|
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-02-005-001-001/113-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500919
|
02/09/2022
|
Chitra.N
|
2902005WL037100
|
Chitra.N
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra.N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/114-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500920
|
02/09/2022
|
EASUMANI D
|
2902005WL037100
|
EASUMANI D
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
EASUMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/117-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500921
|
02/09/2022
|
Nagavalli
|
2902005WL037100
|
Nagavalli
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/122-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500922
|
02/09/2022
|
VALARMATHI S
|
2902005WL037100
|
VALARMATHI S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
VALARMATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/126-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500923
|
02/09/2022
|
Kanchana
|
2902005WL037100
|
Kanchana
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-001-001/129-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500924
|
02/09/2022
|
BHUVANESHWARI S
|
2902005WL037100
|
BHUVANESHWARI S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
BHUVANESHWARI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-001-001/132-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500925
|
02/09/2022
|
VASANTHAKUMARI P
|
2902005WL037100
|
VASANTHAKUMARI P
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
VASANTHAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-001-001/138-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500926
|
02/09/2022
|
YASODHA R
|
2902005WL037100
|
YASODHA R
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-001-001/140-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500927
|
02/09/2022
|
UMAPATHI P
|
2902005WL037100
|
UMAPATHI P
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
UMAPATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-001-001/148-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500928
|
02/09/2022
|
GNANAM
|
2902005WL037100
|
GNANAM
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
GNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-001-001/149-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500929
|
02/09/2022
|
KAANCHANA E
|
2902005WL037100
|
KAANCHANA E
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAANCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-001-001/159-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500930
|
02/09/2022
|
MANGAI G
|
2902005WL037100
|
MANGAI G
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
MANGAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-001-001/227-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500931
|
02/09/2022
|
ANGAMMAL S
|
2902005WL037100
|
ANGAMMAL S
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
ANGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-001-001/231-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500932
|
02/09/2022
|
CHINNAPONNU
|
2902005WL037100
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-001-001/238-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500933
|
02/09/2022
|
RANI C
|
2902005WL037100
|
RANI C
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-001-001/241-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500934
|
02/09/2022
|
MUNIRATHINAM G
|
2902005WL037100
|
MUNIRATHINAM G
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUNIRATHINAM G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gummidipoondi
|
TN-02-005-001-001/247-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500935
|
02/09/2022
|
CHITHRA E
|
2902005WL037100
|
CHITHRA E
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHITHRA E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-001-001/249-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500936
|
02/09/2022
|
Uma
|
2902005WL037100
|
Uma
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-001-001/256-B
(Annappanaikankuppam)
|
2902005000NRG23020920221500937
|
02/09/2022
|
RUKUAMMAL
|
2902005WL037100
|
RUKUAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
RUKUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-001-001/257-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500938
|
02/09/2022
|
VIJIYA WO SURESH
|
2902005WL037100
|
VIJIYA WO SURESH
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
VIJIYA WO SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-001-001/260-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500939
|
02/09/2022
|
BHOOPATHI C
|
2902005WL037100
|
BHOOPATHI C
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858247
|
|
BHOOPATHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-001-001/266-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500940
|
02/09/2022
|
Jeeva
|
2902005WL037100
|
Jeeva
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-001-001/271-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500941
|
02/09/2022
|
Jothi
|
2902005WL037100
|
Jothi
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-001-001/398-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500942
|
02/09/2022
|
Rani
|
2902005WL037100
|
Rani
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-001-001/400-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500943
|
02/09/2022
|
VALLAKKANI
|
2902005WL037100
|
VALLAKKANI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
VALLAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-001-001/402-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500944
|
02/09/2022
|
Sabapathi
|
2902005WL037100
|
Sabapathi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sabapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-001-001/406-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500945
|
02/09/2022
|
Annakili
|
2902005WL037100
|
Annakili
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-001-001/407-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500946
|
02/09/2022
|
NANDHINI
|
2902005WL037100
|
NANDHINI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-001-001/413-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500947
|
02/09/2022
|
Chellammal
|
2902005WL037100
|
Chellammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-001-001/422-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500948
|
02/09/2022
|
Sharadammal
|
2902005WL037100
|
Sharadammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sharadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-001-001/428-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500949
|
02/09/2022
|
SAROJA C
|
2902005WL037100
|
SAROJA C
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAROJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-001-001/436-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500950
|
02/09/2022
|
VALLIYAMMAL
|
2902005WL037100
|
VALLIYAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-001-001/441-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500951
|
02/09/2022
|
SHANTHI M
|
2902005WL037100
|
SHANTHI M
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858247
|
|
SHANTHI M
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-001-001/443-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500952
|
02/09/2022
|
NIMALA
|
2902005WL037100
|
NIMALA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
NIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-001-001/457-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500953
|
02/09/2022
|
SARADHA M
|
2902005WL037100
|
SARADHA M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
SARADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-001-001/459-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500954
|
02/09/2022
|
KAANTHA
|
2902005WL037100
|
KAANTHA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-001-001/471-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500955
|
02/09/2022
|
Ramasami
|
2902005WL037100
|
Ramasami
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-001-001/476-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500956
|
02/09/2022
|
Sudha
|
2902005WL037100
|
Sudha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Gummidipoondi
|
TN-02-005-001-001/485-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500957
|
02/09/2022
|
Rani
|
2902005WL037100
|
Rani
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-001-001/492-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500958
|
02/09/2022
|
MYTHILI
|
2902005WL037100
|
MYTHILI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-001-001/508-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500959
|
02/09/2022
|
POOKOTHAI
|
2902005WL037100
|
POOKOTHAI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858247
|
|
POOKOTHAI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-001-001/511-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500960
|
02/09/2022
|
JAYA
|
2902005WL037100
|
JAYA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-001-001/513-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500961
|
02/09/2022
|
BHOOPATHI K
|
2902005WL037100
|
BHOOPATHI K
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
BHOOPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-001-001/524-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500962
|
02/09/2022
|
Sarojammal
|
2902005WL037100
|
Sarojammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-001-001/533-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500963
|
02/09/2022
|
Rajina
|
2902005WL037100
|
Rajina
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-001-001/537
(Annappanaikankuppam)
|
2902005000NRG23020920221500964
|
02/09/2022
|
RUKKU
|
2902005WL037100
|
RUKKU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-001-001/538-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500965
|
02/09/2022
|
KOMALA
|
2902005WL037100
|
KOMALA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-001-001/607-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500966
|
02/09/2022
|
KANJANA
|
2902005WL037100
|
KANJANA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-001-001/667-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500967
|
02/09/2022
|
Nathiya
|
2902005WL037100
|
Nathiya
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-001-001/67-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500968
|
02/09/2022
|
Jothi
|
2902005WL037100
|
Jothi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-001-001/671-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500969
|
02/09/2022
|
Pushparani
|
2902005WL037100
|
Pushparani
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-001-001/684-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500970
|
02/09/2022
|
GOVINDAMMAL
|
2902005WL037100
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-001-001/70-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500971
|
02/09/2022
|
SUBA
|
2902005WL037100
|
SUBA
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-001-001/710-a
(Annappanaikankuppam)
|
2902005000NRG23020920221500972
|
02/09/2022
|
LAVANYA
|
2902005WL037100
|
LAVANYA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-001-001/723-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500973
|
02/09/2022
|
THILAGAVATHI T
|
2902005WL037100
|
THILAGAVATHI T
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
THILAGAVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-001-001/734-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500974
|
02/09/2022
|
NAGAMMAL
|
2902005WL037100
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-001-001/75-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500975
|
02/09/2022
|
KAMACHI V
|
2902005WL037100
|
KAMACHI V
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
KAMACHI V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Gummidipoondi
|
TN-02-005-001-001/756-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500976
|
02/09/2022
|
USHA
|
2902005WL037100
|
USHA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-001-001/761-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500977
|
02/09/2022
|
SARAMBIVI
|
2902005WL037100
|
SARAMBIVI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
SARAMBIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-001-001/783-B
(Annappanaikankuppam)
|
2902005000NRG23020920221500978
|
02/09/2022
|
RAJESHWARI
|
2902005WL037100
|
RAJESHWARI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-001-001/789-B
(Annappanaikankuppam)
|
2902005000NRG23020920221500979
|
02/09/2022
|
DIVAYA
|
2902005WL037100
|
DIVAYA
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
DIVAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-001-001/804-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500980
|
02/09/2022
|
POPATHI
|
2902005WL037100
|
POPATHI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
POPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-001-001/81-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500981
|
02/09/2022
|
LAKSHMI G
|
2902005WL037100
|
LAKSHMI G
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-001-001/817-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500982
|
02/09/2022
|
KAVITHA
|
2902005WL037100
|
KAVITHA
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858247
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gummidipoondi
|
TN-02-005-001-001/84-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500983
|
02/09/2022
|
INDIRA R
|
2902005WL037100
|
INDIRA R
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858247
|
|
INDIRA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Gummidipoondi
|
TN-02-005-001-001/849-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500984
|
02/09/2022
|
ANDALA
|
2902005WL037100
|
ANDALA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
ANDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-001-001/85-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500985
|
02/09/2022
|
KRISHNAVENI E
|
2902005WL037100
|
KRISHNAVENI E
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
KRISHNAVENI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-001-001/854-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500986
|
02/09/2022
|
VAIYAPURI
|
2902005WL037100
|
VAIYAPURI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-001-001/91-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500988
|
02/09/2022
|
Annakili
|
2902005WL037100
|
Annakili
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annakili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-001-001/92-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500991
|
02/09/2022
|
SUGASINI
|
2902005WL037100
|
SUGASINI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUGASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-001-001/95-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500994
|
02/09/2022
|
RAJESWARI K
|
2902005WL037100
|
RAJESWARI K
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-001-001/96-A
(Annappanaikankuppam)
|
2902005000NRG23020920221500995
|
02/09/2022
|
Divya
|
2902005WL037100
|
Divya
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71270
|
71270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71270
|
71270
|
|
|
|
|
|
|
|