|
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-02-005-051-004/570-B
(Sanaputhur)
|
2902005000NRG23160820221311978
|
16/08/2022
|
RUKMANI
|
2902005WL032658
|
RUKMANI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-004/714-A
(Sanaputhur)
|
2902005000NRG23160820221311979
|
16/08/2022
|
Parimala
|
2902005WL032658
|
Parimala
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-004/736-A
(Sanaputhur)
|
2902005000NRG23160820221311980
|
16/08/2022
|
Anjale
|
2902005WL032658
|
Anjale
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjale
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-004/756-A
(Sanaputhur)
|
2902005000NRG23160820221311981
|
16/08/2022
|
NAGABUSHANAM
|
2902005WL032658
|
NAGABUSHANAM
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGABUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-004/766-A
(Sanaputhur)
|
2902005000NRG23160820221311982
|
16/08/2022
|
KISNAVENI
|
2902005WL032658
|
KISNAVENI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/202-A
(Sanaputhur)
|
2902005000NRG23160820221311985
|
16/08/2022
|
Geetha
|
2902005WL032658
|
Geetha
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-051/401-B
(Sanaputhur)
|
2902005000NRG23160820221311986
|
16/08/2022
|
MARIAMMAL
|
2902005WL032658
|
MARIAMMAL
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-051/403-A
(Sanaputhur)
|
2902005000NRG23160820221311987
|
16/08/2022
|
RASATHI
|
2902005WL032658
|
RASATHI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-051/404-A
(Sanaputhur)
|
2902005000NRG23160820221311988
|
16/08/2022
|
MANJULA W O THIRUPATHI
|
2902005WL032658
|
MANJULA W O THIRUPATHI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA W O THIRUPATHI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-051/406-A
(Sanaputhur)
|
2902005000NRG23160820221311989
|
16/08/2022
|
T LATHA
|
2902005WL032658
|
T LATHA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
T LATHA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-051/408-A
(Sanaputhur)
|
2902005000NRG23160820221311990
|
16/08/2022
|
J VANITHA
|
2902005WL032658
|
J VANITHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
J VANITHA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-051/411-b
(Sanaputhur)
|
2902005000NRG23160820221311991
|
16/08/2022
|
S RAMSHALA
|
2902005WL032658
|
S RAMSHALA
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
S RAMSHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-051/412-A
(Sanaputhur)
|
2902005000NRG23160820221311992
|
16/08/2022
|
PATHIPOORANAM
|
2902005WL032658
|
PATHIPOORANAM
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-051/413-a
(Sanaputhur)
|
2902005000NRG23160820221311993
|
16/08/2022
|
Nirmala
|
2902005WL032658
|
Nirmala
|
00177
|
IOBA0000627
|
642
|
642
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-051/414-A
(Sanaputhur)
|
2902005000NRG23160820221311994
|
16/08/2022
|
RANI
|
2902005WL032658
|
RANI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-051/416-A
(Sanaputhur)
|
2902005000NRG23160820221311995
|
16/08/2022
|
RATHINAMMAL
|
2902005WL032658
|
RATHINAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-051/417-A
(Sanaputhur)
|
2902005000NRG23160820221311996
|
16/08/2022
|
ASHA
|
2902005WL032658
|
ASHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
ASHA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-051/420-A
(Sanaputhur)
|
2902005000NRG23160820221311997
|
16/08/2022
|
Pappammal
|
2902005WL032658
|
Pappammal
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-051/421-A
(Sanaputhur)
|
2902005000NRG23160820221311998
|
16/08/2022
|
REETA
|
2902005WL032658
|
REETA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/422-A
(Sanaputhur)
|
2902005000NRG23160820221311999
|
16/08/2022
|
B KALA
|
2902005WL032658
|
B KALA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
B KALA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/424-A
(Sanaputhur)
|
2902005000NRG23160820221312000
|
16/08/2022
|
R GOWRI
|
2902005WL032658
|
R GOWRI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
R GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/425-B
(Sanaputhur)
|
2902005000NRG23160820221312001
|
16/08/2022
|
J SELVI
|
2902005WL032658
|
J SELVI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
J SELVI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/426-A
(Sanaputhur)
|
2902005000NRG23160820221312002
|
16/08/2022
|
B KATTAMMAL
|
2902005WL032658
|
B KATTAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
B KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/428-A
(Sanaputhur)
|
2902005000NRG23160820221312003
|
16/08/2022
|
C PONIYAMAL
|
2902005WL032658
|
C PONIYAMAL
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
C PONIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/429-A
(Sanaputhur)
|
2902005000NRG23160820221312004
|
16/08/2022
|
Kamalamma
|
2902005WL032658
|
Kamalamma
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/430-A
(Sanaputhur)
|
2902005000NRG23160820221312005
|
16/08/2022
|
S KRISTAMMAL
|
2902005WL032658
|
S KRISTAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
S KRISTAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/433-A
(Sanaputhur)
|
2902005000NRG23160820221312006
|
16/08/2022
|
GOINTHAMMAL
|
2902005WL032658
|
GOINTHAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/435-A
(Sanaputhur)
|
2902005000NRG23160820221312007
|
16/08/2022
|
MARIAMMA
|
2902005WL032658
|
MARIAMMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/436-a
(Sanaputhur)
|
2902005000NRG23160820221312008
|
16/08/2022
|
MUNIYAMMA
|
2902005WL032658
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/437-A
(Sanaputhur)
|
2902005000NRG23160820221312009
|
16/08/2022
|
Munusamy
|
2902005WL032658
|
Munusamy
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/438-A
(Sanaputhur)
|
2902005000NRG23160820221312010
|
16/08/2022
|
KASTHURI
|
2902005WL032658
|
KASTHURI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/439-A
(Sanaputhur)
|
2902005000NRG23160820221312011
|
16/08/2022
|
Devi
|
2902005WL032658
|
Devi
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/442-A
(Sanaputhur)
|
2902005000NRG23160820221312012
|
16/08/2022
|
C CHELLAMMAL
|
2902005WL032658
|
C CHELLAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
C CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/444-a
(Sanaputhur)
|
2902005000NRG23160820221312013
|
16/08/2022
|
Susila
|
2902005WL032658
|
Susila
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/445-b
(Sanaputhur)
|
2902005000NRG23160820221312014
|
16/08/2022
|
M MAGENTHRI
|
2902005WL032658
|
M MAGENTHRI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MAGENTHRI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/447-a
(Sanaputhur)
|
2902005000NRG23160820221312015
|
16/08/2022
|
basha
|
2902005WL032658
|
basha
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
basha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/448-a
(Sanaputhur)
|
2902005000NRG23160820221312016
|
16/08/2022
|
NAGAMMA
|
2902005WL032658
|
NAGAMMA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/450-A
(Sanaputhur)
|
2902005000NRG23160820221312017
|
16/08/2022
|
KALPHNA
|
2902005WL032658
|
KALPHNA
|
00177
|
IOBA0000627
|
642
|
642
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/452-A
(Sanaputhur)
|
2902005000NRG23160820221312018
|
16/08/2022
|
N DILLIRANI
|
2902005WL032658
|
N DILLIRANI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
N DILLIRANI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/453-A
(Sanaputhur)
|
2902005000NRG23160820221312019
|
16/08/2022
|
M ROJA
|
2902005WL032658
|
M ROJA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
M ROJA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/454-A
(Sanaputhur)
|
2902005000NRG23160820221312020
|
16/08/2022
|
CHALLAMMA
|
2902005WL032658
|
CHALLAMMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/455-a
(Sanaputhur)
|
2902005000NRG23160820221312021
|
16/08/2022
|
M MUNIYAMA
|
2902005WL032658
|
M MUNIYAMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MUNIYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/457-A
(Sanaputhur)
|
2902005000NRG23160820221312022
|
16/08/2022
|
G PADMA
|
2902005WL032658
|
G PADMA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
G PADMA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/458-b
(Sanaputhur)
|
2902005000NRG23160820221312023
|
16/08/2022
|
SUJATHA
|
2902005WL032658
|
SUJATHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/459-A
(Sanaputhur)
|
2902005000NRG23160820221312024
|
16/08/2022
|
BABU
|
2902005WL032658
|
BABU
|
00177
|
IOBA0000627
|
642
|
642
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABU
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/461-A
(Sanaputhur)
|
2902005000NRG23160820221312025
|
16/08/2022
|
M JAMUNA
|
2902005WL032658
|
M JAMUNA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
M JAMUNA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/462-a
(Sanaputhur)
|
2902005000NRG23160820221312026
|
16/08/2022
|
V SULOCHANA
|
2902005WL032658
|
V SULOCHANA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/463-A
(Sanaputhur)
|
2902005000NRG23160820221312027
|
16/08/2022
|
BHOOLOGAM
|
2902005WL032658
|
BHOOLOGAM
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHOOLOGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/464-A
(Sanaputhur)
|
2902005000NRG23160820221312028
|
16/08/2022
|
ARPUTHAM
|
2902005WL032658
|
ARPUTHAM
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/465-A
(Sanaputhur)
|
2902005000NRG23160820221312029
|
16/08/2022
|
G KUMUTHA
|
2902005WL032658
|
G KUMUTHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
G KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/469-a
(Sanaputhur)
|
2902005000NRG23160820221312030
|
16/08/2022
|
Mariyammal
|
2902005WL032658
|
Mariyammal
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/533-A
(Sanaputhur)
|
2902005000NRG23160820221312031
|
16/08/2022
|
GOVIDHAMA
|
2902005WL032658
|
GOVIDHAMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVIDHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/536-A
(Sanaputhur)
|
2902005000NRG23160820221312033
|
16/08/2022
|
S SARADA
|
2902005WL032658
|
S SARADA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/544-a
(Sanaputhur)
|
2902005000NRG23160820221312034
|
16/08/2022
|
saroja
|
2902005WL032658
|
saroja
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/548-b
(Sanaputhur)
|
2902005000NRG23160820221312035
|
16/08/2022
|
Bhavani
|
2902005WL032658
|
Bhavani
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/552
(Sanaputhur)
|
2902005000NRG23160820221312036
|
16/08/2022
|
MUNIAMMAL
|
2902005WL032658
|
MUNIAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/553-a
(Sanaputhur)
|
2902005000NRG23160820221312037
|
16/08/2022
|
nathiya
|
2902005WL032658
|
nathiya
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/554-A
(Sanaputhur)
|
2902005000NRG23160820221312038
|
16/08/2022
|
ravana
|
2902005WL032658
|
ravana
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
ravana
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/555-b
(Sanaputhur)
|
2902005000NRG23160820221312039
|
16/08/2022
|
Mariyammal
|
2902005WL032658
|
Mariyammal
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/556-b
(Sanaputhur)
|
2902005000NRG23160820221312040
|
16/08/2022
|
PADMA
|
2902005WL032658
|
PADMA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-051-051/557-b
(Sanaputhur)
|
2902005000NRG23160820221312041
|
16/08/2022
|
Sarasa
|
2902005WL032658
|
Sarasa
|
00177
|
IOBA0000627
|
642
|
642
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-051-051/559-a
(Sanaputhur)
|
2902005000NRG23160820221312042
|
16/08/2022
|
V LALITHA
|
2902005WL032658
|
V LALITHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
V LALITHA
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-051-051/560-a
(Sanaputhur)
|
2902005000NRG23160820221312043
|
16/08/2022
|
lakshmi
|
2902005WL032658
|
lakshmi
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-051-051/563-b
(Sanaputhur)
|
2902005000NRG23160820221312044
|
16/08/2022
|
SUBBAMMAL
|
2902005WL032658
|
SUBBAMMAL
|
00177
|
IOBA0000627
|
428
|
428
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-051-051/565-b
(Sanaputhur)
|
2902005000NRG23160820221312045
|
16/08/2022
|
K VALLIYAMMAL
|
2902005WL032658
|
K VALLIYAMMAL
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
K VALLIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-051-051/568-a
(Sanaputhur)
|
2902005000NRG23160820221312046
|
16/08/2022
|
DHANAM
|
2902005WL032658
|
DHANAM
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-051-051/569-a
(Sanaputhur)
|
2902005000NRG23160820221312047
|
16/08/2022
|
Vasantha
|
2902005WL032658
|
Vasantha
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-051-051/635-a
(Sanaputhur)
|
2902005000NRG23160820221312048
|
16/08/2022
|
GEETHA
|
2902005WL032658
|
GEETHA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-051-051/646-A
(Sanaputhur)
|
2902005000NRG23160820221312049
|
16/08/2022
|
PALAYATHAMMA
|
2902005WL032658
|
PALAYATHAMMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALAYATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-051-051/698-A
(Sanaputhur)
|
2902005000NRG23160820221312050
|
16/08/2022
|
JAYAMMA
|
2902005WL032658
|
JAYAMMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-051-052/764-A
(Sanaputhur)
|
2902005000NRG23160820221312052
|
16/08/2022
|
PARIMALA
|
2902005WL032658
|
PARIMALA
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-051-053/705-A
(Sanaputhur)
|
2902005000NRG23160820221312053
|
16/08/2022
|
Mariyammal
|
2902005WL032658
|
Mariyammal
|
00177
|
IOBA0000627
|
856
|
856
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-051-053/712-A
(Sanaputhur)
|
2902005000NRG23160820221312054
|
16/08/2022
|
Nagavalli
|
2902005WL032658
|
Nagavalli
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-051-053/724-A
(Sanaputhur)
|
2902005000NRG23160820221312056
|
16/08/2022
|
Roja
|
2902005WL032658
|
Roja
|
00177
|
IOBA0000627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-051-053/786-A
(Sanaputhur)
|
2902005000NRG23160820221312057
|
16/08/2022
|
AMALA
|
2902005WL032658
|
AMALA
|
00177
|
IOBA0000627
|
428
|
428
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-051-053/819-A
(Sanaputhur)
|
2902005000NRG23160820221312058
|
16/08/2022
|
SUMA
|
2902005WL032658
|
SUMA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-051-053/824-A
(Sanaputhur)
|
2902005000NRG23160820221312059
|
16/08/2022
|
MALA
|
2902005WL032658
|
MALA
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-051-055/773-A
(Sanaputhur)
|
2902005000NRG23160820221312061
|
16/08/2022
|
RAMYA
|
2902005WL032658
|
RAMYA
|
00177
|
IOBA0000627
|
428
|
428
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMYA
|
CANARA BANK(508532)
|
|
79
|
Gummidipoondi
|
TN-02-005-051-055/774-A
(Sanaputhur)
|
2902005000NRG23160820221312062
|
16/08/2022
|
DEVI
|
2902005WL032658
|
DEVI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-051-055/775-A
(Sanaputhur)
|
2902005000NRG23160820221312063
|
16/08/2022
|
SENTHAMARAI
|
2902005WL032658
|
SENTHAMARAI
|
00177
|
IOBA0000627
|
1070
|
1070
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79422
|
79422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79422
|
79422
|
|
|
|
|
|
|
|