|
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-02-005-051-001/377-B
(Sanaputhur)
|
2902005000NRG23180720220969489
|
19/07/2022
|
CHANDIRAIYA
|
2902005WL025046
|
CHANDIRAIYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDIRAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-001/726-A
(Sanaputhur)
|
2902005000NRG23180720220969491
|
19/07/2022
|
Usha
|
2902005WL025046
|
Usha
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-001/729-A
(Sanaputhur)
|
2902005000NRG23180720220969493
|
19/07/2022
|
Ganga
|
2902005WL025046
|
Ganga
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-001/737-A
(Sanaputhur)
|
2902005000NRG23180720220969494
|
19/07/2022
|
Muniyendiran
|
2902005WL025046
|
Muniyendiran
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyendiran
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-001/740-B
(Sanaputhur)
|
2902005000NRG23180720220969495
|
19/07/2022
|
Dahanalakshmi
|
2902005WL025046
|
Dahanalakshmi
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dahanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-001/742-A
(Sanaputhur)
|
2902005000NRG23180720220969496
|
19/07/2022
|
Muniammal
|
2902005WL025046
|
Muniammal
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-001/743-A
(Sanaputhur)
|
2902005000NRG23180720220969497
|
19/07/2022
|
SAROJA
|
2902005WL025046
|
SAROJA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-001/750-A
(Sanaputhur)
|
2902005000NRG23180720220969499
|
19/07/2022
|
Selvi
|
2902005WL025046
|
Selvi
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-001/752-A
(Sanaputhur)
|
2902005000NRG23180720220969500
|
19/07/2022
|
Ambika
|
2902005WL025046
|
Ambika
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-001/754-B
(Sanaputhur)
|
2902005000NRG23180720220969501
|
19/07/2022
|
MANJULA
|
2902005WL025046
|
MANJULA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-001/758-A
(Sanaputhur)
|
2902005000NRG23180720220969502
|
19/07/2022
|
NIROSHA
|
2902005WL025046
|
NIROSHA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-001/782-A
(Sanaputhur)
|
2902005000NRG23180720220969503
|
19/07/2022
|
KAVIYA
|
2902005WL025046
|
KAVIYA
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-001/783-B
(Sanaputhur)
|
2902005000NRG23180720220969504
|
19/07/2022
|
SHAVANI
|
2902005WL025046
|
SHAVANI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-001/785-A
(Sanaputhur)
|
2902005000NRG23180720220969505
|
19/07/2022
|
ANITHA
|
2902005WL025046
|
ANITHA
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-001/789-A
(Sanaputhur)
|
2902005000NRG23180720220969506
|
19/07/2022
|
NATHIYA
|
2902005WL025046
|
NATHIYA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
NATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-001/804-A
(Sanaputhur)
|
2902005000NRG23180720220969507
|
19/07/2022
|
SUBRAMANI
|
2902005WL025046
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-001/835-A
(Sanaputhur)
|
2902005000NRG23180720220969509
|
19/07/2022
|
RANI
|
2902005WL025046
|
RANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-002/375-B
(Sanaputhur)
|
2902005000NRG23180720220969512
|
19/07/2022
|
LAKSHMI
|
2902005WL025046
|
LAKSHMI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-002/739-B
(Sanaputhur)
|
2902005000NRG23180720220969513
|
19/07/2022
|
Padma
|
2902005WL025046
|
Padma
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-002/792-B
(Sanaputhur)
|
2902005000NRG23180720220969515
|
19/07/2022
|
NAGALAKSHMI
|
2902005WL025046
|
NAGALAKSHMI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/279-a
(Sanaputhur)
|
2902005000NRG23180720220969516
|
19/07/2022
|
Muniyamaa
|
2902005WL025046
|
Muniyamaa
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyamaa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/290-A
(Sanaputhur)
|
2902005000NRG23180720220969517
|
19/07/2022
|
Prakesh
|
2902005WL025046
|
Prakesh
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
Prakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/326-a
(Sanaputhur)
|
2902005000NRG23180720220969518
|
19/07/2022
|
PACHIYAMMA W O MUNUSAMY
|
2902005WL025046
|
PACHIYAMMA W O MUNUSAMY
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACHIYAMMA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/343-A
(Sanaputhur)
|
2902005000NRG23180720220969519
|
19/07/2022
|
Munikristan
|
2902005WL025046
|
Munikristan
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munikristan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/348-A
(Sanaputhur)
|
2902005000NRG23180720220969520
|
19/07/2022
|
CHENGAIYA
|
2902005WL025046
|
CHENGAIYA
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/349-a
(Sanaputhur)
|
2902005000NRG23180720220969521
|
19/07/2022
|
SUGUNA
|
2902005WL025046
|
SUGUNA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/351-a
(Sanaputhur)
|
2902005000NRG23180720220969522
|
19/07/2022
|
MUNIYAMMAL W O GAJENDRAN
|
2902005WL025046
|
MUNIYAMMAL W O GAJENDRAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL W O GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/352-A
(Sanaputhur)
|
2902005000NRG23180720220969523
|
19/07/2022
|
SUBHASINI
|
2902005WL025046
|
SUBHASINI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBHASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/357-b
(Sanaputhur)
|
2902005000NRG23180720220969524
|
19/07/2022
|
MEENACHI W O DHANAPAL
|
2902005WL025046
|
MEENACHI W O DHANAPAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENACHI W O DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/359-a
(Sanaputhur)
|
2902005000NRG23180720220969525
|
19/07/2022
|
RANI W O MUNUSAMY
|
2902005WL025046
|
RANI W O MUNUSAMY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/360-a
(Sanaputhur)
|
2902005000NRG23180720220969526
|
19/07/2022
|
S.ARPUTHAM W O SIVALINGAM
|
2902005WL025046
|
S.ARPUTHAM W O SIVALINGAM
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.ARPUTHAM W O SIVALINGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/362-A
(Sanaputhur)
|
2902005000NRG23180720220969527
|
19/07/2022
|
RATHINAM W O JAYARAMAN
|
2902005WL025046
|
RATHINAM W O JAYARAMAN
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAM W O JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/364-A
(Sanaputhur)
|
2902005000NRG23180720220969528
|
19/07/2022
|
PUNITHA W O VENKATESAN
|
2902005WL025046
|
PUNITHA W O VENKATESAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUNITHA W O VENKATESAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/366-A
(Sanaputhur)
|
2902005000NRG23180720220969529
|
19/07/2022
|
Sankar
|
2902005WL025046
|
Sankar
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/369-A
(Sanaputhur)
|
2902005000NRG23180720220969530
|
19/07/2022
|
PALAIYATHAMMAL W O.PAJA
|
2902005WL025046
|
PALAIYATHAMMAL W O.PAJA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALAIYATHAMMAL W O.PAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/370-A
(Sanaputhur)
|
2902005000NRG23180720220969531
|
19/07/2022
|
MAHALAKSHMI W O MURUGAN
|
2902005WL025046
|
MAHALAKSHMI W O MURUGAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/371-A
(Sanaputhur)
|
2902005000NRG23180720220969532
|
19/07/2022
|
KAMALAMMAL
|
2902005WL025046
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/373-A
(Sanaputhur)
|
2902005000NRG23180720220969533
|
19/07/2022
|
Manikandan
|
2902005WL025046
|
Manikandan
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/376-B
(Sanaputhur)
|
2902005000NRG23180720220969534
|
19/07/2022
|
CHANDRAKALA W O MANI
|
2902005WL025046
|
CHANDRAKALA W O MANI
|
00177
|
IOBA0000627
|
852
|
852
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDRAKALA W O MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/378-a
(Sanaputhur)
|
2902005000NRG23180720220969535
|
19/07/2022
|
KUMARI
|
2902005WL025046
|
KUMARI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/380-A
(Sanaputhur)
|
2902005000NRG23180720220969536
|
19/07/2022
|
Sengayya
|
2902005WL025046
|
Sengayya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sengayya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/383-a
(Sanaputhur)
|
2902005000NRG23180720220969537
|
19/07/2022
|
GEETHA W O VELU
|
2902005WL025046
|
GEETHA W O VELU
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA W O VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/384-A
(Sanaputhur)
|
2902005000NRG23180720220969538
|
19/07/2022
|
ROSS MERY
|
2902005WL025046
|
ROSS MERY
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROSS MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/386-a
(Sanaputhur)
|
2902005000NRG23180720220969539
|
19/07/2022
|
MUNIYAMMAL W O NAGARAJ
|
2902005WL025046
|
MUNIYAMMAL W O NAGARAJ
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL W O NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/390
(Sanaputhur)
|
2902005000NRG23180720220969540
|
19/07/2022
|
NESAMANI
|
2902005WL025046
|
NESAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/393-A
(Sanaputhur)
|
2902005000NRG23180720220969541
|
19/07/2022
|
Munikrishnan
|
2902005WL025046
|
Munikrishnan
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/398-a
(Sanaputhur)
|
2902005000NRG23180720220969542
|
19/07/2022
|
Stella
|
2902005WL025046
|
Stella
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/399-A
(Sanaputhur)
|
2902005000NRG23180720220969543
|
19/07/2022
|
RUKKAMMAL
|
2902005WL025046
|
RUKKAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/661-A
(Sanaputhur)
|
2902005000NRG23180720220969544
|
19/07/2022
|
Priya
|
2902005WL025046
|
Priya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/662-A
(Sanaputhur)
|
2902005000NRG23180720220969545
|
19/07/2022
|
NAGAMMAL
|
2902005WL025046
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/664-A
(Sanaputhur)
|
2902005000NRG23180720220969546
|
19/07/2022
|
RANI
|
2902005WL025046
|
RANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/672-A
(Sanaputhur)
|
2902005000NRG23180720220969547
|
19/07/2022
|
SUJATHA
|
2902005WL025046
|
SUJATHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/673-A
(Sanaputhur)
|
2902005000NRG23180720220969548
|
19/07/2022
|
KATTAMMA
|
2902005WL025046
|
KATTAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/674-A
(Sanaputhur)
|
2902005000NRG23180720220969549
|
19/07/2022
|
MANJULA
|
2902005WL025046
|
MANJULA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/680-A
(Sanaputhur)
|
2902005000NRG23180720220969550
|
19/07/2022
|
LAKSHMI M
|
2902005WL025046
|
LAKSHMI M
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/683-A
(Sanaputhur)
|
2902005000NRG23180720220969551
|
19/07/2022
|
KASTHURI W O PANDURANGAN
|
2902005WL025046
|
KASTHURI W O PANDURANGAN
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI W O PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/684-A
(Sanaputhur)
|
2902005000NRG23180720220969552
|
19/07/2022
|
BOMMI
|
2902005WL025046
|
BOMMI
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
BOMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/685-A
(Sanaputhur)
|
2902005000NRG23180720220969553
|
19/07/2022
|
M CHANDRA
|
2902005WL025046
|
M CHANDRA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
M CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/686-A
(Sanaputhur)
|
2902005000NRG23180720220969554
|
19/07/2022
|
MUNIYAMMA
|
2902005WL025046
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/690-A
(Sanaputhur)
|
2902005000NRG23180720220969555
|
19/07/2022
|
SUSEELA
|
2902005WL025046
|
SUSEELA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|