuliyur)
|
2902005000NRG23140120232736355
|
16/01/2023
|
Gowri
|
2902005WL066686
|
Gowri
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-047/22-A
(Periapuliyur)
|
2902005000NRG23140120232736356
|
16/01/2023
|
SELVI. R
|
2902005WL066686
|
SELVI. R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI. R
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-047/24-A
(Periapuliyur)
|
2902005000NRG23140120232736357
|
16/01/2023
|
KOMALA. A
|
2902005WL066686
|
KOMALA. A
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KOMALA. A
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-047/25-b
(Periapuliyur)
|
2902005000NRG23140120232736358
|
16/01/2023
|
SANTHI. S
|
2902005WL066686
|
SANTHI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI. S
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/26-b
(Periapuliyur)
|
2902005000NRG23140120232736359
|
16/01/2023
|
MANJULA. T
|
2902005WL066686
|
MANJULA. T
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANJULA. T
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/272-A
(Periapuliyur)
|
2902005000NRG23140120232736360
|
16/01/2023
|
SUGUNA. B
|
2902005WL066686
|
SUGUNA. B
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUGUNA. B
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/3-A
(Periapuliyur)
|
2902005000NRG23140120232736361
|
16/01/2023
|
RAJENTHIRAN
|
2902005WL066686
|
RAJENTHIRAN
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/31-A
(Periapuliyur)
|
2902005000NRG23140120232736362
|
16/01/2023
|
BABY
|
2902005WL066686
|
BABY
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
BABY
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/33-A
(Periapuliyur)
|
2902005000NRG23140120232736363
|
16/01/2023
|
NAGAPUSHANAM
|
2902005WL066686
|
NAGAPUSHANAM
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAGAPUSHANAM
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/34-A
(Periapuliyur)
|
2902005000NRG23140120232736364
|
16/01/2023
|
SUGUNA. R
|
2902005WL066686
|
SUGUNA. R
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUGUNA. R
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/36-A
(Periapuliyur)
|
2902005000NRG23140120232736365
|
16/01/2023
|
POONAMANI
|
2902005WL066686
|
POONAMANI
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
POONAMANI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/37-a
(Periapuliyur)
|
2902005000NRG23140120232736366
|
16/01/2023
|
SHANTHI
|
2902005WL066686
|
SHANTHI
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/372-A
(Periapuliyur)
|
2902005000NRG23140120232736326
|
16/01/2023
|
LAKSHMI
|
2902005WL066685
|
LAKSHMI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/373-A
(Periapuliyur)
|
2902005000NRG23140120232736327
|
16/01/2023
|
SELVI. M
|
2902005WL066685
|
SELVI. M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI. M
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/379-A
(Periapuliyur)
|
2902005000NRG23140120232736328
|
16/01/2023
|
KASTHURI
|
2902005WL066685
|
KASTHURI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/38-A
(Periapuliyur)
|
2902005000NRG23140120232736367
|
16/01/2023
|
KAVIARASI.D
|
2902005WL066686
|
KAVIARASI.D
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAVIARASI.D
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/380-A
(Periapuliyur)
|
2902005000NRG23140120232736329
|
16/01/2023
|
LAKSHMI. S
|
2902005WL066685
|
LAKSHMI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI. S
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/382-a
(Periapuliyur)
|
2902005000NRG23140120232736330
|
16/01/2023
|
JAYAKUMAR. K
|
2902005WL066685
|
JAYAKUMAR. K
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYAKUMAR. K
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/384-A
(Periapuliyur)
|
2902005000NRG23140120232736331
|
16/01/2023
|
Magesvari
|
2902005WL066685
|
Magesvari
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Magesvari
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/385-A
(Periapuliyur)
|
2902005000NRG23140120232736332
|
16/01/2023
|
KANCHANA. B
|
2902005WL066685
|
KANCHANA. B
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANCHANA. B
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-047/392-A
(Periapuliyur)
|
2902005000NRG23140120232736333
|
16/01/2023
|
GOWRI. M
|
2902005WL066685
|
GOWRI. M
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
GOWRI. M
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-047-047/394-A
(Periapuliyur)
|
2902005000NRG23140120232736334
|
16/01/2023
|
SANTHI. E
|
2902005WL066685
|
SANTHI. E
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI. E
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-047-047/397-A
(Periapuliyur)
|
2902005000NRG23140120232736335
|
16/01/2023
|
KRISHNAVENI. C
|
2902005WL066685
|
KRISHNAVENI. C
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KRISHNAVENI. C
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-047-047/398-A
(Periapuliyur)
|
2902005000NRG23140120232736336
|
16/01/2023
|
KANNIYAMMAL. P
|
2902005WL066685
|
KANNIYAMMAL. P
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANNIYAMMAL. P
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-047-047/4-A
(Periapuliyur)
|
2902005000NRG23140120232736369
|
16/01/2023
|
VASANTHA. D
|
2902005WL066686
|
VASANTHA. D
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASANTHA. D
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-047-047/401-A
(Periapuliyur)
|
2902005000NRG23140120232736337
|
16/01/2023
|
GOVINDHAMMAL. G
|
2902005WL066685
|
GOVINDHAMMAL. G
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
GOVINDHAMMAL. G
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-047-047/402-A
(Periapuliyur)
|
2902005000NRG23140120232736338
|
16/01/2023
|
SRINIVASAN. M
|
2902005WL066685
|
SRINIVASAN. M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SRINIVASAN. M
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-047-047/403-A
(Periapuliyur)
|
2902005000NRG23140120232736339
|
16/01/2023
|
SELVI. S
|
2902005WL066685
|
SELVI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gummidipoondi
|
TN-02-005-047-047/405-A
(Periapuliyur)
|
2902005000NRG23140120232736340
|
16/01/2023
|
AMUTHA
|
2902005WL066685
|
AMUTHA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-047-047/407-A
(Periapuliyur)
|
2902005000NRG23140120232736341
|
16/01/2023
|
ASHA.S
|
2902005WL066685
|
ASHA.S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ASHA.S
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-047-047/410-A
(Periapuliyur)
|
2902005000NRG23140120232736342
|
16/01/2023
|
DHANALAKSHMI.M
|
2902005WL066685
|
DHANALAKSHMI.M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANALAKSHMI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gummidipoondi
|
TN-02-005-047-047/42-A
(Periapuliyur)
|
2902005000NRG23140120232736370
|
16/01/2023
|
VIMALA
|
2902005WL066686
|
VIMALA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-047-047/43-A
(Periapuliyur)
|
2902005000NRG23140120232736371
|
16/01/2023
|
SARASU
|
2902005WL066686
|
SARASU
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-047-047/45-A
(Periapuliyur)
|
2902005000NRG23140120232736372
|
16/01/2023
|
CHITHRAIAMMAL
|
2902005WL066686
|
CHITHRAIAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHITHRAIAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-047-047/46-A
(Periapuliyur)
|
2902005000NRG23140120232736373
|
16/01/2023
|
SIVAKAMI.K
|
2902005WL066686
|
SIVAKAMI.K
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
SIVAKAMI.K
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-047-047/48-A
(Periapuliyur)
|
2902005000NRG23140120232736374
|
16/01/2023
|
THANGAMANI. N
|
2902005WL066686
|
THANGAMANI. N
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
THANGAMANI. N
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-047-047/49-A
(Periapuliyur)
|
2902005000NRG23140120232736375
|
16/01/2023
|
kALYANI
|
2902005WL066686
|
kALYANI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
kALYANI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-047-047/5-A
(Periapuliyur)
|
2902005000NRG23140120232736376
|
16/01/2023
|
PAPPA
|
2902005WL066686
|
PAPPA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-047-047/50-A
(Periapuliyur)
|
2902005000NRG23140120232736377
|
16/01/2023
|
Lakshmi
|
2902005WL066686
|
Lakshmi
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-047-047/50-C
(Periapuliyur)
|
2902005000NRG23140120232736378
|
16/01/2023
|
Chendiliamma
|
2902005WL066686
|
Chendiliamma
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chendiliamma
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-047-047/51-A
(Periapuliyur)
|
2902005000NRG23140120232736379
|
16/01/2023
|
LAKSHMI
|
2902005WL066686
|
LAKSHMI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-047-047/52-A
(Periapuliyur)
|
2902005000NRG23140120232736380
|
16/01/2023
|
Devi
|
2902005WL066686
|
Devi
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Devi
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-047-047/53-A
(Periapuliyur)
|
2902005000NRG23140120232736381
|
16/01/2023
|
PONNAMMAL
|
2902005WL066686
|
PONNAMMAL
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-047-047/543-a
(Periapuliyur)
|
2902005000NRG23140120232736382
|
16/01/2023
|
GEETHARANI. S
|
2902005WL066686
|
GEETHARANI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
GEETHARANI. S
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-047-047/547-a
(Periapuliyur)
|
2902005000NRG23140120232736384
|
16/01/2023
|
menaka
|
2902005WL066686
|
menaka
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
menaka
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-047-047/560-A
(Periapuliyur)
|
2902005000NRG23140120232736386
|
16/01/2023
|
AMUTHA
|
2902005WL066686
|
AMUTHA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-047-047/561-A
(Periapuliyur)
|
2902005000NRG23140120232736387
|
16/01/2023
|
SHANTHI. A
|
2902005WL066686
|
SHANTHI. A
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
SHANTHI. A
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-047-047/563-A
(Periapuliyur)
|
2902005000NRG23140120232736388
|
16/01/2023
|
Laila
|
2902005WL066686
|
Laila
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Laila
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-047-047/566-A
(Periapuliyur)
|
2902005000NRG23140120232736389
|
16/01/2023
|
Deepa
|
2902005WL066686
|
Deepa
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-047-047/569-A
(Periapuliyur)
|
2902005000NRG23140120232736390
|
16/01/2023
|
Puspa
|
2902005WL066686
|
Puspa
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Puspa
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-047-047/57-A
(Periapuliyur)
|
2902005000NRG23140120232736391
|
16/01/2023
|
PALAYAM.G
|
2902005WL066686
|
PALAYAM.G
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PALAYAM.G
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-047-047/58-A
(Periapuliyur)
|
2902005000NRG23140120232736392
|
16/01/2023
|
RANI. S
|
2902005WL066686
|
RANI. S
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
RANI. S
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-047-047/59-A
(Periapuliyur)
|
2902005000NRG23140120232736393
|
16/01/2023
|
MALLI. S
|
2902005WL066686
|
MALLI. S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALLI. S
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-047-047/6-A
(Periapuliyur)
|
2902005000NRG23140120232736394
|
16/01/2023
|
SARATHA
|
2902005WL066686
|
SARATHA
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-047-047/61-A
(Periapuliyur)
|
2902005000NRG23140120232736395
|
16/01/2023
|
LAKSHMI. R
|
2902005WL066686
|
LAKSHMI. R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI. R
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-047-047/63-A
(Periapuliyur)
|
2902005000NRG23140120232736396
|
16/01/2023
|
PAPPA. P
|
2902005WL066686
|
PAPPA. P
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPA. P
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-047-047/64-A
(Periapuliyur)
|
2902005000NRG23140120232736397
|
16/01/2023
|
PAPPATHI. K
|
2902005WL066686
|
PAPPATHI. K
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPATHI. K
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-047-047/658-A
(Periapuliyur)
|
2902005000NRG23140120232736398
|
16/01/2023
|
KAVITHA
|
2902005WL066686
|
KAVITHA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-047-047/66-A
(Periapuliyur)
|
2902005000NRG23140120232736399
|
16/01/2023
|
MUNIYAMMAL
|
2902005WL066686
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-047-047/660-A
(Periapuliyur)
|
2902005000NRG23140120232736400
|
16/01/2023
|
MALARMATHI
|
2902005WL066686
|
MALARMATHI
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALARMATHI
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-047-047/68-A
(Periapuliyur)
|
2902005000NRG23140120232736401
|
16/01/2023
|
MANI
|
2902005WL066686
|
MANI
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gummidipoondi
|
TN-02-005-047-047/7-A
(Periapuliyur)
|
2902005000NRG23140120232736403
|
16/01/2023
|
SANTHI. T
|
2902005WL066686
|
SANTHI. T
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI. T
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-047-047/71-A
(Periapuliyur)
|
2902005000NRG23140120232736404
|
16/01/2023
|
JEEVA. D
|
2902005WL066686
|
JEEVA. D
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
JEEVA. D
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-047-047/784-A
(Periapuliyur)
|
2902005000NRG23140120232736343
|
16/01/2023
|
Sethupathy
|
2902005WL066685
|
Sethupathy
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sethupathy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|