|
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-02-005-007-006/1088-A
(Eguvarpalayam)
|
2902005000NRG23011120222096204
|
02/11/2022
|
MANIAMMAL
|
2902005WL051496
|
MANIAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-007-006/860-A
(Eguvarpalayam)
|
2902005000NRG23011120222096212
|
02/11/2022
|
YASOTHA
|
2902005WL051496
|
YASOTHA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-007-006/861-A
(Eguvarpalayam)
|
2902005000NRG23011120222096213
|
02/11/2022
|
HEMALATHA
|
2902005WL051496
|
HEMALATHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-007-006/864-A
(Eguvarpalayam)
|
2902005000NRG23011120222096214
|
02/11/2022
|
SASIKALA
|
2902005WL051496
|
SASIKALA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-007-006/865-A
(Eguvarpalayam)
|
2902005000NRG23011120222096215
|
02/11/2022
|
PORKODI
|
2902005WL051496
|
PORKODI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-007-007/1029-A
(Eguvarpalayam)
|
2902005000NRG23011120222096216
|
02/11/2022
|
Kalyani
|
2902005WL051496
|
Kalyani
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-007-007/1032-A
(Eguvarpalayam)
|
2902005000NRG23011120222096217
|
02/11/2022
|
SENGAMMAL
|
2902005WL051496
|
SENGAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-007-007/1039-A
(Eguvarpalayam)
|
2902005000NRG23011120222096218
|
02/11/2022
|
kala
|
2902005WL051496
|
kala
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-007-007/1067-A
(Eguvarpalayam)
|
2902005000NRG23011120222096219
|
02/11/2022
|
VASANTHA
|
2902005WL051496
|
VASANTHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-007-007/1187-A
(Eguvarpalayam)
|
2902005000NRG23011120222096221
|
02/11/2022
|
LAKSHMI
|
2902005WL051496
|
LAKSHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-007-007/1188-A
(Eguvarpalayam)
|
2902005000NRG23011120222096222
|
02/11/2022
|
LATHA
|
2902005WL051496
|
LATHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-007-007/1189-A
(Eguvarpalayam)
|
2902005000NRG23011120222096223
|
02/11/2022
|
GEETHA
|
2902005WL051496
|
GEETHA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-007-007/1191-A
(Eguvarpalayam)
|
2902005000NRG23011120222096224
|
02/11/2022
|
SUMATHI
|
2902005WL051496
|
SUMATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-007-007/1192-A
(Eguvarpalayam)
|
2902005000NRG23011120222096225
|
02/11/2022
|
Divya
|
2902005WL051496
|
Divya
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-007-007/1196-A
(Eguvarpalayam)
|
2902005000NRG23011120222096226
|
02/11/2022
|
KEERTHI
|
2902005WL051496
|
KEERTHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KEERTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-007-007/485-A
(Eguvarpalayam)
|
2902005000NRG23011120222096227
|
02/11/2022
|
NAGAMMA
|
2902005WL051496
|
NAGAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-007-007/488-A
(Eguvarpalayam)
|
2902005000NRG23011120222096228
|
02/11/2022
|
SENGAMMA
|
2902005WL051496
|
SENGAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-007-007/492-A
(Eguvarpalayam)
|
2902005000NRG23011120222096229
|
02/11/2022
|
Chenjammal
|
2902005WL051496
|
Chenjammal
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chenjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-007-007/496-A
(Eguvarpalayam)
|
2902005000NRG23011120222096230
|
02/11/2022
|
CHELLAMMAL
|
2902005WL051496
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-007-007/497-A
(Eguvarpalayam)
|
2902005000NRG23011120222096231
|
02/11/2022
|
NAGAMMAL
|
2902005WL051496
|
NAGAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-007-007/503-A
(Eguvarpalayam)
|
2902005000NRG23011120222096232
|
02/11/2022
|
CHANDRA .K
|
2902005WL051496
|
CHANDRA .K
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDRA .K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-007-007/509
(Eguvarpalayam)
|
2902005000NRG23011120222096233
|
02/11/2022
|
MALLIGA .D
|
2902005WL051496
|
MALLIGA .D
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA .D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-007-007/513-A
(Eguvarpalayam)
|
2902005000NRG23011120222096234
|
02/11/2022
|
RAJATHI .N
|
2902005WL051496
|
RAJATHI .N
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJATHI .N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-007-007/514-A
(Eguvarpalayam)
|
2902005000NRG23011120222096235
|
02/11/2022
|
VANAMMAL
|
2902005WL051496
|
VANAMMAL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-007-007/515-A
(Eguvarpalayam)
|
2902005000NRG23011120222096236
|
02/11/2022
|
KAVAMMAL
|
2902005WL051496
|
KAVAMMAL
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
KAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-007-007/516-A
(Eguvarpalayam)
|
2902005000NRG23011120222096237
|
02/11/2022
|
MUTHU
|
2902005WL051496
|
MUTHU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-007-007/518-a
(Eguvarpalayam)
|
2902005000NRG23011120222096238
|
02/11/2022
|
MYTHILI R
|
2902005WL051496
|
MYTHILI R
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
MYTHILI R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-007-007/519-A
(Eguvarpalayam)
|
2902005000NRG23011120222096239
|
02/11/2022
|
Amul .G
|
2902005WL051496
|
Amul .G
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amul .G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-007-007/520-A
(Eguvarpalayam)
|
2902005000NRG23011120222096240
|
02/11/2022
|
JAMUNA
|
2902005WL051496
|
JAMUNA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-007-007/521-A
(Eguvarpalayam)
|
2902005000NRG23011120222096241
|
02/11/2022
|
DEVAKI
|
2902005WL051496
|
DEVAKI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-007-007/523-A
(Eguvarpalayam)
|
2902005000NRG23011120222096242
|
02/11/2022
|
SAVITHRI
|
2902005WL051496
|
SAVITHRI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-007-007/525-A
(Eguvarpalayam)
|
2902005000NRG23011120222096243
|
02/11/2022
|
ELUMALAI
|
2902005WL051496
|
ELUMALAI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-007-007/526-a
(Eguvarpalayam)
|
2902005000NRG23011120222096244
|
02/11/2022
|
Malliga
|
2902005WL051496
|
Malliga
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-007-007/529-A
(Eguvarpalayam)
|
2902005000NRG23011120222096246
|
02/11/2022
|
PURUSHOTHAMAN
|
2902005WL051496
|
PURUSHOTHAMAN
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
PURUSHOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-007-007/532-A
(Eguvarpalayam)
|
2902005000NRG23011120222096248
|
02/11/2022
|
LOGAMMAL
|
2902005WL051496
|
LOGAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-007-007/534-A
(Eguvarpalayam)
|
2902005000NRG23011120222096249
|
02/11/2022
|
MUNIYAMMA
|
2902005WL051496
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-007-007/535-A
(Eguvarpalayam)
|
2902005000NRG23011120222096250
|
02/11/2022
|
BANU
|
2902005WL051496
|
BANU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-007-007/536-A
(Eguvarpalayam)
|
2902005000NRG23011120222096251
|
02/11/2022
|
NEELAMMAL
|
2902005WL051496
|
NEELAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-007-007/537-A
(Eguvarpalayam)
|
2902005000NRG23011120222096252
|
02/11/2022
|
RANI
|
2902005WL051496
|
RANI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-007-007/538-A
(Eguvarpalayam)
|
2902005000NRG23011120222096253
|
02/11/2022
|
MUNIYAMMA
|
2902005WL051496
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-007-007/539-A
(Eguvarpalayam)
|
2902005000NRG23011120222096254
|
02/11/2022
|
SUBBULASHMI
|
2902005WL051496
|
SUBBULASHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBULASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-007-007/540-A
(Eguvarpalayam)
|
2902005000NRG23011120222096255
|
02/11/2022
|
E ANNAMMA
|
2902005WL051496
|
E ANNAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
E ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-007-007/543-A
(Eguvarpalayam)
|
2902005000NRG23011120222096256
|
02/11/2022
|
SENJAMMA
|
2902005WL051496
|
SENJAMMA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SENJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-007-007/544-A
(Eguvarpalayam)
|
2902005000NRG23011120222096257
|
02/11/2022
|
JEGATHA
|
2902005WL051496
|
JEGATHA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-007-007/547-A
(Eguvarpalayam)
|
2902005000NRG23011120222096258
|
02/11/2022
|
LAKSHMIKANTHA
|
2902005WL051496
|
LAKSHMIKANTHA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Gummidipoondi
|
TN-02-005-007-007/549-A
(Eguvarpalayam)
|
2902005000NRG23011120222096259
|
02/11/2022
|
Sulochana
|
2902005WL051496
|
Sulochana
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-007-007/550-A
(Eguvarpalayam)
|
2902005000NRG23011120222096260
|
02/11/2022
|
DAYALAM D
|
2902005WL051496
|
DAYALAM D
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DAYALAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-007-007/551-A
(Eguvarpalayam)
|
2902005000NRG23011120222096261
|
02/11/2022
|
CHELLAMMAL
|
2902005WL051496
|
CHELLAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-007-007/552-A
(Eguvarpalayam)
|
2902005000NRG23011120222096262
|
02/11/2022
|
KARPAGAM
|
2902005WL051496
|
KARPAGAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-007-007/554-A
(Eguvarpalayam)
|
2902005000NRG23011120222096263
|
02/11/2022
|
ANNAMMA
|
2902005WL051496
|
ANNAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-007-007/555-A
(Eguvarpalayam)
|
2902005000NRG23011120222096264
|
02/11/2022
|
RADHAMMAL
|
2902005WL051496
|
RADHAMMAL
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-007-007/560-A
(Eguvarpalayam)
|
2902005000NRG23011120222096265
|
02/11/2022
|
CHANDRA
|
2902005WL051496
|
CHANDRA
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-007-007/562-A
(Eguvarpalayam)
|
2902005000NRG23011120222096266
|
02/11/2022
|
AMULU A
|
2902005WL051496
|
AMULU A
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMULU A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-007-007/563-A
(Eguvarpalayam)
|
2902005000NRG23011120222096267
|
02/11/2022
|
INBA A
|
2902005WL051496
|
INBA A
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
INBA A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-007-007/566-A
(Eguvarpalayam)
|
2902005000NRG23011120222096268
|
02/11/2022
|
DHANALAKSHMI
|
2902005WL051496
|
DHANALAKSHMI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-007-007/567-A
(Eguvarpalayam)
|
2902005000NRG23011120222096269
|
02/11/2022
|
Govindammal
|
2902005WL051496
|
Govindammal
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-007-007/570-A
(Eguvarpalayam)
|
2902005000NRG23011120222096270
|
02/11/2022
|
SARGUNAM
|
2902005WL051496
|
SARGUNAM
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-007-007/571-A
(Eguvarpalayam)
|
2902005000NRG23011120222096271
|
02/11/2022
|
Lakshmi
|
2902005WL051496
|
Lakshmi
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-007-007/572-A
(Eguvarpalayam)
|
2902005000NRG23011120222096272
|
02/11/2022
|
PRAMILA
|
2902005WL051496
|
PRAMILA
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-007-007/573-A
(Eguvarpalayam)
|
2902005000NRG23011120222096273
|
02/11/2022
|
Annakili
|
2902005WL051496
|
Annakili
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-007-007/574-A
(Eguvarpalayam)
|
2902005000NRG23011120222096274
|
02/11/2022
|
VASANTHA
|
2902005WL051496
|
VASANTHA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-007-007/576-A
(Eguvarpalayam)
|
2902005000NRG23011120222096275
|
02/11/2022
|
PARIMALA
|
2902005WL051496
|
PARIMALA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-007-007/578-A
(Eguvarpalayam)
|
2902005000NRG23011120222096276
|
02/11/2022
|
Govindammal V
|
2902005WL051496
|
Govindammal V
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-007-007/787-A
(Eguvarpalayam)
|
2902005000NRG23011120222096278
|
02/11/2022
|
Kanthammal
|
2902005WL051496
|
Kanthammal
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-007-007/789-A
(Eguvarpalayam)
|
2902005000NRG23011120222096279
|
02/11/2022
|
Kumari
|
2902005WL051496
|
Kumari
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Gummidipoondi
|
TN-02-005-007-007/790-A
(Eguvarpalayam)
|
2902005000NRG23011120222096280
|
02/11/2022
|
Renuka
|
2902005WL051496
|
Renuka
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-007-007/858-A
(Eguvarpalayam)
|
2902005000NRG23011120222096283
|
02/11/2022
|
ROJA
|
2902005WL051496
|
ROJA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-007-007/934-A
(Eguvarpalayam)
|
2902005000NRG23011120222096284
|
02/11/2022
|
KANGAMANI
|
2902005WL051496
|
KANGAMANI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-007-007/944-A
(Eguvarpalayam)
|
2902005000NRG23011120222096285
|
02/11/2022
|
ANGAMMA
|
2902005WL051496
|
ANGAMMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-007-007/946
(Eguvarpalayam)
|
2902005000NRG23011120222096286
|
02/11/2022
|
KASTHURI
|
2902005WL051496
|
KASTHURI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-007-007/950-A
(Eguvarpalayam)
|
2902005000NRG23011120222096287
|
02/11/2022
|
REVATHI
|
2902005WL051496
|
REVATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-007-007/951-A
(Eguvarpalayam)
|
2902005000NRG23011120222096288
|
02/11/2022
|
BHARATHI
|
2902005WL051496
|
BHARATHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-007-007/953-A
(Eguvarpalayam)
|
2902005000NRG23011120222096289
|
02/11/2022
|
RADHAMMA
|
2902005WL051496
|
RADHAMMA
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-007-007/956-A
(Eguvarpalayam)
|
2902005000NRG23011120222096290
|
02/11/2022
|
RAMASUPULU
|
2902005WL051496
|
RAMASUPULU
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMASUPULU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-007-007/957-A
(Eguvarpalayam)
|
2902005000NRG23011120222096291
|
02/11/2022
|
JAYANTHI
|
2902005WL051496
|
JAYANTHI
|
00177
|
IOBA0000627
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-007-007/978-A
(Eguvarpalayam)
|
2902005000NRG23011120222096292
|
02/11/2022
|
DHANALAKESHMI
|
2902005WL051496
|
DHANALAKESHMI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-007-007/989-A
(Eguvarpalayam)
|
2902005000NRG23011120222096294
|
02/11/2022
|
VASANTHI
|
2902005WL051496
|
VASANTHI
|
00177
|
IOBA0000627
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71710
|
71710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71710
|
71710
|
|
|
|
|
|
|
|