|
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-02-005-023-023/104-A
(Mangalam)
|
2902005000NRG23250420220101196
|
25/04/2022
|
Saradhammal
|
2902005WL002852
|
Saradhammal
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/122-A
(Mangalam)
|
2902005000NRG23250420220101197
|
25/04/2022
|
Amulu R
|
2902005WL002852
|
Amulu R
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amulu R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/123-C
(Mangalam)
|
2902005000NRG23250420220101198
|
25/04/2022
|
MARIYAMMA
|
2902005WL002852
|
MARIYAMMA
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-023-023/125-A
(Mangalam)
|
2902005000NRG23250420220101199
|
25/04/2022
|
M Porselvi
|
2902005WL002852
|
M Porselvi
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
M Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-023-023/126-A
(Mangalam)
|
2902005000NRG23250420220101200
|
25/04/2022
|
Sarasu B
|
2902005WL002852
|
Sarasu B
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-023-023/127-a
(Mangalam)
|
2902005000NRG23250420220101201
|
25/04/2022
|
MAGALA M
|
2902005WL002852
|
MAGALA M
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAGALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-023-023/128-a
(Mangalam)
|
2902005000NRG23250420220101202
|
25/04/2022
|
KAMALAMMAL K
|
2902005WL002852
|
KAMALAMMAL K
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-023-023/130-a
(Mangalam)
|
2902005000NRG23250420220101203
|
25/04/2022
|
KISTAMMAL
|
2902005WL002852
|
KISTAMMAL
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
KISTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-023-023/131-a
(Mangalam)
|
2902005000NRG23250420220101204
|
25/04/2022
|
Lakshmi S
|
2902005WL002852
|
Lakshmi S
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-023-023/135-a
(Mangalam)
|
2902005000NRG23250420220101205
|
25/04/2022
|
varathammal
|
2902005WL002852
|
varathammal
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-023-023/136-a
(Mangalam)
|
2902005000NRG23250420220101206
|
25/04/2022
|
Sumathi S
|
2902005WL002852
|
Sumathi S
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-023-023/137-a
(Mangalam)
|
2902005000NRG23250420220101207
|
25/04/2022
|
Kala J
|
2902005WL002852
|
Kala J
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kala J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-023-023/140-A
(Mangalam)
|
2902005000NRG23250420220101208
|
25/04/2022
|
MARI
|
2902005WL002852
|
MARI
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-023-023/144-a
(Mangalam)
|
2902005000NRG23250420220101210
|
25/04/2022
|
MARI
|
2902005WL002852
|
MARI
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-023-023/144-a
(Mangalam)
|
2902005000NRG23250420220101209
|
25/04/2022
|
MURALLI M B
|
2902005WL002852
|
MURALLI M B
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURALLI M B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-023-023/147-a
(Mangalam)
|
2902005000NRG23250420220101211
|
25/04/2022
|
CHINAPONNU S
|
2902005WL002852
|
CHINAPONNU S
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINAPONNU S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gummidipoondi
|
TN-02-005-023-023/151-a
(Mangalam)
|
2902005000NRG23250420220101213
|
25/04/2022
|
rani
|
2902005WL002852
|
rani
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-023-023/158-D
(Mangalam)
|
2902005000NRG23250420220101215
|
25/04/2022
|
VASUKI
|
2902005WL002852
|
VASUKI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-023-023/161-D
(Mangalam)
|
2902005000NRG23250420220101216
|
25/04/2022
|
KALYANI P
|
2902005WL002852
|
KALYANI P
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI P
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-023-023/165-D
(Mangalam)
|
2902005000NRG23250420220101217
|
25/04/2022
|
NAGAVALLI S
|
2902005WL002852
|
NAGAVALLI S
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-023-023/167-A
(Mangalam)
|
2902005000NRG23250420220101218
|
25/04/2022
|
Lakshmi
|
2902005WL002852
|
Lakshmi
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-023-023/170-A
(Mangalam)
|
2902005000NRG23250420220101219
|
25/04/2022
|
Ramalingam
|
2902005WL002852
|
Ramalingam
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-023-023/171-A
(Mangalam)
|
2902005000NRG23250420220101220
|
25/04/2022
|
KASTHURI
|
2902005WL002852
|
KASTHURI
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-023-023/172-A
(Mangalam)
|
2902005000NRG23250420220101221
|
25/04/2022
|
Kanchana
|
2902005WL002852
|
Kanchana
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-023-023/175-A
(Mangalam)
|
2902005000NRG23250420220101222
|
25/04/2022
|
USHA
|
2902005WL002852
|
USHA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-023-023/176-A
(Mangalam)
|
2902005000NRG23250420220101223
|
25/04/2022
|
Amulu
|
2902005WL002852
|
Amulu
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-023-023/179-A
(Mangalam)
|
2902005000NRG23250420220101224
|
25/04/2022
|
Arumugam
|
2902005WL002852
|
Arumugam
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-023-023/181-B
(Mangalam)
|
2902005000NRG23250420220101226
|
25/04/2022
|
YAMUNA
|
2902005WL002852
|
YAMUNA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
YAMUNA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-023-023/182-A
(Mangalam)
|
2902005000NRG23250420220101227
|
25/04/2022
|
Shanthi
|
2902005WL002852
|
Shanthi
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-023-023/183-A
(Mangalam)
|
2902005000NRG23250420220101228
|
25/04/2022
|
Muniyammal
|
2902005WL002852
|
Muniyammal
|
00177
|
IOBA0000147
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-023-023/187-A
(Mangalam)
|
2902005000NRG23250420220101229
|
25/04/2022
|
Lalitha
|
2902005WL002852
|
Lalitha
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-023-023/189-A
(Mangalam)
|
2902005000NRG23250420220101230
|
25/04/2022
|
Munusamy
|
2902005WL002852
|
Munusamy
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-023-023/192-A
(Mangalam)
|
2902005000NRG23250420220101231
|
25/04/2022
|
MALLIGA
|
2902005WL002852
|
MALLIGA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-023-023/193-A
(Mangalam)
|
2902005000NRG23250420220101232
|
25/04/2022
|
VIJAYA
|
2902005WL002852
|
VIJAYA
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-023-023/197-A
(Mangalam)
|
2902005000NRG23250420220101233
|
25/04/2022
|
SURGUNA
|
2902005WL002852
|
SURGUNA
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SURGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-023-023/202-A
(Mangalam)
|
2902005000NRG23250420220101234
|
25/04/2022
|
SUMATHI
|
2902005WL002852
|
SUMATHI
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-023-023/210-A
(Mangalam)
|
2902005000NRG23250420220101235
|
25/04/2022
|
SUGUNTHALA
|
2902005WL002852
|
SUGUNTHALA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNTHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-023-023/217-A
(Mangalam)
|
2902005000NRG23250420220101237
|
25/04/2022
|
NAVAMANI
|
2902005WL002852
|
NAVAMANI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAVAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Gummidipoondi
|
TN-02-005-023-023/220-A
(Mangalam)
|
2902005000NRG23250420220101238
|
25/04/2022
|
RAJATHY
|
2902005WL002852
|
RAJATHY
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-023-023/223-A
(Mangalam)
|
2902005000NRG23250420220101239
|
25/04/2022
|
SAMINATHAN
|
2902005WL002852
|
SAMINATHAN
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-023-023/226-A
(Mangalam)
|
2902005000NRG23250420220101240
|
25/04/2022
|
PREMA
|
2902005WL002852
|
PREMA
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-023-023/227-A
(Mangalam)
|
2902005000NRG23250420220101241
|
25/04/2022
|
RAJAKUMARI
|
2902005WL002852
|
RAJAKUMARI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-023-023/229-A
(Mangalam)
|
2902005000NRG23250420220101242
|
25/04/2022
|
saratha
|
2902005WL002852
|
saratha
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-023-023/230-A
(Mangalam)
|
2902005000NRG23250420220101243
|
25/04/2022
|
SUTHA
|
2902005WL002852
|
SUTHA
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-023-023/245-A
(Mangalam)
|
2902005000NRG23250420220101245
|
25/04/2022
|
Senchamma
|
2902005WL002852
|
Senchamma
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Senchamma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-023-023/248-A
(Mangalam)
|
2902005000NRG23250420220101246
|
25/04/2022
|
Bhavani
|
2902005WL002852
|
Bhavani
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-023-023/36-A
(Mangalam)
|
2902005000NRG23250420220101249
|
25/04/2022
|
RAVI
|
2902005WL002852
|
RAVI
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-023-023/36-A
(Mangalam)
|
2902005000NRG23250420220101250
|
25/04/2022
|
SIVAGAMI R
|
2902005WL002852
|
SIVAGAMI R
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
SIVAGAMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-023-023/37-A
(Mangalam)
|
2902005000NRG23250420220101251
|
25/04/2022
|
SAKUNTHALA
|
2902005WL002852
|
SAKUNTHALA
|
00177
|
IOBA0000147
|
402
|
402
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-023-023/38-A
(Mangalam)
|
2902005000NRG23250420220101252
|
25/04/2022
|
SAROJA
|
2902005WL002852
|
SAROJA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-023-023/39-A
(Mangalam)
|
2902005000NRG23250420220101253
|
25/04/2022
|
CHITRA WO ELUMALAI
|
2902005WL002852
|
CHITRA WO ELUMALAI
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA WO ELUMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-023-023/40-A
(Mangalam)
|
2902005000NRG23250420220101254
|
25/04/2022
|
MUNIYAMMAL P
|
2902005WL002852
|
MUNIYAMMAL P
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-023-023/43-A
(Mangalam)
|
2902005000NRG23250420220101256
|
25/04/2022
|
SUDHA
|
2902005WL002852
|
SUDHA
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-023-023/44-A
(Mangalam)
|
2902005000NRG23250420220101257
|
25/04/2022
|
PAPPA
|
2902005WL002852
|
PAPPA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-023-023/45-A
(Mangalam)
|
2902005000NRG23250420220101258
|
25/04/2022
|
MANGAI P
|
2902005WL002852
|
MANGAI P
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANGAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-023-023/46-A
(Mangalam)
|
2902005000NRG23250420220101259
|
25/04/2022
|
RANI
|
2902005WL002852
|
RANI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-023-023/47-A
(Mangalam)
|
2902005000NRG23250420220101260
|
25/04/2022
|
ANNAMMAL
|
2902005WL002852
|
ANNAMMAL
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23250420220101263
|
25/04/2022
|
LAKSHMI
|
2902005WL002852
|
LAKSHMI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-023-023/49-A
(Mangalam)
|
2902005000NRG23250420220101262
|
25/04/2022
|
P KANNAN
|
2902005WL002852
|
P KANNAN
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
P KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-023-023/50-A
(Mangalam)
|
2902005000NRG23250420220101264
|
25/04/2022
|
K RAJAKUMARI
|
2902005WL002852
|
K RAJAKUMARI
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
K RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-023-023/55-A
(Mangalam)
|
2902005000NRG23250420220101265
|
25/04/2022
|
ANJULA
|
2902005WL002852
|
ANJULA
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-023-023/56-A
(Mangalam)
|
2902005000NRG23250420220101266
|
25/04/2022
|
VASUKI
|
2902005WL002852
|
VASUKI
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-023-023/57-A
(Mangalam)
|
2902005000NRG23250420220101267
|
25/04/2022
|
LAKSHMI S
|
2902005WL002852
|
LAKSHMI S
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-023-023/60-A
(Mangalam)
|
2902005000NRG23250420220101268
|
25/04/2022
|
SUNDARI
|
2902005WL002852
|
SUNDARI
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-023-023/61-A
(Mangalam)
|
2902005000NRG23250420220101269
|
25/04/2022
|
CHINNAPONNU
|
2902005WL002852
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-023-023/62-A
(Mangalam)
|
2902005000NRG23250420220101270
|
25/04/2022
|
UMA P
|
2902005WL002852
|
UMA P
|
00177
|
IOBA0000147
|
603
|
603
|
Processed
|
13/05/2022
|
|
018427759
|
|
UMA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gummidipoondi
|
TN-02-005-023-023/98-A
(Mangalam)
|
2902005000NRG23250420220101271
|
25/04/2022
|
S PADMINI
|
2902005WL002852
|
S PADMINI
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
S PADMINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-023-024/145-B
(Mangalam)
|
2902005000NRG23250420220101272
|
25/04/2022
|
KAWANAMMAL
|
2902005WL002852
|
KAWANAMMAL
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAWANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-023-024/169-A
(Mangalam)
|
2902005000NRG23250420220101273
|
25/04/2022
|
Subha
|
2902005WL002852
|
Subha
|
00177
|
IOBA0000147
|
201
|
201
|
Processed
|
13/05/2022
|
|
018427759
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-023-024/242-A
(Mangalam)
|
2902005000NRG23250420220101274
|
25/04/2022
|
MOGAN
|
2902005WL002852
|
MOGAN
|
00177
|
IOBA0000147
|
804
|
804
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42046
|
42046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42046
|
42046
|
|
|
|
|
|
|
|