|
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-02-005-001-001/105-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951287
|
18/07/2022
|
SELVI R
|
2902005WL024580
|
SELVI R
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/121-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951289
|
18/07/2022
|
LAKSHMI S
|
2902005WL024580
|
LAKSHMI S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/122-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951290
|
18/07/2022
|
VALARMATHI S
|
2902005WL024580
|
VALARMATHI S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/134-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951291
|
18/07/2022
|
PASHUIYAN
|
2902005WL024580
|
PASHUIYAN
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PASHUIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/141-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951292
|
18/07/2022
|
Dhanammal
|
2902005WL024580
|
Dhanammal
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-001-001/142-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951293
|
18/07/2022
|
GOVINDHAMMAL M
|
2902005WL024580
|
GOVINDHAMMAL M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
GOVINDHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-001-001/147-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951294
|
18/07/2022
|
MANGALAKSHMI E
|
2902005WL024580
|
MANGALAKSHMI E
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANGALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-001-001/151-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951295
|
18/07/2022
|
SAKUNDHALA
|
2902005WL024580
|
SAKUNDHALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAKUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-001-001/155-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951297
|
18/07/2022
|
ARAKKATHAMMAL
|
2902005WL024580
|
ARAKKATHAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARAKKATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-001-001/157-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951298
|
18/07/2022
|
DEVAMANI
|
2902005WL024580
|
DEVAMANI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-001-001/225-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951299
|
18/07/2022
|
MANO R
|
2902005WL024580
|
MANO R
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANO R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-001-001/226-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951300
|
18/07/2022
|
VIJIYA E
|
2902005WL024580
|
VIJIYA E
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJIYA E
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-001-001/229-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951301
|
18/07/2022
|
MALLIKA M
|
2902005WL024580
|
MALLIKA M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-001-001/230-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951302
|
18/07/2022
|
SATHIYA
|
2902005WL024580
|
SATHIYA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734061
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-001-001/230-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951303
|
18/07/2022
|
VENU
|
2902005WL024580
|
VENU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-001-001/233-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951304
|
18/07/2022
|
MALIGA
|
2902005WL024580
|
MALIGA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-001-001/235-B
(Annappanaikankuppam)
|
2902005000NRG23170720220951305
|
18/07/2022
|
Muthuammal
|
2902005WL024580
|
Muthuammal
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-001-001/237-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951306
|
18/07/2022
|
POOMALAR K
|
2902005WL024580
|
POOMALAR K
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOMALAR K
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-001-001/246-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951307
|
18/07/2022
|
Muniyammal
|
2902005WL024580
|
Muniyammal
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-001-001/253-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951308
|
18/07/2022
|
SUMATHI S
|
2902005WL024580
|
SUMATHI S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-001-001/254-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951309
|
18/07/2022
|
VAHCHALA
|
2902005WL024580
|
VAHCHALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
VAHCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-001-001/259-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951310
|
18/07/2022
|
MANJULA
|
2902005WL024580
|
MANJULA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-001-001/261-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951311
|
18/07/2022
|
SHANTHI C
|
2902005WL024580
|
SHANTHI C
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-001-001/270-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951313
|
18/07/2022
|
SAKUNTHALA
|
2902005WL024580
|
SAKUNTHALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-001-001/393-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951314
|
18/07/2022
|
Vasantha
|
2902005WL024580
|
Vasantha
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-001-001/404-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951315
|
18/07/2022
|
KOMALA S
|
2902005WL024580
|
KOMALA S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOMALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-001-001/405-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951316
|
18/07/2022
|
KALA M
|
2902005WL024580
|
KALA M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-001-001/407-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951317
|
18/07/2022
|
NANDHINI
|
2902005WL024580
|
NANDHINI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-001-001/414-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951318
|
18/07/2022
|
MAARIYAMMAL V
|
2902005WL024580
|
MAARIYAMMAL V
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAARIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-001-001/415-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951319
|
18/07/2022
|
Jayalakshmi
|
2902005WL024580
|
Jayalakshmi
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-001-001/416-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951320
|
18/07/2022
|
Annamuthu
|
2902005WL024580
|
Annamuthu
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-001-001/417-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951321
|
18/07/2022
|
CHINNAPONU
|
2902005WL024580
|
CHINNAPONU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHINNAPONU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-001-001/423-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951322
|
18/07/2022
|
PETRISHA K
|
2902005WL024580
|
PETRISHA K
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PETRISHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-001-001/431-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951323
|
18/07/2022
|
SARASWATHI
|
2902005WL024580
|
SARASWATHI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-001-001/438-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951324
|
18/07/2022
|
SANTHA
|
2902005WL024580
|
SANTHA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-001-001/449-b
(Annappanaikankuppam)
|
2902005000NRG23170720220951325
|
18/07/2022
|
VIOLET
|
2902005WL024580
|
VIOLET
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIOLET
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-001-001/450-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951326
|
18/07/2022
|
MUTHU
|
2902005WL024580
|
MUTHU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-001-001/451-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951327
|
18/07/2022
|
PONNAMMAL N
|
2902005WL024580
|
PONNAMMAL N
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONNAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-001-001/452-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951328
|
18/07/2022
|
SHARMILA S
|
2902005WL024580
|
SHARMILA S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHARMILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-001-001/453-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951329
|
18/07/2022
|
SUGUNA M
|
2902005WL024580
|
SUGUNA M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-001-001/458-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951330
|
18/07/2022
|
PUSAMMAL S
|
2902005WL024580
|
PUSAMMAL S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUSAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-001-001/467-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951331
|
18/07/2022
|
STALLA
|
2902005WL024580
|
STALLA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
STALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-001-001/473-B
(Annappanaikankuppam)
|
2902005000NRG23170720220951332
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL024580
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-001-001/482-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951333
|
18/07/2022
|
SARATHA
|
2902005WL024580
|
SARATHA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-001-001/485-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951334
|
18/07/2022
|
Rani
|
2902005WL024580
|
Rani
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-001-001/495-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951335
|
18/07/2022
|
RAJESWARI
|
2902005WL024580
|
RAJESWARI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-001-001/504-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951336
|
18/07/2022
|
Rathinam
|
2902005WL024580
|
Rathinam
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-001-001/538-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951337
|
18/07/2022
|
KOMALA
|
2902005WL024580
|
KOMALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-001-001/543-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951338
|
18/07/2022
|
TAMILSELVI S
|
2902005WL024580
|
TAMILSELVI S
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-001-001/544-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951339
|
18/07/2022
|
THAMAYNDHI A
|
2902005WL024580
|
THAMAYNDHI A
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
THAMAYNDHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-001-001/661-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951342
|
18/07/2022
|
SELLAMUTHU
|
2902005WL024580
|
SELLAMUTHU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-001-001/664-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951343
|
18/07/2022
|
KUMARI M
|
2902005WL024580
|
KUMARI M
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-001-001/667-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951344
|
18/07/2022
|
Nathiya
|
2902005WL024580
|
Nathiya
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-001-001/668-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951345
|
18/07/2022
|
GEETHA D
|
2902005WL024580
|
GEETHA D
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
GEETHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-001-001/68-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951346
|
18/07/2022
|
Anjala.K
|
2902005WL024580
|
Anjala.K
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anjala.K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-001-001/711-a
(Annappanaikankuppam)
|
2902005000NRG23170720220951347
|
18/07/2022
|
KAVITHA K
|
2902005WL024580
|
KAVITHA K
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAVITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-001-001/719-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951348
|
18/07/2022
|
SHANTHI
|
2902005WL024580
|
SHANTHI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-001-001/723-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951349
|
18/07/2022
|
THILAGAVATHI T
|
2902005WL024580
|
THILAGAVATHI T
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
THILAGAVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-001-001/729-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951350
|
18/07/2022
|
AMULU
|
2902005WL024580
|
AMULU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-001-001/734-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951351
|
18/07/2022
|
NAGAMMAL
|
2902005WL024580
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-001-001/74-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951352
|
18/07/2022
|
DHANABAKIYAM
|
2902005WL024580
|
DHANABAKIYAM
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANABAKIYAM
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-001-001/75-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951353
|
18/07/2022
|
KAMACHI V
|
2902005WL024580
|
KAMACHI V
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMACHI V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Gummidipoondi
|
TN-02-005-001-001/761-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951354
|
18/07/2022
|
SARAMBIVI
|
2902005WL024580
|
SARAMBIVI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARAMBIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-001-001/778-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951355
|
18/07/2022
|
KALA
|
2902005WL024580
|
KALA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Gummidipoondi
|
TN-02-005-001-001/787-B
(Annappanaikankuppam)
|
2902005000NRG23170720220951356
|
18/07/2022
|
ANITHA
|
2902005WL024580
|
ANITHA
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-001-001/788-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951357
|
18/07/2022
|
CHINNAPOONU
|
2902005WL024580
|
CHINNAPOONU
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-001-001/807-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951358
|
18/07/2022
|
NEROWSHA
|
2902005WL024580
|
NEROWSHA
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEROWSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-001-001/809-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951359
|
18/07/2022
|
INDHUMATHI
|
2902005WL024580
|
INDHUMATHI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-001-001/824-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951360
|
18/07/2022
|
JAMURUTBEVI
|
2902005WL024580
|
JAMURUTBEVI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAMURUTBEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-001-001/839-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951361
|
18/07/2022
|
DHAMAYATHI
|
2902005WL024580
|
DHAMAYATHI
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHAMAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-001-001/840-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951362
|
18/07/2022
|
MANJUDEVI
|
2902005WL024580
|
MANJUDEVI
|
00177
|
IOBA0000147
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANJUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-001-001/843-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951363
|
18/07/2022
|
ESTHAR
|
2902005WL024580
|
ESTHAR
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-001-001/868-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951364
|
18/07/2022
|
MARIYAMMAL
|
2902005WL024580
|
MARIYAMMAL
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-001-001/869-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951365
|
18/07/2022
|
MAYAN
|
2902005WL024580
|
MAYAN
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-001-001/87-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951366
|
18/07/2022
|
Kattammal
|
2902005WL024580
|
Kattammal
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Gummidipoondi
|
TN-02-005-001-001/88-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951367
|
18/07/2022
|
NAGA M
|
2902005WL024580
|
NAGA M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-001-001/90-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951368
|
18/07/2022
|
MARAGATHAM K
|
2902005WL024580
|
MARAGATHAM K
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARAGATHAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-001-001/94-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951369
|
18/07/2022
|
GIRIJA M
|
2902005WL024580
|
GIRIJA M
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
GIRIJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-001-001/96-A
(Annappanaikankuppam)
|
2902005000NRG23170720220951371
|
18/07/2022
|
Divya
|
2902005WL024580
|
Divya
|
00177
|
IOBA0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734061
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99428
|
99428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99428
|
99428
|
|
|
|
|
|
|
|