|
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-02-005-021-021/10-A
(Karani)
|
2902005000NRG23020720220793580
|
04/07/2022
|
KANJANA
|
2902005WL020681
|
KANJANA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/100-A
(Karani)
|
2902005000NRG23020720220793581
|
04/07/2022
|
SHANTHI
|
2902005WL020681
|
SHANTHI
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/101-A
(Karani)
|
2902005000NRG23020720220793582
|
04/07/2022
|
VALLI
|
2902005WL020681
|
VALLI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/102-A
(Karani)
|
2902005000NRG23020720220793583
|
04/07/2022
|
SARASUVATHY
|
2902005WL020681
|
SARASUVATHY
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASUVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/104-A
(Karani)
|
2902005000NRG23020720220793584
|
04/07/2022
|
VIJAYA
|
2902005WL020681
|
VIJAYA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/109-A
(Karani)
|
2902005000NRG23020720220793586
|
04/07/2022
|
VALLIAMMA
|
2902005WL020681
|
VALLIAMMA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/110-A
(Karani)
|
2902005000NRG23020720220793587
|
04/07/2022
|
SARASU
|
2902005WL020681
|
SARASU
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/110-A
(Karani)
|
2902005000NRG23020720220793588
|
04/07/2022
|
SUBRAMANI
|
2902005WL020681
|
SUBRAMANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/111-A
(Karani)
|
2902005000NRG23020720220793589
|
04/07/2022
|
KAATAN
|
2902005WL020681
|
KAATAN
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/113-A
(Karani)
|
2902005000NRG23020720220793590
|
04/07/2022
|
VALLI
|
2902005WL020681
|
VALLI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/114-A
(Karani)
|
2902005000NRG23020720220793591
|
04/07/2022
|
SRINIVASAN
|
2902005WL020681
|
SRINIVASAN
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/114-A
(Karani)
|
2902005000NRG23020720220793592
|
04/07/2022
|
VIJAYA
|
2902005WL020681
|
VIJAYA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-021-021/120-A
(Karani)
|
2902005000NRG23020720220793593
|
04/07/2022
|
SAVITHRI
|
2902005WL020681
|
SAVITHRI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-021-021/122-A
(Karani)
|
2902005000NRG23020720220793594
|
04/07/2022
|
CHELLAMMAL
|
2902005WL020681
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-021-021/126-A
(Karani)
|
2902005000NRG23020720220793596
|
04/07/2022
|
Elumalai
|
2902005WL020681
|
Elumalai
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-021-021/127-A
(Karani)
|
2902005000NRG23020720220793597
|
04/07/2022
|
KALYANI
|
2902005WL020681
|
KALYANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-021-021/129-A
(Karani)
|
2902005000NRG23020720220793598
|
04/07/2022
|
LAKSHMI
|
2902005WL020681
|
LAKSHMI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-021-021/13-A
(Karani)
|
2902005000NRG23020720220793599
|
04/07/2022
|
LALITHA
|
2902005WL020681
|
LALITHA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-021-021/131-A
(Karani)
|
2902005000NRG23020720220793600
|
04/07/2022
|
RAMALAKSHMI
|
2902005WL020681
|
RAMALAKSHMI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-021-021/133-A
(Karani)
|
2902005000NRG23020720220793601
|
04/07/2022
|
YASODHA
|
2902005WL020681
|
YASODHA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-021-021/135-A
(Karani)
|
2902005000NRG23020720220793602
|
04/07/2022
|
BAGAVATHI
|
2902005WL020681
|
BAGAVATHI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-021-021/139-A
(Karani)
|
2902005000NRG23020720220793603
|
04/07/2022
|
MANJULA
|
2902005WL020681
|
MANJULA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-021-021/143-A
(Karani)
|
2902005000NRG23020720220793604
|
04/07/2022
|
SUBRAMANI
|
2902005WL020681
|
SUBRAMANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-021-021/149-A
(Karani)
|
2902005000NRG23020720220793606
|
04/07/2022
|
DEVI
|
2902005WL020681
|
DEVI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-021-021/151-C
(Karani)
|
2902005000NRG23020720220793607
|
04/07/2022
|
CHITHRA
|
2902005WL020681
|
CHITHRA
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-021-021/152-C
(Karani)
|
2902005000NRG23020720220793608
|
04/07/2022
|
KAVITHA
|
2902005WL020681
|
KAVITHA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-021-021/154-A
(Karani)
|
2902005000NRG23020720220793609
|
04/07/2022
|
SUNDAR
|
2902005WL020681
|
SUNDAR
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-021-021/16-A
(Karani)
|
2902005000NRG23020720220793610
|
04/07/2022
|
RITA V
|
2902005WL020681
|
RITA V
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
RITA V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-021-021/163-B
(Karani)
|
2902005000NRG23020720220793611
|
04/07/2022
|
SULOCHANA
|
2902005WL020681
|
SULOCHANA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-021-021/164-a
(Karani)
|
2902005000NRG23020720220793612
|
04/07/2022
|
RAMASAMY
|
2902005WL020681
|
RAMASAMY
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-021-021/167-C
(Karani)
|
2902005000NRG23020720220793613
|
04/07/2022
|
VIDHYA
|
2902005WL020681
|
VIDHYA
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-021-021/168-B
(Karani)
|
2902005000NRG23020720220793614
|
04/07/2022
|
Sekar
|
2902005WL020681
|
Sekar
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-021-021/174-a
(Karani)
|
2902005000NRG23020720220793615
|
04/07/2022
|
RAJAMMAL
|
2902005WL020681
|
RAJAMMAL
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-021-021/175
(Karani)
|
2902005000NRG23020720220793616
|
04/07/2022
|
MAGADEVI
|
2902005WL020681
|
MAGADEVI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-021-021/178-A
(Karani)
|
2902005000NRG23020720220793618
|
04/07/2022
|
PRIYA
|
2902005WL020681
|
PRIYA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-021-021/18-A
(Karani)
|
2902005000NRG23020720220793619
|
04/07/2022
|
SELVAM
|
2902005WL020681
|
SELVAM
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-021-021/191-A
(Karani)
|
2902005000NRG23020720220793620
|
04/07/2022
|
ANGAMMAL
|
2902005WL020681
|
ANGAMMAL
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-021-021/192-A
(Karani)
|
2902005000NRG23020720220793621
|
04/07/2022
|
DILLI
|
2902005WL020681
|
DILLI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
DILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-021-021/196-A
(Karani)
|
2902005000NRG23020720220793622
|
04/07/2022
|
CHELLAMMAL
|
2902005WL020681
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-021-021/197-A
(Karani)
|
2902005000NRG23020720220793623
|
04/07/2022
|
PARIMALA
|
2902005WL020681
|
PARIMALA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-021-021/198-A
(Karani)
|
2902005000NRG23020720220793624
|
04/07/2022
|
Mariyammal
|
2902005WL020681
|
Mariyammal
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-021-021/199-A
(Karani)
|
2902005000NRG23020720220793625
|
04/07/2022
|
Prema
|
2902005WL020681
|
Prema
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-021-021/2-a
(Karani)
|
2902005000NRG23020720220793626
|
04/07/2022
|
Myuri
|
2902005WL020681
|
Myuri
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
Myuri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-021-021/20-A
(Karani)
|
2902005000NRG23020720220793627
|
04/07/2022
|
NAGARANI
|
2902005WL020681
|
NAGARANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-021-021/203-A
(Karani)
|
2902005000NRG23020720220793628
|
04/07/2022
|
SELVI
|
2902005WL020681
|
SELVI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-021-021/205-A
(Karani)
|
2902005000NRG23020720220793629
|
04/07/2022
|
SUGUNA
|
2902005WL020681
|
SUGUNA
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-021-021/209-A
(Karani)
|
2902005000NRG23020720220793630
|
04/07/2022
|
GUNASUNDARI
|
2902005WL020681
|
GUNASUNDARI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-021-021/212-A
(Karani)
|
2902005000NRG23020720220793631
|
04/07/2022
|
Mariyamal
|
2902005WL020681
|
Mariyamal
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-021-021/213-A
(Karani)
|
2902005000NRG23020720220793632
|
04/07/2022
|
CHANDRA
|
2902005WL020681
|
CHANDRA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-021-021/222-A
(Karani)
|
2902005000NRG23020720220793635
|
04/07/2022
|
CHELLAMAL
|
2902005WL020681
|
CHELLAMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-021-021/223-A
(Karani)
|
2902005000NRG23020720220793636
|
04/07/2022
|
PARIMALA
|
2902005WL020681
|
PARIMALA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-021-021/224-A
(Karani)
|
2902005000NRG23020720220793637
|
04/07/2022
|
SELVARANI
|
2902005WL020681
|
SELVARANI
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-021-021/225-A
(Karani)
|
2902005000NRG23020720220793638
|
04/07/2022
|
SENJURAMAN
|
2902005WL020681
|
SENJURAMAN
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENJURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-021-021/227-A
(Karani)
|
2902005000NRG23020720220793640
|
04/07/2022
|
GOVIDHAMMAL
|
2902005WL020681
|
GOVIDHAMMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOVIDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-021-021/24-b
(Karani)
|
2902005000NRG23020720220793643
|
04/07/2022
|
LAKSHMI
|
2902005WL020681
|
LAKSHMI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-021-021/30-A
(Karani)
|
2902005000NRG23020720220793645
|
04/07/2022
|
ARUMUGAM
|
2902005WL020681
|
ARUMUGAM
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-021-021/34-A
(Karani)
|
2902005000NRG23020720220793646
|
04/07/2022
|
SHANTHI
|
2902005WL020681
|
SHANTHI
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-021-021/35-B
(Karani)
|
2902005000NRG23020720220793647
|
04/07/2022
|
SUGUNA
|
2902005WL020681
|
SUGUNA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-021-021/39-A
(Karani)
|
2902005000NRG23020720220793648
|
04/07/2022
|
VASANTHA
|
2902005WL020681
|
VASANTHA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23020720220793649
|
04/07/2022
|
RAJENDRAN
|
2902005WL020681
|
RAJENDRAN
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23020720220793650
|
04/07/2022
|
UMA
|
2902005WL020681
|
UMA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-021-021/42-A
(Karani)
|
2902005000NRG23020720220793651
|
04/07/2022
|
KAMATCHI
|
2902005WL020681
|
KAMATCHI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-021-021/44-A
(Karani)
|
2902005000NRG23020720220793652
|
04/07/2022
|
RANAMMAL
|
2902005WL020681
|
RANAMMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-021-021/46-A
(Karani)
|
2902005000NRG23020720220793653
|
04/07/2022
|
RAJESWARI
|
2902005WL020681
|
RAJESWARI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-021-021/5-A
(Karani)
|
2902005000NRG23020720220793654
|
04/07/2022
|
G. GNANAM
|
2902005WL020681
|
G. GNANAM
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. GNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-021-021/55-A
(Karani)
|
2902005000NRG23020720220793657
|
04/07/2022
|
PREMA
|
2902005WL020681
|
PREMA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gummidipoondi
|
TN-02-005-021-021/58-A
(Karani)
|
2902005000NRG23020720220793658
|
04/07/2022
|
VASANTHA
|
2902005WL020681
|
VASANTHA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-021-021/60-A
(Karani)
|
2902005000NRG23020720220793659
|
04/07/2022
|
KAMALA
|
2902005WL020681
|
KAMALA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-021-021/64-A
(Karani)
|
2902005000NRG23020720220793661
|
04/07/2022
|
Muthulasmi
|
2902005WL020681
|
Muthulasmi
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulasmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-021-021/64-A
(Karani)
|
2902005000NRG23020720220793660
|
04/07/2022
|
PADMAVATHY
|
2902005WL020681
|
PADMAVATHY
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-021-021/65-b
(Karani)
|
2902005000NRG23020720220793662
|
04/07/2022
|
BANUMATHI
|
2902005WL020681
|
BANUMATHI
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-021-021/66-A
(Karani)
|
2902005000NRG23020720220793663
|
04/07/2022
|
RAAMI
|
2902005WL020681
|
RAAMI
|
00177
|
IOBA0000147
|
448
|
448
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-021-021/67-A
(Karani)
|
2902005000NRG23020720220793664
|
04/07/2022
|
KANNIAMMAL
|
2902005WL020681
|
KANNIAMMAL
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-021-021/71-A
(Karani)
|
2902005000NRG23020720220793665
|
04/07/2022
|
SEKAR S
|
2902005WL020681
|
SEKAR S
|
00177
|
IOBA0000147
|
224
|
224
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEKAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-021-021/72-A
(Karani)
|
2902005000NRG23020720220793667
|
04/07/2022
|
RANI
|
2902005WL020681
|
RANI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-021-021/73-A
(Karani)
|
2902005000NRG23020720220793669
|
04/07/2022
|
HEMALATHA
|
2902005WL020681
|
HEMALATHA
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-021-021/73-A
(Karani)
|
2902005000NRG23020720220793668
|
04/07/2022
|
MADHAVAN
|
2902005WL020681
|
MADHAVAN
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-021-021/74-A
(Karani)
|
2902005000NRG23020720220793670
|
04/07/2022
|
PUNITHA
|
2902005WL020681
|
PUNITHA
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-021-021/78-A
(Karani)
|
2902005000NRG23020720220793671
|
04/07/2022
|
SUMATHI
|
2902005WL020681
|
SUMATHI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-021-021/8-A
(Karani)
|
2902005000NRG23020720220793672
|
04/07/2022
|
VIJAYA
|
2902005WL020681
|
VIJAYA
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23020720220793673
|
04/07/2022
|
ELUMALAI
|
2902005WL020681
|
ELUMALAI
|
00177
|
IOBA0000147
|
672
|
672
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23020720220793674
|
04/07/2022
|
Sagunthala
|
2902005WL020681
|
Sagunthala
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-021-021/9-A
(Karani)
|
2902005000NRG23020720220793675
|
04/07/2022
|
BABY
|
2902005WL020681
|
BABY
|
00177
|
IOBA0000147
|
1344
|
1344
|
Processed
|
09/07/2022
|
|
017186171
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-021-021/93-A
(Karani)
|
2902005000NRG23020720220793676
|
04/07/2022
|
KAMALA
|
2902005WL020681
|
KAMALA
|
00177
|
IOBA0000147
|
896
|
896
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-021-021/98-A
(Karani)
|
2902005000NRG23020720220793677
|
04/07/2022
|
EGAVALLI
|
2902005WL020681
|
EGAVALLI
|
00177
|
IOBA0000147
|
1120
|
1120
|
Processed
|
08/07/2022
|
|
017186171
|
|
EGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95273
|
95273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95273
|
95273
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