|
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-02-005-051-001/377-B
(Sanaputhur)
|
2902005000NRG23230820221401707
|
23/08/2022
|
CHANDIRAIYA
|
2902005WL034666
|
CHANDIRAIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDIRAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-051-001/726-A
(Sanaputhur)
|
2902005000NRG23230820221401709
|
23/08/2022
|
Usha
|
2902005WL034666
|
Usha
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-051-001/729-A
(Sanaputhur)
|
2902005000NRG23230820221401711
|
23/08/2022
|
Ganga
|
2902005WL034666
|
Ganga
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-051-001/740-B
(Sanaputhur)
|
2902005000NRG23230820221401712
|
23/08/2022
|
Dahanalakshmi
|
2902005WL034666
|
Dahanalakshmi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dahanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-051-001/741-A
(Sanaputhur)
|
2902005000NRG23230820221401713
|
23/08/2022
|
Lakshmiayya
|
2902005WL034666
|
Lakshmiayya
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmiayya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-051-001/742-A
(Sanaputhur)
|
2902005000NRG23230820221401714
|
23/08/2022
|
Muniammal
|
2902005WL034666
|
Muniammal
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-051-001/743-A
(Sanaputhur)
|
2902005000NRG23230820221401715
|
23/08/2022
|
SAROJA
|
2902005WL034666
|
SAROJA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-051-001/750-A
(Sanaputhur)
|
2902005000NRG23230820221401717
|
23/08/2022
|
Selvi
|
2902005WL034666
|
Selvi
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-051-001/752-A
(Sanaputhur)
|
2902005000NRG23230820221401718
|
23/08/2022
|
Ambika
|
2902005WL034666
|
Ambika
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-051-001/754-B
(Sanaputhur)
|
2902005000NRG23230820221401719
|
23/08/2022
|
MANJULA
|
2902005WL034666
|
MANJULA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-051-001/758-A
(Sanaputhur)
|
2902005000NRG23230820221401720
|
23/08/2022
|
NIROSHA
|
2902005WL034666
|
NIROSHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-051-001/783-B
(Sanaputhur)
|
2902005000NRG23230820221401721
|
23/08/2022
|
SHAVANI
|
2902005WL034666
|
SHAVANI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-051-001/785-A
(Sanaputhur)
|
2902005000NRG23230820221401722
|
23/08/2022
|
ANITHA
|
2902005WL034666
|
ANITHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-051-001/789-A
(Sanaputhur)
|
2902005000NRG23230820221401723
|
23/08/2022
|
NATHIYA
|
2902005WL034666
|
NATHIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-051-001/804-A
(Sanaputhur)
|
2902005000NRG23230820221401724
|
23/08/2022
|
SUBRAMANI
|
2902005WL034666
|
SUBRAMANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-051-001/835-A
(Sanaputhur)
|
2902005000NRG23230820221401726
|
23/08/2022
|
RANI
|
2902005WL034666
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-051-002/375-B
(Sanaputhur)
|
2902005000NRG23230820221401730
|
23/08/2022
|
LAKSHMI
|
2902005WL034666
|
LAKSHMI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-051-002/739-B
(Sanaputhur)
|
2902005000NRG23230820221401731
|
23/08/2022
|
Padma
|
2902005WL034666
|
Padma
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-051-002/792-B
(Sanaputhur)
|
2902005000NRG23230820221401733
|
23/08/2022
|
NAGALAKSHMI
|
2902005WL034666
|
NAGALAKSHMI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-051-051/279-a
(Sanaputhur)
|
2902005000NRG23230820221401734
|
23/08/2022
|
Muniyamaa
|
2902005WL034666
|
Muniyamaa
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyamaa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-051-051/290-A
(Sanaputhur)
|
2902005000NRG23230820221401735
|
23/08/2022
|
Prakesh
|
2902005WL034666
|
Prakesh
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Prakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-051-051/326-a
(Sanaputhur)
|
2902005000NRG23230820221401736
|
23/08/2022
|
PACHIYAMMA W O MUNUSAMY
|
2902005WL034666
|
PACHIYAMMA W O MUNUSAMY
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACHIYAMMA W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-051-051/343-A
(Sanaputhur)
|
2902005000NRG23230820221401737
|
23/08/2022
|
Munikristan
|
2902005WL034666
|
Munikristan
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844995
|
|
Munikristan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-051-051/348-A
(Sanaputhur)
|
2902005000NRG23230820221401738
|
23/08/2022
|
CHENGAIYA
|
2902005WL034666
|
CHENGAIYA
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-051-051/349-a
(Sanaputhur)
|
2902005000NRG23230820221401739
|
23/08/2022
|
SUGUNA
|
2902005WL034666
|
SUGUNA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-051-051/351-a
(Sanaputhur)
|
2902005000NRG23230820221401740
|
23/08/2022
|
MUNIYAMMAL W O GAJENDRAN
|
2902005WL034666
|
MUNIYAMMAL W O GAJENDRAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL W O GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-051-051/352-A
(Sanaputhur)
|
2902005000NRG23230820221401741
|
23/08/2022
|
SUBHASINI
|
2902005WL034666
|
SUBHASINI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBHASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-051-051/357-b
(Sanaputhur)
|
2902005000NRG23230820221401742
|
23/08/2022
|
MEENACHI W O DHANAPAL
|
2902005WL034666
|
MEENACHI W O DHANAPAL
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENACHI W O DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-051-051/359-a
(Sanaputhur)
|
2902005000NRG23230820221401743
|
23/08/2022
|
RANI W O MUNUSAMY
|
2902005WL034666
|
RANI W O MUNUSAMY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-051-051/360-a
(Sanaputhur)
|
2902005000NRG23230820221401744
|
23/08/2022
|
S.ARPUTHAM W O SIVALINGAM
|
2902005WL034666
|
S.ARPUTHAM W O SIVALINGAM
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.ARPUTHAM W O SIVALINGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-051-051/362-A
(Sanaputhur)
|
2902005000NRG23230820221401745
|
23/08/2022
|
RATHINAM W O JAYARAMAN
|
2902005WL034666
|
RATHINAM W O JAYARAMAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHINAM W O JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-051-051/364-A
(Sanaputhur)
|
2902005000NRG23230820221401746
|
23/08/2022
|
PUNITHA W O VENKATESAN
|
2902005WL034666
|
PUNITHA W O VENKATESAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUNITHA W O VENKATESAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-051-051/369-A
(Sanaputhur)
|
2902005000NRG23230820221401747
|
23/08/2022
|
PALAIYATHAMMAL W O.PAJA
|
2902005WL034666
|
PALAIYATHAMMAL W O.PAJA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALAIYATHAMMAL W O.PAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-051-051/370-A
(Sanaputhur)
|
2902005000NRG23230820221401748
|
23/08/2022
|
MAHALAKSHMI W O MURUGAN
|
2902005WL034666
|
MAHALAKSHMI W O MURUGAN
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHALAKSHMI W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-051-051/371-A
(Sanaputhur)
|
2902005000NRG23230820221401749
|
23/08/2022
|
KAMALAMMAL
|
2902005WL034666
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-051-051/376-B
(Sanaputhur)
|
2902005000NRG23230820221401751
|
23/08/2022
|
CHANDRAKALA W O MANI
|
2902005WL034666
|
CHANDRAKALA W O MANI
|
00177
|
IOBA0000627
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRAKALA W O MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-051-051/378-a
(Sanaputhur)
|
2902005000NRG23230820221401752
|
23/08/2022
|
KUMARI
|
2902005WL034666
|
KUMARI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-051-051/380-A
(Sanaputhur)
|
2902005000NRG23230820221401753
|
23/08/2022
|
BABY W O CHENCHAIYA
|
2902005WL034666
|
BABY W O CHENCHAIYA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
BABY W O CHENCHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-051-051/383-a
(Sanaputhur)
|
2902005000NRG23230820221401754
|
23/08/2022
|
GEETHA W O VELU
|
2902005WL034666
|
GEETHA W O VELU
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA W O VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-051-051/384-A
(Sanaputhur)
|
2902005000NRG23230820221401755
|
23/08/2022
|
ROSS MERY
|
2902005WL034666
|
ROSS MERY
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSS MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-051-051/386-a
(Sanaputhur)
|
2902005000NRG23230820221401756
|
23/08/2022
|
MUNIYAMMAL W O NAGARAJ
|
2902005WL034666
|
MUNIYAMMAL W O NAGARAJ
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL W O NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-051-051/387-A
(Sanaputhur)
|
2902005000NRG23230820221401757
|
23/08/2022
|
Guna
|
2902005WL034666
|
Guna
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-051-051/390
(Sanaputhur)
|
2902005000NRG23230820221401758
|
23/08/2022
|
NESAMANI
|
2902005WL034666
|
NESAMANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-051-051/393-A
(Sanaputhur)
|
2902005000NRG23230820221401759
|
23/08/2022
|
SUJATHA
|
2902005WL034666
|
SUJATHA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-051-051/397-A
(Sanaputhur)
|
2902005000NRG23230820221401760
|
23/08/2022
|
MANJULA W O BALAJI
|
2902005WL034666
|
MANJULA W O BALAJI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA W O BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-051-051/398-a
(Sanaputhur)
|
2902005000NRG23230820221401761
|
23/08/2022
|
Stella
|
2902005WL034666
|
Stella
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
01/09/2022
|
|
020844995
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-051-051/399-A
(Sanaputhur)
|
2902005000NRG23230820221401762
|
23/08/2022
|
RUKKAMMAL
|
2902005WL034666
|
RUKKAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-051-051/661-A
(Sanaputhur)
|
2902005000NRG23230820221401763
|
23/08/2022
|
Priya
|
2902005WL034666
|
Priya
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gummidipoondi
|
TN-02-005-051-051/662-A
(Sanaputhur)
|
2902005000NRG23230820221401764
|
23/08/2022
|
NAGAMMAL
|
2902005WL034666
|
NAGAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-051-051/664-A
(Sanaputhur)
|
2902005000NRG23230820221401765
|
23/08/2022
|
RANI
|
2902005WL034666
|
RANI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-051-051/672-A
(Sanaputhur)
|
2902005000NRG23230820221401766
|
23/08/2022
|
SUJATHA
|
2902005WL034666
|
SUJATHA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-051-051/673-A
(Sanaputhur)
|
2902005000NRG23230820221401767
|
23/08/2022
|
KATTAMMA
|
2902005WL034666
|
KATTAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
KATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-051-051/674-A
(Sanaputhur)
|
2902005000NRG23230820221401768
|
23/08/2022
|
MANJULA
|
2902005WL034666
|
MANJULA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-051-051/680-A
(Sanaputhur)
|
2902005000NRG23230820221401769
|
23/08/2022
|
LAKSHMI M
|
2902005WL034666
|
LAKSHMI M
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gummidipoondi
|
TN-02-005-051-051/683-A
(Sanaputhur)
|
2902005000NRG23230820221401770
|
23/08/2022
|
KASTHURI W O PANDURANGAN
|
2902005WL034666
|
KASTHURI W O PANDURANGAN
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI W O PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-051-051/684-A
(Sanaputhur)
|
2902005000NRG23230820221401771
|
23/08/2022
|
BOMMI
|
2902005WL034666
|
BOMMI
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
BOMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Gummidipoondi
|
TN-02-005-051-051/685-A
(Sanaputhur)
|
2902005000NRG23230820221401772
|
23/08/2022
|
M CHANDRA
|
2902005WL034666
|
M CHANDRA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
M CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-051-051/686-A
(Sanaputhur)
|
2902005000NRG23230820221401773
|
23/08/2022
|
MUNIYAMMA
|
2902005WL034666
|
MUNIYAMMA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-051-051/690-A
(Sanaputhur)
|
2902005000NRG23230820221401774
|
23/08/2022
|
SUSEELA
|
2902005WL034666
|
SUSEELA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-051-051/693-A
(Sanaputhur)
|
2902005000NRG23230820221401775
|
23/08/2022
|
PUSHPARANI
|
2902005WL034666
|
PUSHPARANI
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|