|
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-02-005-027-001/736-A
(Mukkarambakkam)
|
2902005000NRG23071120222147357
|
07/11/2022
|
SUSILA
|
2902005WL052720
|
SUSILA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-007/911-A
(Mukkarambakkam)
|
2902005000NRG23071120222147360
|
07/11/2022
|
SABITHA
|
2902005WL052720
|
SABITHA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SABITHA
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/286-A
(Mukkarambakkam)
|
2902005000NRG23071120222147367
|
07/11/2022
|
CHELLMMAL
|
2902005WL052720
|
CHELLMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/287-A
(Mukkarambakkam)
|
2902005000NRG23071120222147368
|
07/11/2022
|
Valli
|
2902005WL052720
|
Valli
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-027/382-A
(Mukkarambakkam)
|
2902005000NRG23071120222147370
|
07/11/2022
|
Nagammal
|
2902005WL052720
|
Nagammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-027/383-A
(Mukkarambakkam)
|
2902005000NRG23071120222147371
|
07/11/2022
|
Lakshimi
|
2902005WL052720
|
Lakshimi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshimi
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/385-A
(Mukkarambakkam)
|
2902005000NRG23071120222147372
|
07/11/2022
|
Kanchana
|
2902005WL052720
|
Kanchana
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/386-A
(Mukkarambakkam)
|
2902005000NRG23071120222147373
|
07/11/2022
|
Neela
|
2902005WL052720
|
Neela
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/387-A
(Mukkarambakkam)
|
2902005000NRG23071120222147374
|
07/11/2022
|
Sumathi
|
2902005WL052720
|
Sumathi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/390-A
(Mukkarambakkam)
|
2902005000NRG23071120222147375
|
07/11/2022
|
Rani
|
2902005WL052720
|
Rani
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/392-A
(Mukkarambakkam)
|
2902005000NRG23071120222147376
|
07/11/2022
|
Devaki
|
2902005WL052720
|
Devaki
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/395-A
(Mukkarambakkam)
|
2902005000NRG23071120222147377
|
07/11/2022
|
Selammal
|
2902005WL052720
|
Selammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selammal
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/396-A
(Mukkarambakkam)
|
2902005000NRG23071120222147378
|
07/11/2022
|
Manjula
|
2902005WL052720
|
Manjula
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/397-A
(Mukkarambakkam)
|
2902005000NRG23071120222147379
|
07/11/2022
|
Danapakiyam
|
2902005WL052720
|
Danapakiyam
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Danapakiyam
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/400-A
(Mukkarambakkam)
|
2902005000NRG23071120222147380
|
07/11/2022
|
PACHIAMMAL
|
2902005WL052720
|
PACHIAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/401-A
(Mukkarambakkam)
|
2902005000NRG23071120222147381
|
07/11/2022
|
Lakshimi
|
2902005WL052720
|
Lakshimi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/455-A
(Mukkarambakkam)
|
2902005000NRG23071120222147382
|
07/11/2022
|
Saraswathi
|
2902005WL052720
|
Saraswathi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/464-a
(Mukkarambakkam)
|
2902005000NRG23071120222147383
|
07/11/2022
|
PACHAIYAMMAL
|
2902005WL052720
|
PACHAIYAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/472-A
(Mukkarambakkam)
|
2902005000NRG23071120222147384
|
07/11/2022
|
JAGATHA P
|
2902005WL052720
|
JAGATHA P
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGATHA P
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/480-A
(Mukkarambakkam)
|
2902005000NRG23071120222147385
|
07/11/2022
|
MARIYAMMAL
|
2902005WL052720
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/482-a
(Mukkarambakkam)
|
2902005000NRG23071120222147386
|
07/11/2022
|
Manokar R
|
2902005WL052720
|
Manokar R
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manokar R
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/483-B
(Mukkarambakkam)
|
2902005000NRG23071120222147387
|
07/11/2022
|
Chettiyamma
|
2902005WL052720
|
Chettiyamma
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chettiyamma
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/484-a
(Mukkarambakkam)
|
2902005000NRG23071120222147388
|
07/11/2022
|
Rani
|
2902005WL052720
|
Rani
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/488-A
(Mukkarambakkam)
|
2902005000NRG23071120222147389
|
07/11/2022
|
SHANMUGAM
|
2902005WL052720
|
SHANMUGAM
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/489-a
(Mukkarambakkam)
|
2902005000NRG23071120222147390
|
07/11/2022
|
CHELLAMMAL
|
2902005WL052720
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/495-A
(Mukkarambakkam)
|
2902005000NRG23071120222147391
|
07/11/2022
|
GOVINDHAMMAL
|
2902005WL052720
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/521-A
(Mukkarambakkam)
|
2902005000NRG23071120222147392
|
07/11/2022
|
KIRUSHNAVENI
|
2902005WL052720
|
KIRUSHNAVENI
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/54-A
(Mukkarambakkam)
|
2902005000NRG23071120222147393
|
07/11/2022
|
SASIKALA
|
2902005WL052720
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/545
(Mukkarambakkam)
|
2902005000NRG23071120222147394
|
07/11/2022
|
AMUDHA
|
2902005WL052720
|
AMUDHA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/553-a
(Mukkarambakkam)
|
2902005000NRG23071120222147395
|
07/11/2022
|
Bhavani
|
2902005WL052720
|
Bhavani
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/554-D
(Mukkarambakkam)
|
2902005000NRG23071120222147396
|
07/11/2022
|
Chellammal
|
2902005WL052720
|
Chellammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/557-A
(Mukkarambakkam)
|
2902005000NRG23071120222147397
|
07/11/2022
|
BUSAWARI
|
2902005WL052720
|
BUSAWARI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
BUSAWARI
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/559-a
(Mukkarambakkam)
|
2902005000NRG23071120222147398
|
07/11/2022
|
Muniammal
|
2902005WL052720
|
Muniammal
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/586-A
(Mukkarambakkam)
|
2902005000NRG23071120222147400
|
07/11/2022
|
BALAN
|
2902005WL052720
|
BALAN
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/60-A
(Mukkarambakkam)
|
2902005000NRG23071120222147401
|
07/11/2022
|
Gowri
|
2902005WL052720
|
Gowri
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/607-A
(Mukkarambakkam)
|
2902005000NRG23071120222147402
|
07/11/2022
|
BHAVANI
|
2902005WL052720
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/620-B
(Mukkarambakkam)
|
2902005000NRG23071120222147403
|
07/11/2022
|
Sabitha
|
2902005WL052720
|
Sabitha
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabitha
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/621-a
(Mukkarambakkam)
|
2902005000NRG23071120222147404
|
07/11/2022
|
REVATHI
|
2902005WL052720
|
REVATHI
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/624-A
(Mukkarambakkam)
|
2902005000NRG23071120222147405
|
07/11/2022
|
ALAMELU
|
2902005WL052720
|
ALAMELU
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/64-A
(Mukkarambakkam)
|
2902005000NRG23071120222147406
|
07/11/2022
|
Alamelu S
|
2902005WL052720
|
Alamelu S
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu S
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/644-A
(Mukkarambakkam)
|
2902005000NRG23071120222147407
|
07/11/2022
|
Mani K
|
2902005WL052720
|
Mani K
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani K
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/65-A
(Mukkarambakkam)
|
2902005000NRG23071120222147408
|
07/11/2022
|
GOMATHA
|
2902005WL052720
|
GOMATHA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHA
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/650-A
(Mukkarambakkam)
|
2902005000NRG23071120222147409
|
07/11/2022
|
MOHAN
|
2902005WL052720
|
MOHAN
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/651-A
(Mukkarambakkam)
|
2902005000NRG23071120222147410
|
07/11/2022
|
LAKSHMI
|
2902005WL052720
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/656-A
(Mukkarambakkam)
|
2902005000NRG23071120222147411
|
07/11/2022
|
VASANTHAMMAL
|
2902005WL052720
|
VASANTHAMMAL
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/659-A
(Mukkarambakkam)
|
2902005000NRG23071120222147412
|
07/11/2022
|
Sakila
|
2902005WL052720
|
Sakila
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/66-B
(Mukkarambakkam)
|
2902005000NRG23071120222147413
|
07/11/2022
|
GU
|
2902005WL052720
|
GU
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
GU
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/660-a
(Mukkarambakkam)
|
2902005000NRG23071120222147414
|
07/11/2022
|
Valli
|
2902005WL052720
|
Valli
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/699-A
(Mukkarambakkam)
|
2902005000NRG23071120222147415
|
07/11/2022
|
VALLIYAMMAL R
|
2902005WL052720
|
VALLIYAMMAL R
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL R
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/800-A
(Mukkarambakkam)
|
2902005000NRG23071120222147417
|
07/11/2022
|
Thenmozhi
|
2902005WL052720
|
Thenmozhi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/807-A
(Mukkarambakkam)
|
2902005000NRG23071120222147418
|
07/11/2022
|
SARALA
|
2902005WL052720
|
SARALA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/809-A
(Mukkarambakkam)
|
2902005000NRG23071120222147419
|
07/11/2022
|
Thanigaivel
|
2902005WL052720
|
Thanigaivel
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thanigaivel
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/819-A
(Mukkarambakkam)
|
2902005000NRG23071120222147420
|
07/11/2022
|
Dwaraka
|
2902005WL052720
|
Dwaraka
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dwaraka
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/843-A
(Mukkarambakkam)
|
2902005000NRG23071120222147421
|
07/11/2022
|
Palani
|
2902005WL052720
|
Palani
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/851-A
(Mukkarambakkam)
|
2902005000NRG23071120222147422
|
07/11/2022
|
HARILAKSHMI
|
2902005WL052720
|
HARILAKSHMI
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
HARILAKSHMI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-028/756-A
(Mukkarambakkam)
|
2902005000NRG23071120222147425
|
07/11/2022
|
Selvi
|
2902005WL052720
|
Selvi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-028/758-A
(Mukkarambakkam)
|
2902005000NRG23071120222147426
|
07/11/2022
|
Kanniyammal
|
2902005WL052720
|
Kanniyammal
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-028/759-A
(Mukkarambakkam)
|
2902005000NRG23071120222147427
|
07/11/2022
|
Baby
|
2902005WL052720
|
Baby
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-028/760-A
(Mukkarambakkam)
|
2902005000NRG23071120222147428
|
07/11/2022
|
Samundeeswari
|
2902005WL052720
|
Samundeeswari
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-028/767-A
(Mukkarambakkam)
|
2902005000NRG23071120222147429
|
07/11/2022
|
Chellammal
|
2902005WL052720
|
Chellammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-028/793-A
(Mukkarambakkam)
|
2902005000NRG23071120222147430
|
07/11/2022
|
Mageshwari
|
2902005WL052720
|
Mageshwari
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-028/804-A
(Mukkarambakkam)
|
2902005000NRG23071120222147431
|
07/11/2022
|
Ramani
|
2902005WL052720
|
Ramani
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-028/818-A
(Mukkarambakkam)
|
2902005000NRG23071120222147432
|
07/11/2022
|
Vakishta
|
2902005WL052720
|
Vakishta
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vakishta
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-028/853-A
(Mukkarambakkam)
|
2902005000NRG23071120222147433
|
07/11/2022
|
KALPANA
|
2902005WL052720
|
KALPANA
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-028/856-A
(Mukkarambakkam)
|
2902005000NRG23071120222147434
|
07/11/2022
|
Yamuna
|
2902005WL052720
|
Yamuna
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65390
|
65390
|
|
|
|
|
|
|
|
|
66
|
Gummidipoondi
|
TN-02-005-010-003/1408-A
(Elavoor)
|
2902005000NRG23071120222155039
|
07/11/2022
|
Saravanan
|
2902005WL052869
|
Saravanan
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-010-003/1508-A
(Elavoor)
|
2902005000NRG23071120222155041
|
07/11/2022
|
Chinnaponnu
|
2902005WL052869
|
Chinnaponnu
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-010-003/1509-A
(Elavoor)
|
2902005000NRG23071120222155042
|
07/11/2022
|
Dive
|
2902005WL052869
|
Dive
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dive
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-010-010/1387-A
(Elavoor)
|
2902005000NRG23071120222155044
|
07/11/2022
|
Kumari
|
2902005WL052869
|
Kumari
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-010-010/1397-A
(Elavoor)
|
2902005000NRG23071120222155046
|
07/11/2022
|
Rani
|
2902005WL052869
|
Rani
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-010-010/206-a
(Elavoor)
|
2902005000NRG23071120222155048
|
07/11/2022
|
Arputham
|
2902005WL052869
|
Arputham
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arputham
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-010-010/208-A
(Elavoor)
|
2902005000NRG23071120222155049
|
07/11/2022
|
Saritha
|
2902005WL052869
|
Saritha
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-010-010/209-A
(Elavoor)
|
2902005000NRG23071120222155050
|
07/11/2022
|
SAMINATHAN K
|
2902005WL052869
|
SAMINATHAN K
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMINATHAN K
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-010-010/212-A
(Elavoor)
|
2902005000NRG23071120222155053
|
07/11/2022
|
Jensiyammal
|
2902005WL052869
|
Jensiyammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jensiyammal
|
CANARA BANK(508532)
|
|
75
|
Gummidipoondi
|
TN-02-005-010-010/213-A
(Elavoor)
|
2902005000NRG23071120222155054
|
07/11/2022
|
RAMESH
|
2902005WL052869
|
RAMESH
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-010-010/216-A
(Elavoor)
|
2902005000NRG23071120222155055
|
07/11/2022
|
Kantha
|
2902005WL052869
|
Kantha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kantha
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-010-010/217-A
(Elavoor)
|
2902005000NRG23071120222155057
|
07/11/2022
|
Usha
|
2902005WL052869
|
Usha
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-010-010/223-B
(Elavoor)
|
2902005000NRG23071120222155058
|
07/11/2022
|
Jegana
|
2902005WL052869
|
Jegana
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jegana
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-010-010/226-B
(Elavoor)
|
2902005000NRG23071120222155059
|
07/11/2022
|
Jayanthi
|
2902005WL052869
|
Jayanthi
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-010-010/228-A
(Elavoor)
|
2902005000NRG23071120222155060
|
07/11/2022
|
Rani
|
2902005WL052869
|
Rani
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-010-010/229-B
(Elavoor)
|
2902005000NRG23071120222155061
|
07/11/2022
|
Punitha
|
2902005WL052869
|
Punitha
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
CANARA BANK(508532)
|
|
82
|
Gummidipoondi
|
TN-02-005-010-010/230-A
(Elavoor)
|
2902005000NRG23071120222155062
|
07/11/2022
|
Alamelu
|
2902005WL052869
|
Alamelu
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
CANARA BANK(508532)
|
|
83
|
Gummidipoondi
|
TN-02-005-010-010/89-B
(Elavoor)
|
2902005000NRG23071120222155066
|
07/11/2022
|
PUNITHA
|
2902005WL052869
|
PUNITHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
84
|
Gummidipoondi
|
TN-02-005-010-010/937-a
(Elavoor)
|
2902005000NRG23071120222155069
|
07/11/2022
|
SAROJA
|
2902005WL052869
|
SAROJA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gummidipoondi
|
TN-02-005-010-010/938-b
(Elavoor)
|
2902005000NRG23071120222155070
|
07/11/2022
|
Kantha
|
2902005WL052869
|
Kantha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kantha
|
CANARA BANK(508532)
|
|
86
|
Gummidipoondi
|
TN-02-005-010-010/940-b
(Elavoor)
|
2902005000NRG23071120222155071
|
07/11/2022
|
SUMATHI V
|
2902005WL052869
|
SUMATHI V
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
87
|
Gummidipoondi
|
TN-02-005-010-010/944-b
(Elavoor)
|
2902005000NRG23071120222155074
|
07/11/2022
|
INDRANI C
|
2902005WL052869
|
INDRANI C
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17132
|
17132
|
|
|
|
|
|
|
|
|
88
|
Gummidipoondi
|
TN-02-005-010-010/942-a
(Elavoor)
|
2902005000NRG23071120222155073
|
07/11/2022
|
Saroja
|
2902005WL052869
|
Saroja
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
89
|
Gummidipoondi
|
TN-02-005-027-004/920-A
(Mukkarambakkam)
|
2902005000NRG23071120222147359
|
07/11/2022
|
S SONIYA
|
2902005WL052720
|
S SONIYA
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
S SONIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84432
|
84432
|
|
|
|
|
|
|
|