|
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-02-005-015-004/194-A
(karadipudur)
|
2902005000NRG23150320233138679
|
16/03/2023
|
GOWRI
|
2902005WL073644
|
GOWRI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-015-004/454-A
(karadipudur)
|
2902005000NRG23150320233138680
|
16/03/2023
|
UMA
|
2902005WL073644
|
UMA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-015-004/458-A
(karadipudur)
|
2902005000NRG23150320233138681
|
16/03/2023
|
ARUNA
|
2902005WL073644
|
ARUNA
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-015-004/460-A
(karadipudur)
|
2902005000NRG23150320233138682
|
16/03/2023
|
ASHA
|
2902005WL073644
|
ASHA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ASHA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-015-004/461-A
(karadipudur)
|
2902005000NRG23150320233138683
|
16/03/2023
|
LOGANAYAGI
|
2902005WL073644
|
LOGANAYAGI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-015-004/479-A
(karadipudur)
|
2902005000NRG23150320233138684
|
16/03/2023
|
UMA
|
2902005WL073644
|
UMA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-015-004/501-A
(karadipudur)
|
2902005000NRG23150320233138685
|
16/03/2023
|
PORKODI
|
2902005WL073644
|
PORKODI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-015-004/502-A
(karadipudur)
|
2902005000NRG23150320233138686
|
16/03/2023
|
VASANTHI
|
2902005WL073644
|
VASANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-015-004/508-A
(karadipudur)
|
2902005000NRG23150320233138687
|
16/03/2023
|
Revathi
|
2902005WL073644
|
Revathi
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-015-004/575-A
(karadipudur)
|
2902005000NRG23150320233138688
|
16/03/2023
|
Bhavani
|
2902005WL073644
|
Bhavani
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-015-004/586-A
(karadipudur)
|
2902005000NRG23150320233138689
|
16/03/2023
|
Vimala
|
2902005WL073644
|
Vimala
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-015-004/615-A
(karadipudur)
|
2902005000NRG23150320233138690
|
16/03/2023
|
Haripriya
|
2902005WL073644
|
Haripriya
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Haripriya
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-015-015/10-A
(karadipudur)
|
2902005000NRG23150320233138691
|
16/03/2023
|
LAKSHMI
|
2902005WL073644
|
LAKSHMI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-015-015/102-A
(karadipudur)
|
2902005000NRG23150320233138692
|
16/03/2023
|
MALLIGA
|
2902005WL073644
|
MALLIGA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-015-015/104-A
(karadipudur)
|
2902005000NRG23150320233138693
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-015-015/107-A
(karadipudur)
|
2902005000NRG23150320233138694
|
16/03/2023
|
MALLIGA
|
2902005WL073644
|
MALLIGA
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-015-015/108-A
(karadipudur)
|
2902005000NRG23150320233138695
|
16/03/2023
|
JAYANTHI
|
2902005WL073644
|
JAYANTHI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-015-015/109-A
(karadipudur)
|
2902005000NRG23150320233138696
|
16/03/2023
|
SHANTHI
|
2902005WL073644
|
SHANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-015-015/11-A
(karadipudur)
|
2902005000NRG23150320233138697
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-015-015/111-A
(karadipudur)
|
2902005000NRG23150320233138698
|
16/03/2023
|
SAMBOORANAM
|
2902005WL073644
|
SAMBOORANAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-015-015/113-A
(karadipudur)
|
2902005000NRG23150320233138699
|
16/03/2023
|
SARADHA
|
2902005WL073644
|
SARADHA
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-015-015/115-A
(karadipudur)
|
2902005000NRG23150320233138701
|
16/03/2023
|
MARY
|
2902005WL073644
|
MARY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARY
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-015-015/116-A
(karadipudur)
|
2902005000NRG23150320233138702
|
16/03/2023
|
DEVAKI
|
2902005WL073644
|
DEVAKI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-015-015/117-A
(karadipudur)
|
2902005000NRG23150320233138703
|
16/03/2023
|
NAGAMMAL
|
2902005WL073644
|
NAGAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-015-015/12-A
(karadipudur)
|
2902005000NRG23150320233138704
|
16/03/2023
|
JOYS
|
2902005WL073644
|
JOYS
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOYS
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-015-015/121-A
(karadipudur)
|
2902005000NRG23150320233138705
|
16/03/2023
|
KASTHOORI
|
2902005WL073644
|
KASTHOORI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-015-015/122-A
(karadipudur)
|
2902005000NRG23150320233138706
|
16/03/2023
|
KUPPAN
|
2902005WL073644
|
KUPPAN
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-015-015/124-A
(karadipudur)
|
2902005000NRG23150320233138707
|
16/03/2023
|
SAROJA
|
2902005WL073644
|
SAROJA
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-015-015/125-B
(karadipudur)
|
2902005000NRG23150320233138708
|
16/03/2023
|
GANDHI
|
2902005WL073644
|
GANDHI
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-015-015/126-A
(karadipudur)
|
2902005000NRG23150320233138709
|
16/03/2023
|
RAJILA
|
2902005WL073644
|
RAJILA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJILA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-015-015/127-A
(karadipudur)
|
2902005000NRG23150320233138710
|
16/03/2023
|
ARUMUGAM
|
2902005WL073644
|
ARUMUGAM
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-015-015/129-A
(karadipudur)
|
2902005000NRG23150320233138712
|
16/03/2023
|
ELLAMMAL
|
2902005WL073644
|
ELLAMMAL
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-015-015/13-A
(karadipudur)
|
2902005000NRG23150320233138713
|
16/03/2023
|
BALAMMAL
|
2902005WL073644
|
BALAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-015-015/130-A
(karadipudur)
|
2902005000NRG23150320233138714
|
16/03/2023
|
VENNILA
|
2902005WL073644
|
VENNILA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-015-015/132-A
(karadipudur)
|
2902005000NRG23150320233138715
|
16/03/2023
|
VANAMMAL
|
2902005WL073644
|
VANAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-015-015/133-A
(karadipudur)
|
2902005000NRG23150320233138716
|
16/03/2023
|
ROJA
|
2902005WL073644
|
ROJA
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-015-015/137-A
(karadipudur)
|
2902005000NRG23150320233138717
|
16/03/2023
|
AMULU
|
2902005WL073644
|
AMULU
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMULU
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-015-015/138-A
(karadipudur)
|
2902005000NRG23150320233138718
|
16/03/2023
|
MANJULA
|
2902005WL073644
|
MANJULA
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-015-015/139-A
(karadipudur)
|
2902005000NRG23150320233138719
|
16/03/2023
|
SENBAGAVALLI
|
2902005WL073644
|
SENBAGAVALLI
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-015-015/14-A
(karadipudur)
|
2902005000NRG23150320233138720
|
16/03/2023
|
MALAR
|
2902005WL073644
|
MALAR
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-015-015/143-A
(karadipudur)
|
2902005000NRG23150320233138722
|
16/03/2023
|
CHINNAPONNU
|
2902005WL073644
|
CHINNAPONNU
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-015-015/144-A
(karadipudur)
|
2902005000NRG23150320233138723
|
16/03/2023
|
VANAROJA
|
2902005WL073644
|
VANAROJA
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-015-015/148-A
(karadipudur)
|
2902005000NRG23150320233138724
|
16/03/2023
|
GANGAMMAL
|
2902005WL073644
|
GANGAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-015-015/15-A
(karadipudur)
|
2902005000NRG23150320233138725
|
16/03/2023
|
PADMA
|
2902005WL073644
|
PADMA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-015-015/151-A
(karadipudur)
|
2902005000NRG23150320233138726
|
16/03/2023
|
KRISHNAVENI
|
2902005WL073644
|
KRISHNAVENI
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-015-015/152-A
(karadipudur)
|
2902005000NRG23150320233138727
|
16/03/2023
|
SELVI
|
2902005WL073644
|
SELVI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-015-015/154-A
(karadipudur)
|
2902005000NRG23150320233138728
|
16/03/2023
|
NESAM
|
2902005WL073644
|
NESAM
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
NESAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-015-015/155-A
(karadipudur)
|
2902005000NRG23150320233138729
|
16/03/2023
|
SENDAMARAI
|
2902005WL073644
|
SENDAMARAI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENDAMARAI
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-015-015/156-A
(karadipudur)
|
2902005000NRG23150320233138730
|
16/03/2023
|
PACHAYAMMAL
|
2902005WL073644
|
PACHAYAMMAL
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-015-015/157-A
(karadipudur)
|
2902005000NRG23150320233138731
|
16/03/2023
|
DHANALAKSHMI
|
2902005WL073644
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-015-015/158-A
(karadipudur)
|
2902005000NRG23150320233138732
|
16/03/2023
|
GUNAVATHY
|
2902005WL073644
|
GUNAVATHY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-015-015/159-A
(karadipudur)
|
2902005000NRG23150320233138733
|
16/03/2023
|
MEENA
|
2902005WL073644
|
MEENA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-015-015/16-A
(karadipudur)
|
2902005000NRG23150320233138734
|
16/03/2023
|
GOVINDAMMAL
|
2902005WL073644
|
GOVINDAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-015-015/160-C
(karadipudur)
|
2902005000NRG23150320233138735
|
16/03/2023
|
SAROJA
|
2902005WL073644
|
SAROJA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-015-015/161-A
(karadipudur)
|
2902005000NRG23150320233138736
|
16/03/2023
|
JAYALAKSHMI
|
2902005WL073644
|
JAYALAKSHMI
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-015-015/164-A
(karadipudur)
|
2902005000NRG23150320233138737
|
16/03/2023
|
SANJALA
|
2902005WL073644
|
SANJALA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANJALA
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-015-015/165-A
(karadipudur)
|
2902005000NRG23150320233138738
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-015-015/166-A
(karadipudur)
|
2902005000NRG23150320233138739
|
16/03/2023
|
NEELAMMAL
|
2902005WL073644
|
NEELAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-015-015/167-A
(karadipudur)
|
2902005000NRG23150320233138740
|
16/03/2023
|
MARIAMMAL
|
2902005WL073644
|
MARIAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-015-015/169-A
(karadipudur)
|
2902005000NRG23150320233138741
|
16/03/2023
|
THILAGA
|
2902005WL073644
|
THILAGA
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-015-015/172-A
(karadipudur)
|
2902005000NRG23150320233138742
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-015-015/173-A
(karadipudur)
|
2902005000NRG23150320233138743
|
16/03/2023
|
VANMATHI
|
2902005WL073644
|
VANMATHI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANMATHI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-015-015/179-A
(karadipudur)
|
2902005000NRG23150320233138746
|
16/03/2023
|
KARPAKAM
|
2902005WL073644
|
KARPAKAM
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARPAKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-015-015/183-A
(karadipudur)
|
2902005000NRG23150320233138747
|
16/03/2023
|
KAVITHA
|
2902005WL073644
|
KAVITHA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-015-015/187-A
(karadipudur)
|
2902005000NRG23150320233138748
|
16/03/2023
|
VARADAMMAL
|
2902005WL073644
|
VARADAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VARADAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Gummidipoondi
|
TN-02-005-015-015/188-A
(karadipudur)
|
2902005000NRG23150320233138749
|
16/03/2023
|
DHATCHAYANI
|
2902005WL073644
|
DHATCHAYANI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-015-015/189-A
(karadipudur)
|
2902005000NRG23150320233138750
|
16/03/2023
|
MUTHU
|
2902005WL073644
|
MUTHU
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-015-015/192
(karadipudur)
|
2902005000NRG23150320233138751
|
16/03/2023
|
KANTHAMMAL
|
2902005WL073644
|
KANTHAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-015-015/197
(karadipudur)
|
2902005000NRG23150320233138752
|
16/03/2023
|
LATHA
|
2902005WL073644
|
LATHA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-015-015/199
(karadipudur)
|
2902005000NRG23150320233138753
|
16/03/2023
|
LAKSHMI
|
2902005WL073644
|
LAKSHMI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-015-015/200-A
(karadipudur)
|
2902005000NRG23150320233138754
|
16/03/2023
|
VASANTHA
|
2902005WL073644
|
VASANTHA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-015-015/201-A
(karadipudur)
|
2902005000NRG23150320233138755
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-015-015/202-A
(karadipudur)
|
2902005000NRG23150320233138756
|
16/03/2023
|
ADHILAKSHMI
|
2902005WL073644
|
ADHILAKSHMI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-015-015/204-A
(karadipudur)
|
2902005000NRG23150320233138757
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-015-015/205-A
(karadipudur)
|
2902005000NRG23150320233138758
|
16/03/2023
|
KAMALA
|
2902005WL073644
|
KAMALA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-015-015/207-A
(karadipudur)
|
2902005000NRG23150320233138759
|
16/03/2023
|
SELVI
|
2902005WL073644
|
SELVI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-015-015/208-A
(karadipudur)
|
2902005000NRG23150320233138760
|
16/03/2023
|
NAGAVALLI
|
2902005WL073644
|
NAGAVALLI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-015-015/21-A
(karadipudur)
|
2902005000NRG23150320233138761
|
16/03/2023
|
VISUVASAM
|
2902005WL073644
|
VISUVASAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VISUVASAM
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-015-015/213-A
(karadipudur)
|
2902005000NRG23150320233138762
|
16/03/2023
|
MARIYAMMA
|
2902005WL073644
|
MARIYAMMA
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Gummidipoondi
|
TN-02-005-015-015/219-A
(karadipudur)
|
2902005000NRG23150320233138763
|
16/03/2023
|
LAKSHMI
|
2902005WL073644
|
LAKSHMI
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-015-015/220-A
(karadipudur)
|
2902005000NRG23150320233138764
|
16/03/2023
|
NAGAMMAL
|
2902005WL073644
|
NAGAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-015-015/221-A
(karadipudur)
|
2902005000NRG23150320233138765
|
16/03/2023
|
VALLIYAMMAL
|
2902005WL073644
|
VALLIYAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Gummidipoondi
|
TN-02-005-015-015/226-A
(karadipudur)
|
2902005000NRG23150320233138766
|
16/03/2023
|
CHELLAMMAL
|
2902005WL073644
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-015-015/228-A
(karadipudur)
|
2902005000NRG23150320233138767
|
16/03/2023
|
eswari
|
2902005WL073644
|
eswari
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
eswari
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-015-015/229-A
(karadipudur)
|
2902005000NRG23150320233138768
|
16/03/2023
|
SUNDARAM
|
2902005WL073644
|
SUNDARAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-015-015/232-A
(karadipudur)
|
2902005000NRG23150320233138769
|
16/03/2023
|
LALLI
|
2902005WL073644
|
LALLI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Gummidipoondi
|
TN-02-005-015-015/24-A
(karadipudur)
|
2902005000NRG23150320233138771
|
16/03/2023
|
PALAYAM
|
2902005WL073644
|
PALAYAM
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALAYAM
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-015-015/243-A
(karadipudur)
|
2902005000NRG23150320233138772
|
16/03/2023
|
VARALAKSHMI
|
2902005WL073644
|
VARALAKSHMI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-015-015/25-A
(karadipudur)
|
2902005000NRG23150320233138773
|
16/03/2023
|
REETA
|
2902005WL073644
|
REETA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
REETA
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-015-015/250-A
(karadipudur)
|
2902005000NRG23150320233138774
|
16/03/2023
|
ROJA
|
2902005WL073644
|
ROJA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-015-015/257-A
(karadipudur)
|
2902005000NRG23150320233138775
|
16/03/2023
|
GOWRI
|
2902005WL073644
|
GOWRI
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Gummidipoondi
|
TN-02-005-015-015/264-A
(karadipudur)
|
2902005000NRG23150320233138777
|
16/03/2023
|
LOKESHWARI
|
2902005WL073644
|
LOKESHWARI
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-015-015/266-A
(karadipudur)
|
2902005000NRG23150320233138778
|
16/03/2023
|
UMA
|
2902005WL073644
|
UMA
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Gummidipoondi
|
TN-02-005-015-015/271-A
(karadipudur)
|
2902005000NRG23150320233138779
|
16/03/2023
|
GOVINDAMMAL
|
2902005WL073644
|
GOVINDAMMAL
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-015-015/272-A
(karadipudur)
|
2902005000NRG23150320233138780
|
16/03/2023
|
POONKODI
|
2902005WL073644
|
POONKODI
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-015-015/277-A
(karadipudur)
|
2902005000NRG23150320233138781
|
16/03/2023
|
SAROJA
|
2902005WL073644
|
SAROJA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-015-015/278-A
(karadipudur)
|
2902005000NRG23150320233138782
|
16/03/2023
|
SARADHA
|
2902005WL073644
|
SARADHA
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-015-015/280-a
(karadipudur)
|
2902005000NRG23150320233138783
|
16/03/2023
|
Padmavathi
|
2902005WL073644
|
Padmavathi
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
99
|
Gummidipoondi
|
TN-02-005-015-015/283-B
(karadipudur)
|
2902005000NRG23150320233138786
|
16/03/2023
|
Egavalli
|
2902005WL073644
|
Egavalli
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-015-015/291-A
(karadipudur)
|
2902005000NRG23150320233138787
|
16/03/2023
|
GOMATHI
|
2902005WL073644
|
GOMATHI
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
101
|
Gummidipoondi
|
TN-02-005-015-015/3-A
(karadipudur)
|
2902005000NRG23150320233138788
|
16/03/2023
|
RENUKA
|
2902005WL073644
|
RENUKA
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Gummidipoondi
|
TN-02-005-015-015/32-A
(karadipudur)
|
2902005000NRG23150320233138789
|
16/03/2023
|
AMUTHA
|
2902005WL073644
|
AMUTHA
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Gummidipoondi
|
TN-02-005-015-015/36-A
(karadipudur)
|
2902005000NRG23150320233138791
|
16/03/2023
|
ANNAPOORNI
|
2902005WL073644
|
ANNAPOORNI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAPOORNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gummidipoondi
|
TN-02-005-015-015/37-A
(karadipudur)
|
2902005000NRG23150320233138792
|
16/03/2023
|
CHINNAPONNU
|
2902005WL073644
|
CHINNAPONNU
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
105
|
Gummidipoondi
|
TN-02-005-015-015/39-A
(karadipudur)
|
2902005000NRG23150320233138793
|
16/03/2023
|
SAKILA
|
2902005WL073644
|
SAKILA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Gummidipoondi
|
TN-02-005-015-015/4-A
(karadipudur)
|
2902005000NRG23150320233138794
|
16/03/2023
|
SELVI
|
2902005WL073644
|
SELVI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
107
|
Gummidipoondi
|
TN-02-005-015-015/40-A
(karadipudur)
|
2902005000NRG23150320233138795
|
16/03/2023
|
VASANTHA
|
2902005WL073644
|
VASANTHA
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Gummidipoondi
|
TN-02-005-015-015/405-B
(karadipudur)
|
2902005000NRG23150320233138796
|
16/03/2023
|
MANJULA
|
2902005WL073644
|
MANJULA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Gummidipoondi
|
TN-02-005-015-015/41-A
(karadipudur)
|
2902005000NRG23150320233138797
|
16/03/2023
|
VELANKANNI
|
2902005WL073644
|
VELANKANNI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELANKANNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Gummidipoondi
|
TN-02-005-015-015/42-A
(karadipudur)
|
2902005000NRG23150320233138798
|
16/03/2023
|
ANJALA
|
2902005WL073644
|
ANJALA
|
00176
|
IDIB000P114
|
232
|
232
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
111
|
Gummidipoondi
|
TN-02-005-015-015/424-a
(karadipudur)
|
2902005000NRG23150320233138799
|
16/03/2023
|
Thilagam
|
2902005WL073644
|
Thilagam
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gummidipoondi
|
TN-02-005-015-015/425-A
(karadipudur)
|
2902005000NRG23150320233138800
|
16/03/2023
|
CHANDRA
|
2902005WL073644
|
CHANDRA
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
113
|
Gummidipoondi
|
TN-02-005-015-015/43-A
(karadipudur)
|
2902005000NRG23150320233138801
|
16/03/2023
|
MALAR
|
2902005WL073644
|
MALAR
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Gummidipoondi
|
TN-02-005-015-015/440-A
(karadipudur)
|
2902005000NRG23150320233138802
|
16/03/2023
|
PUSHPA
|
2902005WL073644
|
PUSHPA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
115
|
Gummidipoondi
|
TN-02-005-015-015/443-A
(karadipudur)
|
2902005000NRG23150320233138803
|
16/03/2023
|
PRABHAVATHY
|
2902005WL073644
|
PRABHAVATHY
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
116
|
Gummidipoondi
|
TN-02-005-015-015/452-A
(karadipudur)
|
2902005000NRG23150320233138805
|
16/03/2023
|
Lakshmi
|
2902005WL073644
|
Lakshmi
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
Gummidipoondi
|
TN-02-005-015-015/456-A
(karadipudur)
|
2902005000NRG23150320233138806
|
16/03/2023
|
Salamma
|
2902005WL073644
|
Salamma
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salamma
|
INDIAN BANK(607105)
|
|
118
|
Gummidipoondi
|
TN-02-005-015-015/457-A
(karadipudur)
|
2902005000NRG23150320233138807
|
16/03/2023
|
BOOLOGAM
|
2902005WL073644
|
BOOLOGAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
119
|
Gummidipoondi
|
TN-02-005-015-015/46-A
(karadipudur)
|
2902005000NRG23150320233138808
|
16/03/2023
|
SUMATHI
|
2902005WL073644
|
SUMATHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
120
|
Gummidipoondi
|
TN-02-005-015-015/470-A
(karadipudur)
|
2902005000NRG23150320233138810
|
16/03/2023
|
KANNIAMMAL
|
2902005WL073644
|
KANNIAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
121
|
Gummidipoondi
|
TN-02-005-015-015/473-B
(karadipudur)
|
2902005000NRG23150320233138811
|
16/03/2023
|
VASANTHA
|
2902005WL073644
|
VASANTHA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
122
|
Gummidipoondi
|
TN-02-005-015-015/476-A
(karadipudur)
|
2902005000NRG23150320233138812
|
16/03/2023
|
Mythily
|
2902005WL073644
|
Mythily
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mythily
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Gummidipoondi
|
TN-02-005-015-015/477-A
(karadipudur)
|
2902005000NRG23150320233138813
|
16/03/2023
|
SENBAGAVALLI
|
2902005WL073644
|
SENBAGAVALLI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
124
|
Gummidipoondi
|
TN-02-005-015-015/478-A
(karadipudur)
|
2902005000NRG23150320233138814
|
16/03/2023
|
VANAMMAL
|
2902005WL073644
|
VANAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
125
|
Gummidipoondi
|
TN-02-005-015-015/49-A
(karadipudur)
|
2902005000NRG23150320233138815
|
16/03/2023
|
ANNAPOORNI
|
2902005WL073644
|
ANNAPOORNI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
126
|
Gummidipoondi
|
TN-02-005-015-015/5-A
(karadipudur)
|
2902005000NRG23150320233138817
|
16/03/2023
|
ESTHAR
|
2902005WL073644
|
ESTHAR
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
127
|
Gummidipoondi
|
TN-02-005-015-015/50-A
(karadipudur)
|
2902005000NRG23150320233138818
|
16/03/2023
|
ILLMALLI
|
2902005WL073644
|
ILLMALLI
|
00176
|
IDIB000P114
|
464
|
464
|
Processed
|
30/03/2023
|
|
025730239
|
|
ILLMALLI
|
INDIAN BANK(607105)
|
|
128
|
Gummidipoondi
|
TN-02-005-015-015/500-A
(karadipudur)
|
2902005000NRG23150320233138819
|
16/03/2023
|
CHANDRA
|
2902005WL073644
|
CHANDRA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
129
|
Gummidipoondi
|
TN-02-005-015-015/509-A
(karadipudur)
|
2902005000NRG23150320233138821
|
16/03/2023
|
Indumathi
|
2902005WL073644
|
Indumathi
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
130
|
Gummidipoondi
|
TN-02-005-015-015/520-A
(karadipudur)
|
2902005000NRG23150320233138824
|
16/03/2023
|
Shamala
|
2902005WL073644
|
Shamala
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shamala
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gummidipoondi
|
TN-02-005-015-015/522-A
(karadipudur)
|
2902005000NRG23150320233138825
|
16/03/2023
|
Lakshmi
|
2902005WL073644
|
Lakshmi
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
Gummidipoondi
|
TN-02-005-015-015/53-A
(karadipudur)
|
2902005000NRG23150320233138827
|
16/03/2023
|
BOMMI
|
2902005WL073644
|
BOMMI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Gummidipoondi
|
TN-02-005-015-015/530-A
(karadipudur)
|
2902005000NRG23150320233138828
|
16/03/2023
|
Rani
|
2902005WL073644
|
Rani
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
134
|
Gummidipoondi
|
TN-02-005-015-015/54-A
(karadipudur)
|
2902005000NRG23150320233138830
|
16/03/2023
|
KANIKKAI
|
2902005WL073644
|
KANIKKAI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANIKKAI
|
INDIAN BANK(607105)
|
|
135
|
Gummidipoondi
|
TN-02-005-015-015/540-B
(karadipudur)
|
2902005000NRG23150320233138831
|
16/03/2023
|
GUNAVATHY
|
2902005WL073644
|
GUNAVATHY
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNAVATHY
|
INDIAN BANK(607105)
|
|
136
|
Gummidipoondi
|
TN-02-005-015-015/543-A
(karadipudur)
|
2902005000NRG23150320233138832
|
16/03/2023
|
GOWRI
|
2902005WL073644
|
GOWRI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
137
|
Gummidipoondi
|
TN-02-005-015-015/544-A
(karadipudur)
|
2902005000NRG23150320233138833
|
16/03/2023
|
KANCHANA
|
2902005WL073644
|
KANCHANA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
138
|
Gummidipoondi
|
TN-02-005-015-015/552-B
(karadipudur)
|
2902005000NRG23150320233138835
|
16/03/2023
|
Saraswathi
|
2902005WL073644
|
Saraswathi
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
139
|
Gummidipoondi
|
TN-02-005-015-015/553-B
(karadipudur)
|
2902005000NRG23150320233138836
|
16/03/2023
|
RENUKA DEVI
|
2902005WL073644
|
RENUKA DEVI
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA DEVI
|
INDIAN BANK(607105)
|
|
140
|
Gummidipoondi
|
TN-02-005-015-015/562-A
(karadipudur)
|
2902005000NRG23150320233138839
|
16/03/2023
|
Vengattammal
|
2902005WL073644
|
Vengattammal
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vengattammal
|
INDIAN BANK(607105)
|
|
141
|
Gummidipoondi
|
TN-02-005-015-015/564-A
(karadipudur)
|
2902005000NRG23150320233138840
|
16/03/2023
|
Meera
|
2902005WL073644
|
Meera
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meera
|
INDIAN BANK(607105)
|
|
142
|
Gummidipoondi
|
TN-02-005-015-015/565-A
(karadipudur)
|
2902005000NRG23150320233138841
|
16/03/2023
|
Nagammal
|
2902005WL073644
|
Nagammal
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Gummidipoondi
|
TN-02-005-015-015/569-A
(karadipudur)
|
2902005000NRG23150320233138842
|
16/03/2023
|
Dhrakchani R
|
2902005WL073644
|
Dhrakchani R
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhrakchani R
|
INDIAN BANK(607105)
|
|
144
|
Gummidipoondi
|
TN-02-005-015-015/57-A
(karadipudur)
|
2902005000NRG23150320233138843
|
16/03/2023
|
Mariya
|
2902005WL073644
|
Mariya
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariya
|
INDIAN BANK(607105)
|
|
145
|
Gummidipoondi
|
TN-02-005-015-015/572-A
(karadipudur)
|
2902005000NRG23150320233138844
|
16/03/2023
|
Priya
|
2902005WL073644
|
Priya
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
146
|
Gummidipoondi
|
TN-02-005-015-015/578-A
(karadipudur)
|
2902005000NRG23150320233138845
|
16/03/2023
|
Nagajothi
|
2902005WL073644
|
Nagajothi
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
147
|
Gummidipoondi
|
TN-02-005-015-015/581-A
(karadipudur)
|
2902005000NRG23150320233138846
|
16/03/2023
|
Ilakkiya
|
2902005WL073644
|
Ilakkiya
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ilakkiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Gummidipoondi
|
TN-02-005-015-015/582-A
(karadipudur)
|
2902005000NRG23150320233138847
|
16/03/2023
|
Madhana
|
2902005WL073644
|
Madhana
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madhana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
Gummidipoondi
|
TN-02-005-015-015/584-A
(karadipudur)
|
2902005000NRG23150320233138848
|
16/03/2023
|
Beyoula
|
2902005WL073644
|
Beyoula
|
00176
|
IDIB000P114
|
696
|
696
|
Processed
|
30/03/2023
|
|
025730239
|
|
Beyoula
|
INDIAN BANK(607105)
|
|
150
|
Gummidipoondi
|
TN-02-005-015-015/585-A
(karadipudur)
|
2902005000NRG23150320233138849
|
16/03/2023
|
Gunasundari J
|
2902005WL073644
|
Gunasundari J
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunasundari J
|
INDIAN BANK(607105)
|
|
151
|
Gummidipoondi
|
TN-02-005-015-015/587-A
(karadipudur)
|
2902005000NRG23150320233138850
|
16/03/2023
|
Kalaivani
|
2902005WL073644
|
Kalaivani
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
152
|
Gummidipoondi
|
TN-02-005-015-015/590-A
(karadipudur)
|
2902005000NRG23150320233138851
|
16/03/2023
|
Ajianisha
|
2902005WL073644
|
Ajianisha
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ajianisha
|
INDIAN BANK(607105)
|
|
153
|
Gummidipoondi
|
TN-02-005-015-015/591-A
(karadipudur)
|
2902005000NRG23150320233138852
|
16/03/2023
|
Ranjitha
|
2902005WL073644
|
Ranjitha
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
154
|
Gummidipoondi
|
TN-02-005-015-015/595-A
(karadipudur)
|
2902005000NRG23150320233138853
|
16/03/2023
|
Deepa
|
2902005WL073644
|
Deepa
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Gummidipoondi
|
TN-02-005-015-015/599-A
(karadipudur)
|
2902005000NRG23150320233138854
|
16/03/2023
|
Shobana
|
2902005WL073644
|
Shobana
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shobana
|
INDIAN BANK(607105)
|
|
156
|
Gummidipoondi
|
TN-02-005-015-015/6-A
(karadipudur)
|
2902005000NRG23150320233138855
|
16/03/2023
|
SUHASINI
|
2902005WL073644
|
SUHASINI
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUHASINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Gummidipoondi
|
TN-02-005-015-015/60-A
(karadipudur)
|
2902005000NRG23150320233138856
|
16/03/2023
|
SUGUNA
|
2902005WL073644
|
SUGUNA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
158
|
Gummidipoondi
|
TN-02-005-015-015/601-A
(karadipudur)
|
2902005000NRG23150320233138857
|
16/03/2023
|
Nirmala
|
2902005WL073644
|
Nirmala
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
159
|
Gummidipoondi
|
TN-02-005-015-015/606-A
(karadipudur)
|
2902005000NRG23150320233138858
|
16/03/2023
|
Sandhiya
|
2902005WL073644
|
Sandhiya
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
160
|
Gummidipoondi
|
TN-02-005-015-015/608-A
(karadipudur)
|
2902005000NRG23150320233138860
|
16/03/2023
|
Susmitha
|
2902005WL073644
|
Susmitha
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
161
|
Gummidipoondi
|
TN-02-005-015-015/61-A
(karadipudur)
|
2902005000NRG23150320233138861
|
16/03/2023
|
INDIRA
|
2902005WL073644
|
INDIRA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
162
|
Gummidipoondi
|
TN-02-005-015-015/610-A
(karadipudur)
|
2902005000NRG23150320233138862
|
16/03/2023
|
Yasika
|
2902005WL073644
|
Yasika
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yasika
|
INDIAN BANK(607105)
|
|
163
|
Gummidipoondi
|
TN-02-005-015-015/611-A
(karadipudur)
|
2902005000NRG23150320233138863
|
16/03/2023
|
Jansi
|
2902005WL073644
|
Jansi
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jansi
|
INDIAN BANK(607105)
|
|
164
|
Gummidipoondi
|
TN-02-005-015-015/612-A
(karadipudur)
|
2902005000NRG23150320233138864
|
16/03/2023
|
Kamali
|
2902005WL073644
|
Kamali
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamali
|
INDIAN BANK(607105)
|
|
165
|
Gummidipoondi
|
TN-02-005-015-015/619-A
(karadipudur)
|
2902005000NRG23150320233138866
|
16/03/2023
|
Ramani
|
2902005WL073644
|
Ramani
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
CANARA BANK(508532)
|
|
166
|
Gummidipoondi
|
TN-02-005-015-015/621-A
(karadipudur)
|
2902005000NRG23150320233138868
|
16/03/2023
|
Vadivammal
|
2902005WL073644
|
Vadivammal
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
167
|
Gummidipoondi
|
TN-02-005-015-015/636-A
(karadipudur)
|
2902005000NRG23150320233138869
|
16/03/2023
|
Sasikala
|
2902005WL073644
|
Sasikala
|
00176
|
IDIB000P114
|
928
|
928
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gummidipoondi
|
TN-02-005-015-015/64-A
(karadipudur)
|
2902005000NRG23150320233138870
|
16/03/2023
|
ARUMUGAM
|
2902005WL073644
|
ARUMUGAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
169
|
Gummidipoondi
|
TN-02-005-015-015/65-A
(karadipudur)
|
2902005000NRG23150320233138871
|
16/03/2023
|
RANI
|
2902005WL073644
|
RANI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
170
|
Gummidipoondi
|
TN-02-005-015-015/66-A
(karadipudur)
|
2902005000NRG23150320233138872
|
16/03/2023
|
KAMSALA
|
2902005WL073644
|
KAMSALA
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
171
|
Gummidipoondi
|
TN-02-005-015-015/67-A
(karadipudur)
|
2902005000NRG23150320233138873
|
16/03/2023
|
BARATHY
|
2902005WL073644
|
BARATHY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
BARATHY
|
INDIAN BANK(607105)
|
|
172
|
Gummidipoondi
|
TN-02-005-015-015/71-A
(karadipudur)
|
2902005000NRG23150320233138874
|
16/03/2023
|
MUNUSAMY
|
2902005WL073644
|
MUNUSAMY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
173
|
Gummidipoondi
|
TN-02-005-015-015/72-B
(karadipudur)
|
2902005000NRG23150320233138875
|
16/03/2023
|
KILLYAMMAL
|
2902005WL073644
|
KILLYAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KILLYAMMAL
|
INDIAN BANK(607105)
|
|
174
|
Gummidipoondi
|
TN-02-005-015-015/75-A
(karadipudur)
|
2902005000NRG23150320233138876
|
16/03/2023
|
MARI
|
2902005WL073644
|
MARI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARI
|
INDIAN BANK(607105)
|
|
175
|
Gummidipoondi
|
TN-02-005-015-015/76-A
(karadipudur)
|
2902005000NRG23150320233138877
|
16/03/2023
|
SARASU
|
2902005WL073644
|
SARASU
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Gummidipoondi
|
TN-02-005-015-015/77-A
(karadipudur)
|
2902005000NRG23150320233138878
|
16/03/2023
|
RANI
|
2902005WL073644
|
RANI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
177
|
Gummidipoondi
|
TN-02-005-015-015/79-A
(karadipudur)
|
2902005000NRG23150320233138879
|
16/03/2023
|
SANTHI.I
|
2902005WL073644
|
SANTHI.I
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI.I
|
INDIAN BANK(607105)
|
|
178
|
Gummidipoondi
|
TN-02-005-015-015/80-A
(karadipudur)
|
2902005000NRG23150320233138880
|
16/03/2023
|
SAVITHRY
|
2902005WL073644
|
SAVITHRY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
179
|
Gummidipoondi
|
TN-02-005-015-015/82-A
(karadipudur)
|
2902005000NRG23150320233138881
|
16/03/2023
|
DHARANI
|
2902005WL073644
|
DHARANI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Gummidipoondi
|
TN-02-005-015-015/88-A
(karadipudur)
|
2902005000NRG23150320233138883
|
16/03/2023
|
PERUMAL
|
2902005WL073644
|
PERUMAL
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
181
|
Gummidipoondi
|
TN-02-005-015-015/91-A
(karadipudur)
|
2902005000NRG23150320233138885
|
16/03/2023
|
INDIRANI
|
2902005WL073644
|
INDIRANI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
182
|
Gummidipoondi
|
TN-02-005-015-015/92-A
(karadipudur)
|
2902005000NRG23150320233138886
|
16/03/2023
|
BARATHY
|
2902005WL073644
|
BARATHY
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
BARATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Gummidipoondi
|
TN-02-005-015-015/93-A
(karadipudur)
|
2902005000NRG23150320233138887
|
16/03/2023
|
SANTHI
|
2902005WL073644
|
SANTHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
184
|
Gummidipoondi
|
TN-02-005-015-015/94-A
(karadipudur)
|
2902005000NRG23150320233138888
|
16/03/2023
|
VALLIYAMMAL
|
2902005WL073644
|
VALLIYAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
185
|
Gummidipoondi
|
TN-02-005-015-015/95-A
(karadipudur)
|
2902005000NRG23150320233138889
|
16/03/2023
|
KUMARI
|
2902005WL073644
|
KUMARI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
186
|
Gummidipoondi
|
TN-02-005-015-015/96-A
(karadipudur)
|
2902005000NRG23150320233138890
|
16/03/2023
|
ARPUTHAM
|
2902005WL073644
|
ARPUTHAM
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
187
|
Gummidipoondi
|
TN-02-005-015-015/97-A
(karadipudur)
|
2902005000NRG23150320233138891
|
16/03/2023
|
AMSA
|
2902005WL073644
|
AMSA
|
00176
|
IDIB000P114
|
1160
|
1160
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
INDIAN BANK(607105)
|
|
188
|
Gummidipoondi
|
TN-02-005-015-015/98-B
(karadipudur)
|
2902005000NRG23150320233138892
|
16/03/2023
|
DESAMMAL
|
2902005WL073644
|
DESAMMAL
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
189
|
Gummidipoondi
|
TN-02-005-015-015/99-A
(karadipudur)
|
2902005000NRG23150320233138893
|
16/03/2023
|
BHARATHI
|
2902005WL073644
|
BHARATHI
|
00176
|
IDIB000P114
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222086
|
222086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222086
|
222086
|
|
|
|
|
|
|
|