|
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-02-005-021-021/100-A
(Karani)
|
2902005000NRG23081020221856360
|
10/10/2022
|
SHANTHI
|
2902005WL045687
|
SHANTHI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/101-A
(Karani)
|
2902005000NRG23081020221856361
|
10/10/2022
|
VALLI
|
2902005WL045687
|
VALLI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/102-A
(Karani)
|
2902005000NRG23081020221856362
|
10/10/2022
|
SARASUVATHY
|
2902005WL045687
|
SARASUVATHY
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASUVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/104-A
(Karani)
|
2902005000NRG23081020221856363
|
10/10/2022
|
VIJAYA
|
2902005WL045687
|
VIJAYA
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/109-A
(Karani)
|
2902005000NRG23081020221856365
|
10/10/2022
|
VALLIAMMA
|
2902005WL045687
|
VALLIAMMA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/111-A
(Karani)
|
2902005000NRG23081020221856366
|
10/10/2022
|
KAATAN
|
2902005WL045687
|
KAATAN
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/113-A
(Karani)
|
2902005000NRG23081020221856367
|
10/10/2022
|
VALLI
|
2902005WL045687
|
VALLI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/114-A
(Karani)
|
2902005000NRG23081020221856368
|
10/10/2022
|
SRINIVASAN
|
2902005WL045687
|
SRINIVASAN
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/117-A
(Karani)
|
2902005000NRG23081020221856369
|
10/10/2022
|
USHA J
|
2902005WL045687
|
USHA J
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/120-A
(Karani)
|
2902005000NRG23081020221856370
|
10/10/2022
|
SAVITHRI
|
2902005WL045687
|
SAVITHRI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/122-A
(Karani)
|
2902005000NRG23081020221856371
|
10/10/2022
|
CHELLAMMAL
|
2902005WL045687
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/126-A
(Karani)
|
2902005000NRG23081020221856373
|
10/10/2022
|
Elumalai
|
2902005WL045687
|
Elumalai
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-021-021/129-A
(Karani)
|
2902005000NRG23081020221856374
|
10/10/2022
|
LAKSHMI
|
2902005WL045687
|
LAKSHMI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-021-021/13-A
(Karani)
|
2902005000NRG23081020221856375
|
10/10/2022
|
LALITHA
|
2902005WL045687
|
LALITHA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-021-021/131-A
(Karani)
|
2902005000NRG23081020221856376
|
10/10/2022
|
RAMALAKSHMI
|
2902005WL045687
|
RAMALAKSHMI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-021-021/133-A
(Karani)
|
2902005000NRG23081020221856377
|
10/10/2022
|
YASODHA
|
2902005WL045687
|
YASODHA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-021-021/135-A
(Karani)
|
2902005000NRG23081020221856378
|
10/10/2022
|
BAGAVATHI
|
2902005WL045687
|
BAGAVATHI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-021-021/139-A
(Karani)
|
2902005000NRG23081020221856379
|
10/10/2022
|
MANJULA
|
2902005WL045687
|
MANJULA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-021-021/149-A
(Karani)
|
2902005000NRG23081020221856380
|
10/10/2022
|
DEVI
|
2902005WL045687
|
DEVI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-021-021/151-C
(Karani)
|
2902005000NRG23081020221856381
|
10/10/2022
|
CHITHRA
|
2902005WL045687
|
CHITHRA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-021-021/152-C
(Karani)
|
2902005000NRG23081020221856382
|
10/10/2022
|
KAVITHA
|
2902005WL045687
|
KAVITHA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-021-021/154-A
(Karani)
|
2902005000NRG23081020221856383
|
10/10/2022
|
SUNDAR
|
2902005WL045687
|
SUNDAR
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-021-021/156-a
(Karani)
|
2902005000NRG23081020221856384
|
10/10/2022
|
JAGGUBAI
|
2902005WL045687
|
JAGGUBAI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAGGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-021-021/16-A
(Karani)
|
2902005000NRG23081020221856385
|
10/10/2022
|
RITA V
|
2902005WL045687
|
RITA V
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
RITA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-021-021/163-B
(Karani)
|
2902005000NRG23081020221856386
|
10/10/2022
|
SULOCHANA
|
2902005WL045687
|
SULOCHANA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-021-021/168-B
(Karani)
|
2902005000NRG23081020221856387
|
10/10/2022
|
Sekar
|
2902005WL045687
|
Sekar
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-021-021/174-a
(Karani)
|
2902005000NRG23081020221856388
|
10/10/2022
|
RAJAMMAL
|
2902005WL045687
|
RAJAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-021-021/175
(Karani)
|
2902005000NRG23081020221856389
|
10/10/2022
|
MAGADEVI
|
2902005WL045687
|
MAGADEVI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-021-021/175
(Karani)
|
2902005000NRG23081020221856390
|
10/10/2022
|
Vadivel
|
2902005WL045687
|
Vadivel
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-021-021/178-A
(Karani)
|
2902005000NRG23081020221856392
|
10/10/2022
|
PRIYA
|
2902005WL045687
|
PRIYA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-021-021/188-A
(Karani)
|
2902005000NRG23081020221856393
|
10/10/2022
|
SOORI
|
2902005WL045687
|
SOORI
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
SOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-021-021/191-A
(Karani)
|
2902005000NRG23081020221856394
|
10/10/2022
|
ANGAMMAL
|
2902005WL045687
|
ANGAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-021-021/192-A
(Karani)
|
2902005000NRG23081020221856395
|
10/10/2022
|
DILLI
|
2902005WL045687
|
DILLI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
DILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-021-021/196-A
(Karani)
|
2902005000NRG23081020221856396
|
10/10/2022
|
CHELLAMMAL
|
2902005WL045687
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-021-021/197-A
(Karani)
|
2902005000NRG23081020221856397
|
10/10/2022
|
PARIMALA
|
2902005WL045687
|
PARIMALA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-021-021/198-A
(Karani)
|
2902005000NRG23081020221856398
|
10/10/2022
|
Mariyammal
|
2902005WL045687
|
Mariyammal
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-021-021/199-A
(Karani)
|
2902005000NRG23081020221856399
|
10/10/2022
|
Prema
|
2902005WL045687
|
Prema
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-021-021/2-a
(Karani)
|
2902005000NRG23081020221856400
|
10/10/2022
|
Myuri
|
2902005WL045687
|
Myuri
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
Myuri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-021-021/20-A
(Karani)
|
2902005000NRG23081020221856401
|
10/10/2022
|
NAGARANI
|
2902005WL045687
|
NAGARANI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-021-021/203-A
(Karani)
|
2902005000NRG23081020221856402
|
10/10/2022
|
SELVI
|
2902005WL045687
|
SELVI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-021-021/205-A
(Karani)
|
2902005000NRG23081020221856403
|
10/10/2022
|
SUGUNA
|
2902005WL045687
|
SUGUNA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-021-021/209-A
(Karani)
|
2902005000NRG23081020221856404
|
10/10/2022
|
GUNASUNDARI
|
2902005WL045687
|
GUNASUNDARI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-021-021/212-A
(Karani)
|
2902005000NRG23081020221856405
|
10/10/2022
|
Mariyamal
|
2902005WL045687
|
Mariyamal
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-021-021/213-A
(Karani)
|
2902005000NRG23081020221856406
|
10/10/2022
|
CHANDRA
|
2902005WL045687
|
CHANDRA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-021-021/222-A
(Karani)
|
2902005000NRG23081020221856409
|
10/10/2022
|
CHELLAMAL
|
2902005WL045687
|
CHELLAMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-021-021/223-A
(Karani)
|
2902005000NRG23081020221856410
|
10/10/2022
|
PARIMALA
|
2902005WL045687
|
PARIMALA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-021-021/224-A
(Karani)
|
2902005000NRG23081020221856411
|
10/10/2022
|
SELVARANI
|
2902005WL045687
|
SELVARANI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-021-021/227-A
(Karani)
|
2902005000NRG23081020221856413
|
10/10/2022
|
GOVIDHAMMAL
|
2902005WL045687
|
GOVIDHAMMAL
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVIDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-021-021/24-b
(Karani)
|
2902005000NRG23081020221856416
|
10/10/2022
|
LAKSHMI
|
2902005WL045687
|
LAKSHMI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-021-021/29-A
(Karani)
|
2902005000NRG23081020221856418
|
10/10/2022
|
ANNAPOORANI
|
2902005WL045687
|
ANNAPOORANI
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNAPOORANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-021-021/30-A
(Karani)
|
2902005000NRG23081020221856419
|
10/10/2022
|
ARUMUGAM
|
2902005WL045687
|
ARUMUGAM
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-021-021/34-A
(Karani)
|
2902005000NRG23081020221856420
|
10/10/2022
|
SHANTHI
|
2902005WL045687
|
SHANTHI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-021-021/35-B
(Karani)
|
2902005000NRG23081020221856421
|
10/10/2022
|
SUGUNA
|
2902005WL045687
|
SUGUNA
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-021-021/39-A
(Karani)
|
2902005000NRG23081020221856422
|
10/10/2022
|
VASANTHA
|
2902005WL045687
|
VASANTHA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23081020221856423
|
10/10/2022
|
RAJENDRAN
|
2902005WL045687
|
RAJENDRAN
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23081020221856424
|
10/10/2022
|
UMA
|
2902005WL045687
|
UMA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-021-021/42-A
(Karani)
|
2902005000NRG23081020221856425
|
10/10/2022
|
KAMATCHI
|
2902005WL045687
|
KAMATCHI
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-021-021/46-A
(Karani)
|
2902005000NRG23081020221856426
|
10/10/2022
|
RAJESWARI
|
2902005WL045687
|
RAJESWARI
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-021-021/55-A
(Karani)
|
2902005000NRG23081020221856427
|
10/10/2022
|
PREMA
|
2902005WL045687
|
PREMA
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-021-021/56-A
(Karani)
|
2902005000NRG23081020221856428
|
10/10/2022
|
TARISH
|
2902005WL045687
|
TARISH
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
TARISH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-021-021/58-A
(Karani)
|
2902005000NRG23081020221856429
|
10/10/2022
|
VASANTHA
|
2902005WL045687
|
VASANTHA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-021-021/60-A
(Karani)
|
2902005000NRG23081020221856430
|
10/10/2022
|
KAMALA
|
2902005WL045687
|
KAMALA
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-021-021/65-b
(Karani)
|
2902005000NRG23081020221856431
|
10/10/2022
|
BANUMATHI
|
2902005WL045687
|
BANUMATHI
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-021-021/67-A
(Karani)
|
2902005000NRG23081020221856432
|
10/10/2022
|
KANNIAMMAL
|
2902005WL045687
|
KANNIAMMAL
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-021-021/71-A
(Karani)
|
2902005000NRG23081020221856433
|
10/10/2022
|
SEKAR S
|
2902005WL045687
|
SEKAR S
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEKAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-021-021/72-A
(Karani)
|
2902005000NRG23081020221856435
|
10/10/2022
|
RANI
|
2902005WL045687
|
RANI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-021-021/73-A
(Karani)
|
2902005000NRG23081020221856436
|
10/10/2022
|
HEMALATHA
|
2902005WL045687
|
HEMALATHA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-021-021/74-A
(Karani)
|
2902005000NRG23081020221856437
|
10/10/2022
|
PUNITHA
|
2902005WL045687
|
PUNITHA
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-021-021/78-A
(Karani)
|
2902005000NRG23081020221856438
|
10/10/2022
|
SUMATHI
|
2902005WL045687
|
SUMATHI
|
00177
|
IOBA0000147
|
430
|
430
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-021-021/8-A
(Karani)
|
2902005000NRG23081020221856439
|
10/10/2022
|
VIJAYA
|
2902005WL045687
|
VIJAYA
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23081020221856440
|
10/10/2022
|
ELUMALAI
|
2902005WL045687
|
ELUMALAI
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23081020221856441
|
10/10/2022
|
Sagunthala
|
2902005WL045687
|
Sagunthala
|
00177
|
IOBA0000147
|
215
|
215
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-021-021/88-A
(Karani)
|
2902005000NRG23081020221856442
|
10/10/2022
|
Athikesavan
|
2902005WL045687
|
Athikesavan
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Athikesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-021-021/9-A
(Karani)
|
2902005000NRG23081020221856443
|
10/10/2022
|
BABY
|
2902005WL045687
|
BABY
|
00177
|
IOBA0000147
|
860
|
860
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-021-021/98-A
(Karani)
|
2902005000NRG23081020221856444
|
10/10/2022
|
EGAVALLI
|
2902005WL045687
|
EGAVALLI
|
00177
|
IOBA0000147
|
645
|
645
|
Processed
|
15/10/2022
|
|
009744087
|
|
EGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50902
|
50902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50902
|
50902
|
|
|
|
|
|
|
|