|
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-02-005-029-002/455-A
(Melmudalambedu)
|
2902005000NRG23090820221237961
|
09/08/2022
|
SELVI
|
2902005WL031138
|
SELVI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-029-002/613-A
(Melmudalambedu)
|
2902005000NRG23090820221237962
|
09/08/2022
|
BHARATHI
|
2902005WL031138
|
BHARATHI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
22/08/2022
|
|
017910837
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-029-002/620-A
(Melmudalambedu)
|
2902005000NRG23090820221237963
|
09/08/2022
|
MARIYAMMAL
|
2902005WL031138
|
MARIYAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-029-002/625-A
(Melmudalambedu)
|
2902005000NRG23090820221237964
|
09/08/2022
|
ALAMELU
|
2902005WL031138
|
ALAMELU
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-029-002/628-A
(Melmudalambedu)
|
2902005000NRG23090820221237965
|
09/08/2022
|
SUNDARI
|
2902005WL031138
|
SUNDARI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-029-002/630-A
(Melmudalambedu)
|
2902005000NRG23090820221237966
|
09/08/2022
|
VAIDEESWARI
|
2902005WL031138
|
VAIDEESWARI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
VAIDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-029-002/634-A
(Melmudalambedu)
|
2902005000NRG23090820221237967
|
09/08/2022
|
DHARANEESHWARI
|
2902005WL031138
|
DHARANEESHWARI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHARANEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-029-002/636-A
(Melmudalambedu)
|
2902005000NRG23090820221237968
|
09/08/2022
|
MANIKALA
|
2902005WL031138
|
MANIKALA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-029-002/639-A
(Melmudalambedu)
|
2902005000NRG23090820221237969
|
09/08/2022
|
PAVALAKODI
|
2902005WL031138
|
PAVALAKODI
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-029-002/645-A
(Melmudalambedu)
|
2902005000NRG23090820221237970
|
09/08/2022
|
Amavasai
|
2902005WL031138
|
Amavasai
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-029-029/10-A
(Melmudalambedu)
|
2902005000NRG23090820221237972
|
09/08/2022
|
MRS VIJAYA
|
2902005WL031138
|
MRS VIJAYA
|
00177
|
IOBA0000622
|
430
|
430
|
Processed
|
22/08/2022
|
|
017910837
|
|
MRS VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-029-029/12-A
(Melmudalambedu)
|
2902005000NRG23090820221237973
|
09/08/2022
|
SENTHAMARAI
|
2902005WL031138
|
SENTHAMARAI
|
00177
|
IOBA0000622
|
215
|
215
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-029-029/14-A
(Melmudalambedu)
|
2902005000NRG23090820221237974
|
09/08/2022
|
MRS JEEVA
|
2902005WL031138
|
MRS JEEVA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
MRS JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-029-029/15-A
(Melmudalambedu)
|
2902005000NRG23090820221237975
|
09/08/2022
|
SANTHI
|
2902005WL031138
|
SANTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-029-029/161-A
(Melmudalambedu)
|
2902005000NRG23090820221237976
|
09/08/2022
|
K ANUSUYA
|
2902005WL031138
|
K ANUSUYA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
K ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-029-029/162-A
(Melmudalambedu)
|
2902005000NRG23090820221237977
|
09/08/2022
|
SAMMANTHI
|
2902005WL031138
|
SAMMANTHI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-029-029/165-A
(Melmudalambedu)
|
2902005000NRG23090820221237978
|
09/08/2022
|
S DEVAKI
|
2902005WL031138
|
S DEVAKI
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
S DEVAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-029-029/171-A
(Melmudalambedu)
|
2902005000NRG23090820221237979
|
09/08/2022
|
J SULAKSHNA
|
2902005WL031138
|
J SULAKSHNA
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
J SULAKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-029-029/172-A
(Melmudalambedu)
|
2902005000NRG23090820221237980
|
09/08/2022
|
MRS KATTAMMAL
|
2902005WL031138
|
MRS KATTAMMAL
|
00177
|
IOBA0000622
|
645
|
645
|
Processed
|
22/08/2022
|
|
017910837
|
|
MRS KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-029-029/186-A
(Melmudalambedu)
|
2902005000NRG23090820221237982
|
09/08/2022
|
ANJAALA
|
2902005WL031138
|
ANJAALA
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJAALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-029-029/187-A
(Melmudalambedu)
|
2902005000NRG23090820221237983
|
09/08/2022
|
sumathi
|
2902005WL031138
|
sumathi
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-029-029/189-A
(Melmudalambedu)
|
2902005000NRG23090820221237984
|
09/08/2022
|
VENKATAMMA
|
2902005WL031138
|
VENKATAMMA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-029-029/191-A
(Melmudalambedu)
|
2902005000NRG23090820221237985
|
09/08/2022
|
PATTU M
|
2902005WL031138
|
PATTU M
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
PATTU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-029-029/211-A
(Melmudalambedu)
|
2902005000NRG23090820221237986
|
09/08/2022
|
VALARMATHI
|
2902005WL031138
|
VALARMATHI
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-029-029/212-A
(Melmudalambedu)
|
2902005000NRG23090820221237987
|
09/08/2022
|
ROSE
|
2902005WL031138
|
ROSE
|
00177
|
IOBA0000622
|
213
|
213
|
Processed
|
22/08/2022
|
|
017910837
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-029-029/213-A
(Melmudalambedu)
|
2902005000NRG23090820221237988
|
09/08/2022
|
NIRMALA S
|
2902005WL031138
|
NIRMALA S
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-029-029/215-A
(Melmudalambedu)
|
2902005000NRG23090820221237990
|
09/08/2022
|
S MARAGATHAM
|
2902005WL031138
|
S MARAGATHAM
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910837
|
|
S MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-029-029/218-A
(Melmudalambedu)
|
2902005000NRG23090820221237991
|
09/08/2022
|
S GEETHA
|
2902005WL031138
|
S GEETHA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
S GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-029-029/222-A
(Melmudalambedu)
|
2902005000NRG23090820221237992
|
09/08/2022
|
AMUDA
|
2902005WL031138
|
AMUDA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-029-029/230-A
(Melmudalambedu)
|
2902005000NRG23090820221237993
|
09/08/2022
|
P JAYAMALA
|
2902005WL031138
|
P JAYAMALA
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910837
|
|
P JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-029-029/242-A
(Melmudalambedu)
|
2902005000NRG23090820221237995
|
09/08/2022
|
D PUSHPA
|
2902005WL031138
|
D PUSHPA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
D PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-029-029/243-A
(Melmudalambedu)
|
2902005000NRG23090820221237996
|
09/08/2022
|
KALA
|
2902005WL031138
|
KALA
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-029-029/245-A
(Melmudalambedu)
|
2902005000NRG23090820221237997
|
09/08/2022
|
DHAVAMANI R
|
2902005WL031138
|
DHAVAMANI R
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHAVAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-029-029/246-A
(Melmudalambedu)
|
2902005000NRG23090820221237998
|
09/08/2022
|
PADMA S
|
2902005WL031138
|
PADMA S
|
00177
|
IOBA0000622
|
426
|
426
|
Processed
|
22/08/2022
|
|
017910837
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-029-029/248-A
(Melmudalambedu)
|
2902005000NRG23090820221237999
|
09/08/2022
|
JANSIRANI
|
2902005WL031138
|
JANSIRANI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-029-029/254-A
(Melmudalambedu)
|
2902005000NRG23090820221238000
|
09/08/2022
|
G MALATHY
|
2902005WL031138
|
G MALATHY
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910837
|
|
G MALATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-029-029/257-A
(Melmudalambedu)
|
2902005000NRG23090820221238001
|
09/08/2022
|
JOTHI
|
2902005WL031138
|
JOTHI
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-029-029/258-A
(Melmudalambedu)
|
2902005000NRG23090820221238002
|
09/08/2022
|
MANJULA S
|
2902005WL031138
|
MANJULA S
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-029-029/260-A
(Melmudalambedu)
|
2902005000NRG23090820221238003
|
09/08/2022
|
KUJILA
|
2902005WL031138
|
KUJILA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-029-029/261-A
(Melmudalambedu)
|
2902005000NRG23090820221238004
|
09/08/2022
|
PONAMBAL
|
2902005WL031138
|
PONAMBAL
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-029-029/264-A
(Melmudalambedu)
|
2902005000NRG23090820221238005
|
09/08/2022
|
AMUDHA
|
2902005WL031138
|
AMUDHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-029-029/267-A
(Melmudalambedu)
|
2902005000NRG23090820221238006
|
09/08/2022
|
KALA
|
2902005WL031138
|
KALA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-029-029/269-A
(Melmudalambedu)
|
2902005000NRG23090820221238007
|
09/08/2022
|
PONNAMMAL
|
2902005WL031138
|
PONNAMMAL
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-029-029/289-A
(Melmudalambedu)
|
2902005000NRG23090820221238008
|
09/08/2022
|
K ANJALI
|
2902005WL031138
|
K ANJALI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
K ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-029-029/292-A
(Melmudalambedu)
|
2902005000NRG23090820221238009
|
09/08/2022
|
SRIMATHY
|
2902005WL031138
|
SRIMATHY
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910837
|
|
SRIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-029-029/298-A
(Melmudalambedu)
|
2902005000NRG23090820221238010
|
09/08/2022
|
E VIJAYA
|
2902005WL031138
|
E VIJAYA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
E VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-029-029/30-A
(Melmudalambedu)
|
2902005000NRG23090820221238011
|
09/08/2022
|
G VASANTHA
|
2902005WL031138
|
G VASANTHA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-029-029/303-A
(Melmudalambedu)
|
2902005000NRG23090820221238012
|
09/08/2022
|
CHINNAPONNU
|
2902005WL031138
|
CHINNAPONNU
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-029-029/306-A
(Melmudalambedu)
|
2902005000NRG23090820221238013
|
09/08/2022
|
MAGARA JOTHI
|
2902005WL031138
|
MAGARA JOTHI
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAGARA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-029-029/317-A
(Melmudalambedu)
|
2902005000NRG23090820221238014
|
09/08/2022
|
MALLIGA
|
2902005WL031138
|
MALLIGA
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-029-029/318-A
(Melmudalambedu)
|
2902005000NRG23090820221238015
|
09/08/2022
|
Sambandan
|
2902005WL031138
|
Sambandan
|
00177
|
IOBA0000622
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sambandan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-029-029/319-A
(Melmudalambedu)
|
2902005000NRG23090820221238016
|
09/08/2022
|
GANDHIMATHY R
|
2902005WL031138
|
GANDHIMATHY R
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANDHIMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-029-029/329-A
(Melmudalambedu)
|
2902005000NRG23090820221238017
|
09/08/2022
|
GOMATHI
|
2902005WL031138
|
GOMATHI
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-029-029/332-A
(Melmudalambedu)
|
2902005000NRG23090820221238018
|
09/08/2022
|
SUREKHA
|
2902005WL031138
|
SUREKHA
|
00177
|
IOBA0000622
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-029-029/334-C
(Melmudalambedu)
|
2902005000NRG23090820221238019
|
09/08/2022
|
P POTTIAMMAL
|
2902005WL031138
|
P POTTIAMMAL
|
00177
|
IOBA0000622
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910837
|
|
P POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-029-029/366-a
(Melmudalambedu)
|
2902005000NRG23090820221238020
|
09/08/2022
|
EGAMBARAM
|
2902005WL031138
|
EGAMBARAM
|
00177
|
IOBA0000622
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910837
|
|
EGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-029-029/367-A
(Melmudalambedu)
|
2902005000NRG23090820221238021
|
09/08/2022
|
N AMSA
|
2902005WL031138
|
N AMSA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
N AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-029-029/385-A
(Melmudalambedu)
|
2902005000NRG23090820221238022
|
09/08/2022
|
VASANTHA
|
2902005WL031138
|
VASANTHA
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-029-029/393-a
(Melmudalambedu)
|
2902005000NRG23090820221238023
|
09/08/2022
|
J KALYANI
|
2902005WL031138
|
J KALYANI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
J KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-029-029/404-A
(Melmudalambedu)
|
2902005000NRG23090820221238024
|
09/08/2022
|
MANORANJITHAM
|
2902005WL031138
|
MANORANJITHAM
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-029-029/425-C
(Melmudalambedu)
|
2902005000NRG23090820221238025
|
09/08/2022
|
T PADMA
|
2902005WL031138
|
T PADMA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
T PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-029-029/426-A
(Melmudalambedu)
|
2902005000NRG23090820221238026
|
09/08/2022
|
PRINTHA T
|
2902005WL031138
|
PRINTHA T
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRINTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-029-029/447-C
(Melmudalambedu)
|
2902005000NRG23090820221238027
|
09/08/2022
|
S GOVINDAMMAL
|
2902005WL031138
|
S GOVINDAMMAL
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
S GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-029-029/47-A
(Melmudalambedu)
|
2902005000NRG23090820221238028
|
09/08/2022
|
CHITHRA K
|
2902005WL031138
|
CHITHRA K
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITHRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-029-029/499-A
(Melmudalambedu)
|
2902005000NRG23090820221238029
|
09/08/2022
|
SUMATHI
|
2902005WL031138
|
SUMATHI
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-029-029/523-A
(Melmudalambedu)
|
2902005000NRG23090820221238031
|
09/08/2022
|
MRS.R.PUNITHA
|
2902005WL031138
|
MRS.R.PUNITHA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
MRS.R.PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-029-029/525-a
(Melmudalambedu)
|
2902005000NRG23090820221238032
|
09/08/2022
|
T RAGHUNATHAN
|
2902005WL031138
|
T RAGHUNATHAN
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
T RAGHUNATHAN
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-029-029/536-A
(Melmudalambedu)
|
2902005000NRG23090820221238033
|
09/08/2022
|
S GIRIJA
|
2902005WL031138
|
S GIRIJA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
S GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-029-029/559-C
(Melmudalambedu)
|
2902005000NRG23090820221238034
|
09/08/2022
|
G MALA
|
2902005WL031138
|
G MALA
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
G MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-029-029/561-A
(Melmudalambedu)
|
2902005000NRG23090820221238035
|
09/08/2022
|
KALIYANI G
|
2902005WL031138
|
KALIYANI G
|
00177
|
IOBA0000622
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-029-029/58-A
(Melmudalambedu)
|
2902005000NRG23090820221238036
|
09/08/2022
|
SHANTHI E
|
2902005WL031138
|
SHANTHI E
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANTHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Gummidipoondi
|
TN-02-005-029-029/600-A
(Melmudalambedu)
|
2902005000NRG23090820221238037
|
09/08/2022
|
REVATHI
|
2902005WL031138
|
REVATHI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Gummidipoondi
|
TN-02-005-029-029/63-A
(Melmudalambedu)
|
2902005000NRG23090820221238038
|
09/08/2022
|
RANI
|
2902005WL031138
|
RANI
|
00177
|
IOBA0000622
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-029-029/638-A
(Melmudalambedu)
|
2902005000NRG23090820221238039
|
09/08/2022
|
Sujitha
|
2902005WL031138
|
Sujitha
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sujitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-029-029/65-A
(Melmudalambedu)
|
2902005000NRG23090820221238041
|
09/08/2022
|
KARPAGAM
|
2902005WL031138
|
KARPAGAM
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-029-029/67-A
(Melmudalambedu)
|
2902005000NRG23090820221238042
|
09/08/2022
|
MRS PATTU
|
2902005WL031138
|
MRS PATTU
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
MRS PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-029-029/74-A
(Melmudalambedu)
|
2902005000NRG23090820221238044
|
09/08/2022
|
PREMA P
|
2902005WL031138
|
PREMA P
|
00177
|
IOBA0000622
|
639
|
639
|
Processed
|
22/08/2022
|
|
017910837
|
|
PREMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44747
|
44747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44747
|
44747
|
|
|
|
|
|
|
|