|
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-02-005-027-003/972-A
(Mukkarambakkam)
|
2902005000NRG23150320233140367
|
17/03/2023
|
NANDHINI
|
2902005WL073673
|
NANDHINI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-004/741-A
(Mukkarambakkam)
|
2902005000NRG23150320233140371
|
17/03/2023
|
Govindhammal
|
2902005WL073673
|
Govindhammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-004/744-A
(Mukkarambakkam)
|
2902005000NRG23150320233140372
|
17/03/2023
|
Deivanai
|
2902005WL073673
|
Deivanai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-004/746-A
(Mukkarambakkam)
|
2902005000NRG23150320233140373
|
17/03/2023
|
Devagi
|
2902005WL073673
|
Devagi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-004/750-A
(Mukkarambakkam)
|
2902005000NRG23150320233140374
|
17/03/2023
|
Rekha
|
2902005WL073673
|
Rekha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-004/753-A
(Mukkarambakkam)
|
2902005000NRG23150320233140375
|
17/03/2023
|
Gayathri
|
2902005WL073673
|
Gayathri
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-004/764-A
(Mukkarambakkam)
|
2902005000NRG23150320233140376
|
17/03/2023
|
Vijayalakshmi
|
2902005WL073673
|
Vijayalakshmi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-004/776-A
(Mukkarambakkam)
|
2902005000NRG23150320233140377
|
17/03/2023
|
Kushbu
|
2902005WL073673
|
Kushbu
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kushbu
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-004/782-A
(Mukkarambakkam)
|
2902005000NRG23150320233140378
|
17/03/2023
|
Padmavathy
|
2902005WL073673
|
Padmavathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-004/801-A
(Mukkarambakkam)
|
2902005000NRG23150320233140379
|
17/03/2023
|
Egvalli
|
2902005WL073673
|
Egvalli
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Egvalli
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-004/812-A
(Mukkarambakkam)
|
2902005000NRG23150320233140380
|
17/03/2023
|
Bujji
|
2902005WL073673
|
Bujji
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bujji
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-004/813-A
(Mukkarambakkam)
|
2902005000NRG23150320233140381
|
17/03/2023
|
Poornima
|
2902005WL073673
|
Poornima
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Poornima
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-004/835-A
(Mukkarambakkam)
|
2902005000NRG23150320233140382
|
17/03/2023
|
JAMUNA
|
2902005WL073673
|
JAMUNA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-004/836-A
(Mukkarambakkam)
|
2902005000NRG23150320233140383
|
17/03/2023
|
Pushpavathy
|
2902005WL073673
|
Pushpavathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pushpavathy
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-004/837-A
(Mukkarambakkam)
|
2902005000NRG23150320233140384
|
17/03/2023
|
JAYALAKSHMI
|
2902005WL073673
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-004/838-A
(Mukkarambakkam)
|
2902005000NRG23150320233140385
|
17/03/2023
|
DEEPA
|
2902005WL073673
|
DEEPA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-004/840-A
(Mukkarambakkam)
|
2902005000NRG23150320233140386
|
17/03/2023
|
MUNIYAMMAL
|
2902005WL073673
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-004/861-A
(Mukkarambakkam)
|
2902005000NRG23150320233140387
|
17/03/2023
|
REVATHI
|
2902005WL073673
|
REVATHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-004/866-A
(Mukkarambakkam)
|
2902005000NRG23150320233140388
|
17/03/2023
|
MARIYAMMAL
|
2902005WL073673
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-004/951-A
(Mukkarambakkam)
|
2902005000NRG23150320233140394
|
17/03/2023
|
GOWRI
|
2902005WL073673
|
GOWRI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-007/558-A
(Mukkarambakkam)
|
2902005000NRG23150320233140405
|
17/03/2023
|
SASIKALA
|
2902005WL073673
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-007/867-A
(Mukkarambakkam)
|
2902005000NRG23150320233140406
|
17/03/2023
|
VANITHA
|
2902005WL073673
|
VANITHA
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-008/743-A
(Mukkarambakkam)
|
2902005000NRG23150320233140411
|
17/03/2023
|
Kalyani
|
2902005WL073673
|
Kalyani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/117-A
(Mukkarambakkam)
|
2902005000NRG23150320233140420
|
17/03/2023
|
SANTHI
|
2902005WL073673
|
SANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/16-A
(Mukkarambakkam)
|
2902005000NRG23150320233140421
|
17/03/2023
|
GOTHANDAN
|
2902005WL073673
|
GOTHANDAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOTHANDAN
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/170-A
(Mukkarambakkam)
|
2902005000NRG23150320233140422
|
17/03/2023
|
MAGIMAI
|
2902005WL073673
|
MAGIMAI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAGIMAI
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/245-A
(Mukkarambakkam)
|
2902005000NRG23150320233140423
|
17/03/2023
|
RATHINAM
|
2902005WL073673
|
RATHINAM
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/248-A
(Mukkarambakkam)
|
2902005000NRG23150320233140424
|
17/03/2023
|
Kumari
|
2902005WL073673
|
Kumari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/261-A
(Mukkarambakkam)
|
2902005000NRG23150320233140425
|
17/03/2023
|
Kanmani V
|
2902005WL073673
|
Kanmani V
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanmani V
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/262-A
(Mukkarambakkam)
|
2902005000NRG23150320233140426
|
17/03/2023
|
SASIKALA
|
2902005WL073673
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/266-A
(Mukkarambakkam)
|
2902005000NRG23150320233140427
|
17/03/2023
|
Moshak S
|
2902005WL073673
|
Moshak S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Moshak S
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/267-A
(Mukkarambakkam)
|
2902005000NRG23150320233140428
|
17/03/2023
|
Saroja R
|
2902005WL073673
|
Saroja R
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja R
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/269-A
(Mukkarambakkam)
|
2902005000NRG23150320233140429
|
17/03/2023
|
Geetha E
|
2902005WL073673
|
Geetha E
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Geetha E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/270-A
(Mukkarambakkam)
|
2902005000NRG23150320233140430
|
17/03/2023
|
Pushba A
|
2902005WL073673
|
Pushba A
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushba A
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/273-A
(Mukkarambakkam)
|
2902005000NRG23150320233140431
|
17/03/2023
|
Durai P
|
2902005WL073673
|
Durai P
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Durai P
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/274-A
(Mukkarambakkam)
|
2902005000NRG23150320233140432
|
17/03/2023
|
LATHA
|
2902005WL073673
|
LATHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/275-A
(Mukkarambakkam)
|
2902005000NRG23150320233140433
|
17/03/2023
|
GOWRI
|
2902005WL073673
|
GOWRI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/276-A
(Mukkarambakkam)
|
2902005000NRG23150320233140434
|
17/03/2023
|
KUPPAN
|
2902005WL073673
|
KUPPAN
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730340
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/278-A
(Mukkarambakkam)
|
2902005000NRG23150320233140435
|
17/03/2023
|
SAMANTHY A
|
2902005WL073673
|
SAMANTHY A
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAMANTHY A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/288-A
(Mukkarambakkam)
|
2902005000NRG23150320233140436
|
17/03/2023
|
Ganesan
|
2902005WL073673
|
Ganesan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/289-A
(Mukkarambakkam)
|
2902005000NRG23150320233140437
|
17/03/2023
|
Kalaiselvi
|
2902005WL073673
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/29-A
(Mukkarambakkam)
|
2902005000NRG23150320233140438
|
17/03/2023
|
PATTAMMAL
|
2902005WL073673
|
PATTAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/290-A
(Mukkarambakkam)
|
2902005000NRG23150320233140439
|
17/03/2023
|
Saratha G
|
2902005WL073673
|
Saratha G
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saratha G
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/291-A
(Mukkarambakkam)
|
2902005000NRG23150320233140440
|
17/03/2023
|
MALLIGA S
|
2902005WL073673
|
MALLIGA S
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALLIGA S
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/293-A
(Mukkarambakkam)
|
2902005000NRG23150320233140441
|
17/03/2023
|
Reini
|
2902005WL073673
|
Reini
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730340
|
|
Reini
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/295-A
(Mukkarambakkam)
|
2902005000NRG23150320233140442
|
17/03/2023
|
Geetha E
|
2902005WL073673
|
Geetha E
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Geetha E
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/299-A
(Mukkarambakkam)
|
2902005000NRG23150320233140443
|
17/03/2023
|
Annakili G
|
2902005WL073673
|
Annakili G
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Annakili G
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/30-A
(Mukkarambakkam)
|
2902005000NRG23150320233140444
|
17/03/2023
|
BHUVANESHWARI
|
2902005WL073673
|
BHUVANESHWARI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/300-A
(Mukkarambakkam)
|
2902005000NRG23150320233140445
|
17/03/2023
|
INDRA
|
2902005WL073673
|
INDRA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
INDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/302-A
(Mukkarambakkam)
|
2902005000NRG23150320233140446
|
17/03/2023
|
Vijiyan
|
2902005WL073673
|
Vijiyan
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijiyan
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/303-A
(Mukkarambakkam)
|
2902005000NRG23150320233140447
|
17/03/2023
|
Duraibabu P
|
2902005WL073673
|
Duraibabu P
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Duraibabu P
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/304-A
(Mukkarambakkam)
|
2902005000NRG23150320233140448
|
17/03/2023
|
SHOBANA
|
2902005WL073673
|
SHOBANA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/306-A
(Mukkarambakkam)
|
2902005000NRG23150320233140449
|
17/03/2023
|
AMULU
|
2902005WL073673
|
AMULU
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMULU
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/309-A
(Mukkarambakkam)
|
2902005000NRG23150320233140450
|
17/03/2023
|
USHA R
|
2902005WL073673
|
USHA R
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
USHA R
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/31-A
(Mukkarambakkam)
|
2902005000NRG23150320233140451
|
17/03/2023
|
B LAILA
|
2902005WL073673
|
B LAILA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
B LAILA
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/310-A
(Mukkarambakkam)
|
2902005000NRG23150320233140452
|
17/03/2023
|
CHELLAMMAL
|
2902005WL073673
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/311-A
(Mukkarambakkam)
|
2902005000NRG23150320233140453
|
17/03/2023
|
ROSE
|
2902005WL073673
|
ROSE
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
ROSE
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/312-A
(Mukkarambakkam)
|
2902005000NRG23150320233140454
|
17/03/2023
|
MUNIYAMMAL
|
2902005WL073673
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/314-A
(Mukkarambakkam)
|
2902005000NRG23150320233140455
|
17/03/2023
|
JOTHI
|
2902005WL073673
|
JOTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/315-A
(Mukkarambakkam)
|
2902005000NRG23150320233140456
|
17/03/2023
|
Kamala S
|
2902005WL073673
|
Kamala S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamala S
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/316-A
(Mukkarambakkam)
|
2902005000NRG23150320233140457
|
17/03/2023
|
Govindasami
|
2902005WL073673
|
Govindasami
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindasami
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/318-A
(Mukkarambakkam)
|
2902005000NRG23150320233140458
|
17/03/2023
|
SAMPOORNAM
|
2902005WL073673
|
SAMPOORNAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAMPOORNAM
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/32-A
(Mukkarambakkam)
|
2902005000NRG23150320233140459
|
17/03/2023
|
GOWERI C
|
2902005WL073673
|
GOWERI C
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOWERI C
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/321-A
(Mukkarambakkam)
|
2902005000NRG23150320233140460
|
17/03/2023
|
BHUVANESWARI A
|
2902005WL073673
|
BHUVANESWARI A
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
BHUVANESWARI A
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/322-A
(Mukkarambakkam)
|
2902005000NRG23150320233140461
|
17/03/2023
|
MEENA
|
2902005WL073673
|
MEENA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/323-A
(Mukkarambakkam)
|
2902005000NRG23150320233140462
|
17/03/2023
|
KATTAMMAL
|
2902005WL073673
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/324-A
(Mukkarambakkam)
|
2902005000NRG23150320233140463
|
17/03/2023
|
KIRUBA
|
2902005WL073673
|
KIRUBA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
KIRUBA
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/325-A
(Mukkarambakkam)
|
2902005000NRG23150320233140464
|
17/03/2023
|
Annammal
|
2902005WL073673
|
Annammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/326-A
(Mukkarambakkam)
|
2902005000NRG23150320233140465
|
17/03/2023
|
AMULU
|
2902005WL073673
|
AMULU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMULU
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/327-A
(Mukkarambakkam)
|
2902005000NRG23150320233140466
|
17/03/2023
|
Kumari
|
2902005WL073673
|
Kumari
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/329-A
(Mukkarambakkam)
|
2902005000NRG23150320233140467
|
17/03/2023
|
BAGHYAM D
|
2902005WL073673
|
BAGHYAM D
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
BAGHYAM D
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/33-A
(Mukkarambakkam)
|
2902005000NRG23150320233140468
|
17/03/2023
|
Malliga S
|
2902005WL073673
|
Malliga S
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malliga S
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/331-A
(Mukkarambakkam)
|
2902005000NRG23150320233140469
|
17/03/2023
|
RANI
|
2902005WL073673
|
RANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
RANI
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/333-A
(Mukkarambakkam)
|
2902005000NRG23150320233140470
|
17/03/2023
|
SURYA
|
2902005WL073673
|
SURYA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
SURYA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/334-A
(Mukkarambakkam)
|
2902005000NRG23150320233140471
|
17/03/2023
|
Prama
|
2902005WL073673
|
Prama
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Prama
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/336-A
(Mukkarambakkam)
|
2902005000NRG23150320233140472
|
17/03/2023
|
SARASWATHI
|
2902005WL073673
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/338-A
(Mukkarambakkam)
|
2902005000NRG23150320233140473
|
17/03/2023
|
CHINPONNU M
|
2902005WL073673
|
CHINPONNU M
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHINPONNU M
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/339-A
(Mukkarambakkam)
|
2902005000NRG23150320233140474
|
17/03/2023
|
SANTHAKUMARI V
|
2902005WL073673
|
SANTHAKUMARI V
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SANTHAKUMARI V
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-027-027/340-A
(Mukkarambakkam)
|
2902005000NRG23150320233140475
|
17/03/2023
|
TAMILAMUDHAN R
|
2902005WL073673
|
TAMILAMUDHAN R
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
TAMILAMUDHAN R
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-027-027/341-A
(Mukkarambakkam)
|
2902005000NRG23150320233140476
|
17/03/2023
|
Vijayan
|
2902005WL073673
|
Vijayan
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijayan
|
BANK OF BARODA(606985)
|
|
81
|
Gummidipoondi
|
TN-02-005-027-027/342-A
(Mukkarambakkam)
|
2902005000NRG23150320233140477
|
17/03/2023
|
VANAROJA
|
2902005WL073673
|
VANAROJA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
82
|
Gummidipoondi
|
TN-02-005-027-027/345-A
(Mukkarambakkam)
|
2902005000NRG23150320233140478
|
17/03/2023
|
KUMAR
|
2902005WL073673
|
KUMAR
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-027-027/346-A
(Mukkarambakkam)
|
2902005000NRG23150320233140479
|
17/03/2023
|
Gopi M
|
2902005WL073673
|
Gopi M
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gopi M
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-027-027/347-A
(Mukkarambakkam)
|
2902005000NRG23150320233140480
|
17/03/2023
|
shanthi M
|
2902005WL073673
|
shanthi M
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
shanthi M
|
BANK OF BARODA(606985)
|
|
85
|
Gummidipoondi
|
TN-02-005-027-027/348-A
(Mukkarambakkam)
|
2902005000NRG23150320233140481
|
17/03/2023
|
Laila D
|
2902005WL073673
|
Laila D
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Laila D
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-027-027/349-A
(Mukkarambakkam)
|
2902005000NRG23150320233140482
|
17/03/2023
|
Malliga
|
2902005WL073673
|
Malliga
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malliga
|
INDIAN BANK(607105)
|
|
87
|
Gummidipoondi
|
TN-02-005-027-027/351-A
(Mukkarambakkam)
|
2902005000NRG23150320233140483
|
17/03/2023
|
KULAMMAL P
|
2902005WL073673
|
KULAMMAL P
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730340
|
|
KULAMMAL P
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-027-027/352-A
(Mukkarambakkam)
|
2902005000NRG23150320233140484
|
17/03/2023
|
VALLI
|
2902005WL073673
|
VALLI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-027-027/354-A
(Mukkarambakkam)
|
2902005000NRG23150320233140485
|
17/03/2023
|
AMUL
|
2902005WL073673
|
AMUL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
90
|
Gummidipoondi
|
TN-02-005-027-027/355-A
(Mukkarambakkam)
|
2902005000NRG23150320233140486
|
17/03/2023
|
Priyanka
|
2902005WL073673
|
Priyanka
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
91
|
Gummidipoondi
|
TN-02-005-027-027/356-A
(Mukkarambakkam)
|
2902005000NRG23150320233140487
|
17/03/2023
|
AKILA
|
2902005WL073673
|
AKILA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
AKILA
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-027-027/358-A
(Mukkarambakkam)
|
2902005000NRG23150320233140488
|
17/03/2023
|
Vasantha Y
|
2902005WL073673
|
Vasantha Y
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasantha Y
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-027-027/359-A
(Mukkarambakkam)
|
2902005000NRG23150320233140489
|
17/03/2023
|
Saroja M
|
2902005WL073673
|
Saroja M
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja M
|
BANK OF BARODA(606985)
|
|
94
|
Gummidipoondi
|
TN-02-005-027-027/363-A
(Mukkarambakkam)
|
2902005000NRG23150320233140490
|
17/03/2023
|
JAYA
|
2902005WL073673
|
JAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAYA
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-027-027/365-A
(Mukkarambakkam)
|
2902005000NRG23150320233140491
|
17/03/2023
|
MURUGAMMAL
|
2902005WL073673
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-027-027/366-A
(Mukkarambakkam)
|
2902005000NRG23150320233140492
|
17/03/2023
|
EKAMBARAM
|
2902005WL073673
|
EKAMBARAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-027-027/368-A
(Mukkarambakkam)
|
2902005000NRG23150320233140493
|
17/03/2023
|
POOSA
|
2902005WL073673
|
POOSA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
POOSA
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-027-027/370-A
(Mukkarambakkam)
|
2902005000NRG23150320233140494
|
17/03/2023
|
KALA
|
2902005WL073673
|
KALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
KALA
|
BANK OF BARODA(606985)
|
|
99
|
Gummidipoondi
|
TN-02-005-027-027/371-A
(Mukkarambakkam)
|
2902005000NRG23150320233140495
|
17/03/2023
|
Anjala A
|
2902005WL073673
|
Anjala A
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjala A
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-027-027/374-A
(Mukkarambakkam)
|
2902005000NRG23150320233140496
|
17/03/2023
|
DHANAMMAL
|
2902005WL073673
|
DHANAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
DHANAMMAL
|
BANK OF BARODA(606985)
|
|
101
|
Gummidipoondi
|
TN-02-005-027-027/375-A
(Mukkarambakkam)
|
2902005000NRG23150320233140497
|
17/03/2023
|
Eamima E
|
2902005WL073673
|
Eamima E
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Eamima E
|
BANK OF BARODA(606985)
|
|
102
|
Gummidipoondi
|
TN-02-005-027-027/376-A
(Mukkarambakkam)
|
2902005000NRG23150320233140498
|
17/03/2023
|
VALLIYAMMAL E
|
2902005WL073673
|
VALLIYAMMAL E
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
VALLIYAMMAL E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Gummidipoondi
|
TN-02-005-027-027/377-A
(Mukkarambakkam)
|
2902005000NRG23150320233140499
|
17/03/2023
|
Padmavathi S
|
2902005WL073673
|
Padmavathi S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmavathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
Gummidipoondi
|
TN-02-005-027-027/378-A
(Mukkarambakkam)
|
2902005000NRG23150320233140500
|
17/03/2023
|
SULOCHANA
|
2902005WL073673
|
SULOCHANA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
105
|
Gummidipoondi
|
TN-02-005-027-027/379-A
(Mukkarambakkam)
|
2902005000NRG23150320233140501
|
17/03/2023
|
Saroja I
|
2902005WL073673
|
Saroja I
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saroja I
|
INDIAN BANK(607105)
|
|
106
|
Gummidipoondi
|
TN-02-005-027-027/380-A
(Mukkarambakkam)
|
2902005000NRG23150320233140502
|
17/03/2023
|
Parimala
|
2902005WL073673
|
Parimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
107
|
Gummidipoondi
|
TN-02-005-027-027/388-A
(Mukkarambakkam)
|
2902005000NRG23150320233140504
|
17/03/2023
|
KATTAMMAL
|
2902005WL073673
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
108
|
Gummidipoondi
|
TN-02-005-027-027/402-A
(Mukkarambakkam)
|
2902005000NRG23150320233140505
|
17/03/2023
|
Kalpana
|
2902005WL073673
|
Kalpana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
109
|
Gummidipoondi
|
TN-02-005-027-027/407-A
(Mukkarambakkam)
|
2902005000NRG23150320233140506
|
17/03/2023
|
Sandanam D
|
2902005WL073673
|
Sandanam D
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sandanam D
|
BANK OF BARODA(606985)
|
|
110
|
Gummidipoondi
|
TN-02-005-027-027/408-A
(Mukkarambakkam)
|
2902005000NRG23150320233140507
|
17/03/2023
|
NATARAJ
|
2902005WL073673
|
NATARAJ
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
NATARAJ
|
BANK OF BARODA(606985)
|
|
111
|
Gummidipoondi
|
TN-02-005-027-027/413-A
(Mukkarambakkam)
|
2902005000NRG23150320233140508
|
17/03/2023
|
ANNAMMAL P
|
2902005WL073673
|
ANNAMMAL P
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANNAMMAL P
|
BANK OF BARODA(606985)
|
|
112
|
Gummidipoondi
|
TN-02-005-027-027/416-A
(Mukkarambakkam)
|
2902005000NRG23150320233140509
|
17/03/2023
|
DHANALAKSHMI
|
2902005WL073673
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
Gummidipoondi
|
TN-02-005-027-027/418-A
(Mukkarambakkam)
|
2902005000NRG23150320233140510
|
17/03/2023
|
Pushba
|
2902005WL073673
|
Pushba
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushba
|
BANK OF BARODA(606985)
|
|
114
|
Gummidipoondi
|
TN-02-005-027-027/421-A
(Mukkarambakkam)
|
2902005000NRG23150320233140511
|
17/03/2023
|
Rani D
|
2902005WL073673
|
Rani D
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Gummidipoondi
|
TN-02-005-027-027/422-A
(Mukkarambakkam)
|
2902005000NRG23150320233140512
|
17/03/2023
|
Punitha K
|
2902005WL073673
|
Punitha K
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Punitha K
|
INDIAN BANK(607105)
|
|
116
|
Gummidipoondi
|
TN-02-005-027-027/423-a
(Mukkarambakkam)
|
2902005000NRG23150320233140513
|
17/03/2023
|
RATHINAMMAL
|
2902005WL073673
|
RATHINAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
117
|
Gummidipoondi
|
TN-02-005-027-027/427-A
(Mukkarambakkam)
|
2902005000NRG23150320233140514
|
17/03/2023
|
Annammal
|
2902005WL073673
|
Annammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
118
|
Gummidipoondi
|
TN-02-005-027-027/429-A
(Mukkarambakkam)
|
2902005000NRG23150320233140515
|
17/03/2023
|
Malliga
|
2902005WL073673
|
Malliga
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
119
|
Gummidipoondi
|
TN-02-005-027-027/431-A
(Mukkarambakkam)
|
2902005000NRG23150320233140516
|
17/03/2023
|
Ambika
|
2902005WL073673
|
Ambika
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
120
|
Gummidipoondi
|
TN-02-005-027-027/438-A
(Mukkarambakkam)
|
2902005000NRG23150320233140517
|
17/03/2023
|
Selvam C
|
2902005WL073673
|
Selvam C
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvam C
|
INDIAN BANK(607105)
|
|
121
|
Gummidipoondi
|
TN-02-005-027-027/442-A
(Mukkarambakkam)
|
2902005000NRG23150320233140518
|
17/03/2023
|
Ellamallee G
|
2902005WL073673
|
Ellamallee G
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ellamallee G
|
INDIAN BANK(607105)
|
|
122
|
Gummidipoondi
|
TN-02-005-027-027/443-A
(Mukkarambakkam)
|
2902005000NRG23150320233140519
|
17/03/2023
|
VANNAKILI
|
2902005WL073673
|
VANNAKILI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
VANNAKILI
|
BANK OF BARODA(606985)
|
|
123
|
Gummidipoondi
|
TN-02-005-027-027/445-A
(Mukkarambakkam)
|
2902005000NRG23150320233140520
|
17/03/2023
|
Chengammal D
|
2902005WL073673
|
Chengammal D
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chengammal D
|
INDIAN BANK(607105)
|
|
124
|
Gummidipoondi
|
TN-02-005-027-027/503
(Mukkarambakkam)
|
2902005000NRG23150320233140521
|
17/03/2023
|
MANIMEKHALAI V
|
2902005WL073673
|
MANIMEKHALAI V
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANIMEKHALAI V
|
BANK OF BARODA(606985)
|
|
125
|
Gummidipoondi
|
TN-02-005-027-027/515-b
(Mukkarambakkam)
|
2902005000NRG23150320233140522
|
17/03/2023
|
MUNIYAMMAL BALARAMAN
|
2902005WL073673
|
MUNIYAMMAL BALARAMAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUNIYAMMAL BALARAMAN
|
BANK OF BARODA(606985)
|
|
126
|
Gummidipoondi
|
TN-02-005-027-027/517-A
(Mukkarambakkam)
|
2902005000NRG23150320233140523
|
17/03/2023
|
ELLAMMAL
|
2902005WL073673
|
ELLAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
127
|
Gummidipoondi
|
TN-02-005-027-027/518-a
(Mukkarambakkam)
|
2902005000NRG23150320233140524
|
17/03/2023
|
Rathina
|
2902005WL073673
|
Rathina
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathina
|
INDIAN BANK(607105)
|
|
128
|
Gummidipoondi
|
TN-02-005-027-027/534-b
(Mukkarambakkam)
|
2902005000NRG23150320233140525
|
17/03/2023
|
Settu
|
2902005WL073673
|
Settu
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Settu
|
INDIAN BANK(607105)
|
|
129
|
Gummidipoondi
|
TN-02-005-027-027/535-D
(Mukkarambakkam)
|
2902005000NRG23150320233140526
|
17/03/2023
|
LAKSHMI
|
2902005WL073673
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
130
|
Gummidipoondi
|
TN-02-005-027-027/541-a
(Mukkarambakkam)
|
2902005000NRG23150320233140527
|
17/03/2023
|
POONGAVANAM
|
2902005WL073673
|
POONGAVANAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
131
|
Gummidipoondi
|
TN-02-005-027-027/543-A
(Mukkarambakkam)
|
2902005000NRG23150320233140529
|
17/03/2023
|
DEVARAJ
|
2902005WL073673
|
DEVARAJ
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
132
|
Gummidipoondi
|
TN-02-005-027-027/544-a
(Mukkarambakkam)
|
2902005000NRG23150320233140530
|
17/03/2023
|
Lalitha N
|
2902005WL073673
|
Lalitha N
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lalitha N
|
BANK OF BARODA(606985)
|
|
133
|
Gummidipoondi
|
TN-02-005-027-027/546-a
(Mukkarambakkam)
|
2902005000NRG23150320233140531
|
17/03/2023
|
AMUDHA
|
2902005WL073673
|
AMUDHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
134
|
Gummidipoondi
|
TN-02-005-027-027/550-a
(Mukkarambakkam)
|
2902005000NRG23150320233140532
|
17/03/2023
|
Maliga S
|
2902005WL073673
|
Maliga S
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maliga S
|
BANK OF BARODA(606985)
|
|
135
|
Gummidipoondi
|
TN-02-005-027-027/562-b
(Mukkarambakkam)
|
2902005000NRG23150320233140533
|
17/03/2023
|
VARATHAMMAL
|
2902005WL073673
|
VARATHAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
VARATHAMMAL
|
BANK OF BARODA(606985)
|
|
136
|
Gummidipoondi
|
TN-02-005-027-027/582
(Mukkarambakkam)
|
2902005000NRG23150320233140534
|
17/03/2023
|
Amudha
|
2902005WL073673
|
Amudha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Gummidipoondi
|
TN-02-005-027-027/604-a
(Mukkarambakkam)
|
2902005000NRG23150320233140535
|
17/03/2023
|
Arjunan
|
2902005WL073673
|
Arjunan
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Arjunan
|
BANK OF BARODA(606985)
|
|
138
|
Gummidipoondi
|
TN-02-005-027-027/615-D
(Mukkarambakkam)
|
2902005000NRG23150320233140536
|
17/03/2023
|
UMA
|
2902005WL073673
|
UMA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
UMA
|
BANK OF BARODA(606985)
|
|
139
|
Gummidipoondi
|
TN-02-005-027-027/633-a
(Mukkarambakkam)
|
2902005000NRG23150320233140538
|
17/03/2023
|
Kanniyammal B
|
2902005WL073673
|
Kanniyammal B
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanniyammal B
|
BANK OF BARODA(606985)
|
|
140
|
Gummidipoondi
|
TN-02-005-027-027/635-a
(Mukkarambakkam)
|
2902005000NRG23150320233140539
|
17/03/2023
|
Bhuvaneshwari M
|
2902005WL073673
|
Bhuvaneshwari M
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bhuvaneshwari M
|
INDIAN BANK(607105)
|
|
141
|
Gummidipoondi
|
TN-02-005-027-027/640-D
(Mukkarambakkam)
|
2902005000NRG23150320233140540
|
17/03/2023
|
VASANTHA
|
2902005WL073673
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
142
|
Gummidipoondi
|
TN-02-005-027-027/642-D
(Mukkarambakkam)
|
2902005000NRG23150320233140541
|
17/03/2023
|
DEVASENA
|
2902005WL073673
|
DEVASENA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
DEVASENA
|
BANK OF INDIA(508505)
|
|
143
|
Gummidipoondi
|
TN-02-005-027-027/646-D
(Mukkarambakkam)
|
2902005000NRG23150320233140542
|
17/03/2023
|
DILLI
|
2902005WL073673
|
DILLI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
DILLI
|
INDIAN BANK(607105)
|
|
144
|
Gummidipoondi
|
TN-02-005-027-027/647-D
(Mukkarambakkam)
|
2902005000NRG23150320233140543
|
17/03/2023
|
JAYANTHI
|
2902005WL073673
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
145
|
Gummidipoondi
|
TN-02-005-027-027/663-D
(Mukkarambakkam)
|
2902005000NRG23150320233140544
|
17/03/2023
|
SUSILAMMAL
|
2902005WL073673
|
SUSILAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUSILAMMAL
|
INDIAN BANK(607105)
|
|
146
|
Gummidipoondi
|
TN-02-005-027-027/701-b
(Mukkarambakkam)
|
2902005000NRG23150320233140546
|
17/03/2023
|
PADMA
|
2902005WL073673
|
PADMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
PADMA
|
INDIAN BANK(607105)
|
|
147
|
Gummidipoondi
|
TN-02-005-027-027/702-C
(Mukkarambakkam)
|
2902005000NRG23150320233140547
|
17/03/2023
|
PADMA
|
2902005WL073673
|
PADMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
148
|
Gummidipoondi
|
TN-02-005-027-027/705-a
(Mukkarambakkam)
|
2902005000NRG23150320233140548
|
17/03/2023
|
RAJAMMAL
|
2902005WL073673
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
149
|
Gummidipoondi
|
TN-02-005-027-027/711-B
(Mukkarambakkam)
|
2902005000NRG23150320233140549
|
17/03/2023
|
CHANDRA
|
2902005WL073673
|
CHANDRA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
150
|
Gummidipoondi
|
TN-02-005-027-027/723-C
(Mukkarambakkam)
|
2902005000NRG23150320233140550
|
17/03/2023
|
KRISHNAVENI
|
2902005WL073673
|
KRISHNAVENI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
151
|
Gummidipoondi
|
TN-02-005-027-027/731-C
(Mukkarambakkam)
|
2902005000NRG23150320233140551
|
17/03/2023
|
CHITHRA
|
2902005WL073673
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
152
|
Gummidipoondi
|
TN-02-005-027-028/763-A
(Mukkarambakkam)
|
2902005000NRG23150320233140552
|
17/03/2023
|
Lavanya
|
2902005WL073673
|
Lavanya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166323
|
166323
|
|
|
|
|
|
|
|
|
153
|
Gummidipoondi
|
TN-02-005-027-003/1041-A
(Mukkarambakkam)
|
2902005000NRG23150320233140361
|
17/03/2023
|
MEENA
|
2902005WL073673
|
MEENA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
MEENA
|
INDIAN BANK(607105)
|
|
154
|
Gummidipoondi
|
TN-02-005-027-003/1075-A
(Mukkarambakkam)
|
2902005000NRG23150320233140362
|
17/03/2023
|
Sudarsan
|
2902005WL073673
|
Sudarsan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudarsan
|
INDIAN BANK(607105)
|
|
155
|
Gummidipoondi
|
TN-02-005-027-003/1092-A
(Mukkarambakkam)
|
2902005000NRG23150320233140363
|
17/03/2023
|
Aarthi
|
2902005WL073673
|
Aarthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Aarthi
|
BANK OF INDIA(508505)
|
|
156
|
Gummidipoondi
|
TN-02-005-027-003/958-A
(Mukkarambakkam)
|
2902005000NRG23150320233140365
|
17/03/2023
|
LAKSHMI
|
2902005WL073673
|
LAKSHMI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
157
|
Gummidipoondi
|
TN-02-005-027-003/964-A
(Mukkarambakkam)
|
2902005000NRG23150320233140366
|
17/03/2023
|
SAVITHRI
|
2902005WL073673
|
SAVITHRI
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
158
|
Gummidipoondi
|
TN-02-005-027-004/1012-A
(Mukkarambakkam)
|
2902005000NRG23150320233140368
|
17/03/2023
|
PRIYA
|
2902005WL073673
|
PRIYA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
159
|
Gummidipoondi
|
TN-02-005-027-004/634-A
(Mukkarambakkam)
|
2902005000NRG23150320233140369
|
17/03/2023
|
DILLI
|
2902005WL073673
|
DILLI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730340
|
|
DILLI
|
INDIAN BANK(607105)
|
|
160
|
Gummidipoondi
|
TN-02-005-027-004/649-A
(Mukkarambakkam)
|
2902005000NRG23150320233140370
|
17/03/2023
|
EGAMBARAM
|
2902005WL073673
|
EGAMBARAM
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730340
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
161
|
Gummidipoondi
|
TN-02-005-027-004/882-A
(Mukkarambakkam)
|
2902005000NRG23150320233140389
|
17/03/2023
|
SURYA
|
2902005WL073673
|
SURYA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SURYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Gummidipoondi
|
TN-02-005-027-004/884-A
(Mukkarambakkam)
|
2902005000NRG23150320233140390
|
17/03/2023
|
SHYAMALA
|
2902005WL073673
|
SHYAMALA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
163
|
Gummidipoondi
|
TN-02-005-027-004/944-A
(Mukkarambakkam)
|
2902005000NRG23150320233140391
|
17/03/2023
|
THILAGA
|
2902005WL073673
|
THILAGA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
164
|
Gummidipoondi
|
TN-02-005-027-004/945-A
(Mukkarambakkam)
|
2902005000NRG23150320233140392
|
17/03/2023
|
Anandhan
|
2902005WL073673
|
Anandhan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
165
|
Gummidipoondi
|
TN-02-005-027-004/950-A
(Mukkarambakkam)
|
2902005000NRG23150320233140393
|
17/03/2023
|
THAMARAI SELVI
|
2902005WL073673
|
THAMARAI SELVI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
THAMARAI SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Gummidipoondi
|
TN-02-005-027-004/959-A
(Mukkarambakkam)
|
2902005000NRG23150320233140395
|
17/03/2023
|
MUTHUMARI
|
2902005WL073673
|
MUTHUMARI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
167
|
Gummidipoondi
|
TN-02-005-027-004/970-A
(Mukkarambakkam)
|
2902005000NRG23150320233140396
|
17/03/2023
|
JENIFER
|
2902005WL073673
|
JENIFER
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
JENIFER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Gummidipoondi
|
TN-02-005-027-004/971-A
(Mukkarambakkam)
|
2902005000NRG23150320233140397
|
17/03/2023
|
PARIMALA
|
2902005WL073673
|
PARIMALA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
169
|
Gummidipoondi
|
TN-02-005-027-004/987-A
(Mukkarambakkam)
|
2902005000NRG23150320233140398
|
17/03/2023
|
DHINAMANI
|
2902005WL073673
|
DHINAMANI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
DHINAMANI
|
INDIAN BANK(607105)
|
|
170
|
Gummidipoondi
|
TN-02-005-027-007/1040-A
(Mukkarambakkam)
|
2902005000NRG23150320233140399
|
17/03/2023
|
RAJALAKSHMI
|
2902005WL073673
|
RAJALAKSHMI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
171
|
Gummidipoondi
|
TN-02-005-027-007/1061-A
(Mukkarambakkam)
|
2902005000NRG23150320233140400
|
17/03/2023
|
Lakshmi
|
2902005WL073673
|
Lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
172
|
Gummidipoondi
|
TN-02-005-027-007/1070-A
(Mukkarambakkam)
|
2902005000NRG23150320233140401
|
17/03/2023
|
Vaani sri
|
2902005WL073673
|
Vaani sri
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vaani sri
|
INDIAN BANK(607105)
|
|
173
|
Gummidipoondi
|
TN-02-005-027-007/1076-A
(Mukkarambakkam)
|
2902005000NRG23150320233140402
|
17/03/2023
|
Vijiya
|
2902005WL073673
|
Vijiya
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
174
|
Gummidipoondi
|
TN-02-005-027-007/1080-A
(Mukkarambakkam)
|
2902005000NRG23150320233140403
|
17/03/2023
|
Roopawathy
|
2902005WL073673
|
Roopawathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roopawathy
|
INDIAN BANK(607105)
|
|
175
|
Gummidipoondi
|
TN-02-005-027-007/1090-A
(Mukkarambakkam)
|
2902005000NRG23150320233140404
|
17/03/2023
|
jaya
|
2902005WL073673
|
jaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
jaya
|
INDIAN BANK(607105)
|
|
176
|
Gummidipoondi
|
TN-02-005-027-007/913-A
(Mukkarambakkam)
|
2902005000NRG23150320233140407
|
17/03/2023
|
DHARANI
|
2902005WL073673
|
DHARANI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
177
|
Gummidipoondi
|
TN-02-005-027-007/981-A
(Mukkarambakkam)
|
2902005000NRG23150320233140408
|
17/03/2023
|
AMUDHA
|
2902005WL073673
|
AMUDHA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
178
|
Gummidipoondi
|
TN-02-005-027-007/982-A
(Mukkarambakkam)
|
2902005000NRG23150320233140409
|
17/03/2023
|
MALEESHWARI
|
2902005WL073673
|
MALEESHWARI
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALEESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Gummidipoondi
|
TN-02-005-027-008/658-A
(Mukkarambakkam)
|
2902005000NRG23150320233140410
|
17/03/2023
|
SUJATHA
|
2902005WL073673
|
SUJATHA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
180
|
Gummidipoondi
|
TN-02-005-027-008/898-A
(Mukkarambakkam)
|
2902005000NRG23150320233140412
|
17/03/2023
|
LAKSHMI
|
2902005WL073673
|
LAKSHMI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
Gummidipoondi
|
TN-02-005-027-008/963-A
(Mukkarambakkam)
|
2902005000NRG23150320233140413
|
17/03/2023
|
UMA
|
2902005WL073673
|
UMA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
UMA
|
BANK OF INDIA(508505)
|
|
182
|
Gummidipoondi
|
TN-02-005-027-010/1078-A
(Mukkarambakkam)
|
2902005000NRG23150320233140414
|
17/03/2023
|
Venkatesan
|
2902005WL073673
|
Venkatesan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
183
|
Gummidipoondi
|
TN-02-005-027-010/1079-A
(Mukkarambakkam)
|
2902005000NRG23150320233140415
|
17/03/2023
|
ARIDASS
|
2902005WL073673
|
ARIDASS
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
ARIDASS
|
INDIAN BANK(607105)
|
|
184
|
Gummidipoondi
|
TN-02-005-027-010/1085-A
(Mukkarambakkam)
|
2902005000NRG23150320233140416
|
17/03/2023
|
Indhira
|
2902005WL073673
|
Indhira
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Indhira
|
INDIAN BANK(607105)
|
|
185
|
Gummidipoondi
|
TN-02-005-027-027/1035-A
(Mukkarambakkam)
|
2902005000NRG23150320233140417
|
17/03/2023
|
SAMBATH
|
2902005WL073673
|
SAMBATH
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
186
|
Gummidipoondi
|
TN-02-005-027-027/1077-A
(Mukkarambakkam)
|
2902005000NRG23150320233140418
|
17/03/2023
|
Suresh
|
2902005WL073673
|
Suresh
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suresh
|
INDIAN BANK(607105)
|
|
187
|
Gummidipoondi
|
TN-02-005-027-027/1081-A
(Mukkarambakkam)
|
2902005000NRG23150320233140419
|
17/03/2023
|
Ravichandiran
|
2902005WL073673
|
Ravichandiran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
188
|
Gummidipoondi
|
TN-02-005-027-027/381-A
(Mukkarambakkam)
|
2902005000NRG23150320233140503
|
17/03/2023
|
KUPPAN
|
2902005WL073673
|
KUPPAN
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
189
|
Gummidipoondi
|
TN-02-005-027-027/542-B
(Mukkarambakkam)
|
2902005000NRG23150320233140528
|
17/03/2023
|
KANNAGI
|
2902005WL073673
|
KANNAGI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
190
|
Gummidipoondi
|
TN-02-005-027-027/625-A
(Mukkarambakkam)
|
2902005000NRG23150320233140537
|
17/03/2023
|
Ramu
|
2902005WL073673
|
Ramu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205723
|
205723
|
|
|
|
|
|
|
|