|
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-02-005-001-001/10-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564006
|
11/06/2022
|
ESWARI
|
2902005WL014610
|
ESWARI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/11-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564007
|
11/06/2022
|
M VARALAKSHMI
|
2902005WL014610
|
M VARALAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
M VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/15-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564009
|
11/06/2022
|
Shanthi
|
2902005WL014610
|
Shanthi
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/16-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564010
|
11/06/2022
|
AMUTHA
|
2902005WL014610
|
AMUTHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/169-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564011
|
11/06/2022
|
Jamuna
|
2902005WL014610
|
Jamuna
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-001-001/17-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564012
|
11/06/2022
|
Munirathinam
|
2902005WL014610
|
Munirathinam
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Munirathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-001-001/170-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564013
|
11/06/2022
|
G LAKSHMI
|
2902005WL014610
|
G LAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-001-001/171-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564014
|
11/06/2022
|
REVATHI
|
2902005WL014610
|
REVATHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-001-001/173-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564015
|
11/06/2022
|
GANDHIMATHI
|
2902005WL014610
|
GANDHIMATHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-001-001/176-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564017
|
11/06/2022
|
E KAMATCHI
|
2902005WL014610
|
E KAMATCHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
E KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-001-001/188-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564019
|
11/06/2022
|
ROSU
|
2902005WL014610
|
ROSU
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
ROSU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-001-001/190-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564020
|
11/06/2022
|
S SENDHAMARAI
|
2902005WL014610
|
S SENDHAMARAI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
S SENDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-001-001/192-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564021
|
11/06/2022
|
RAJESHWARI
|
2902005WL014610
|
RAJESHWARI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-001-001/194-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564022
|
11/06/2022
|
LILAVATHI
|
2902005WL014610
|
LILAVATHI
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
17/06/2022
|
|
009931030
|
|
LILAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-001-001/196-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564023
|
11/06/2022
|
GANAPATHI
|
2902005WL014610
|
GANAPATHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-001-001/202-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564025
|
11/06/2022
|
UMA
|
2902005WL014610
|
UMA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-001-001/205-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564026
|
11/06/2022
|
EADIYAMMAL
|
2902005WL014610
|
EADIYAMMAL
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
17/06/2022
|
|
009931030
|
|
EADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-001-001/208-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564027
|
11/06/2022
|
MALLIKA
|
2902005WL014610
|
MALLIKA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-001-001/214-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564029
|
11/06/2022
|
Muniyammal
|
2902005WL014610
|
Muniyammal
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-001-001/22-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564030
|
11/06/2022
|
MANJULA S
|
2902005WL014610
|
MANJULA S
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-001-001/25-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564031
|
11/06/2022
|
VASUKI V
|
2902005WL014610
|
VASUKI V
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASUKI V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-001-001/27-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564033
|
11/06/2022
|
Chellammal
|
2902005WL014610
|
Chellammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-001-001/274-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564034
|
11/06/2022
|
SANKARI
|
2902005WL014610
|
SANKARI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-001-001/276-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564035
|
11/06/2022
|
CHINNAMMAL
|
2902005WL014610
|
CHINNAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-001-001/28-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564036
|
11/06/2022
|
VASATHA
|
2902005WL014610
|
VASATHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASATHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-001-001/29-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564037
|
11/06/2022
|
K SULOCHANA
|
2902005WL014610
|
K SULOCHANA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
K SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-001-001/30-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564038
|
11/06/2022
|
KRISHNAVENI
|
2902005WL014610
|
KRISHNAVENI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-001-001/301-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564039
|
11/06/2022
|
KALARASI
|
2902005WL014610
|
KALARASI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-001-001/304-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564040
|
11/06/2022
|
V NAGAMMAL
|
2902005WL014610
|
V NAGAMMAL
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
V NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-001-001/31-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564041
|
11/06/2022
|
Rajeshwari
|
2902005WL014610
|
Rajeshwari
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-001-001/317-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564042
|
11/06/2022
|
MINIYAMMAL J
|
2902005WL014610
|
MINIYAMMAL J
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MINIYAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-001-001/319-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564043
|
11/06/2022
|
Anjalakshmi
|
2902005WL014610
|
Anjalakshmi
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-001-001/32-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564044
|
11/06/2022
|
SADHARAM
|
2902005WL014610
|
SADHARAM
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
SADHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-001-001/320-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564045
|
11/06/2022
|
CHELLAMMAL V
|
2902005WL014610
|
CHELLAMMAL V
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHELLAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-001-001/33-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564046
|
11/06/2022
|
Govindammal
|
2902005WL014610
|
Govindammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-001-001/333-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564047
|
11/06/2022
|
MYTHILI M
|
2902005WL014610
|
MYTHILI M
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MYTHILI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-001-001/334-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564048
|
11/06/2022
|
LAKSHMI
|
2902005WL014610
|
LAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-001-001/336-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564049
|
11/06/2022
|
M SARASWATHY
|
2902005WL014610
|
M SARASWATHY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
M SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-001-001/337-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564050
|
11/06/2022
|
KALA K
|
2902005WL014610
|
KALA K
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-001-001/338-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564051
|
11/06/2022
|
Kuppammal
|
2902005WL014610
|
Kuppammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-001-001/34-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564052
|
11/06/2022
|
R RANIAMMAL
|
2902005WL014610
|
R RANIAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
R RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-001-001/341-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564053
|
11/06/2022
|
Sangeetha
|
2902005WL014610
|
Sangeetha
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-001-001/344-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564054
|
11/06/2022
|
G BHUVANESWARI
|
2902005WL014610
|
G BHUVANESWARI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
G BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-001-001/35-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564055
|
11/06/2022
|
KODHAINAYAKI
|
2902005WL014610
|
KODHAINAYAKI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
KODHAINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-001-001/353-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564056
|
11/06/2022
|
VASANTHA A
|
2902005WL014610
|
VASANTHA A
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-001-001/36-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564057
|
11/06/2022
|
INDHIRAIN
|
2902005WL014610
|
INDHIRAIN
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDHIRAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-001-001/361-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564058
|
11/06/2022
|
MALLIGA
|
2902005WL014610
|
MALLIGA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-001-001/363-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564059
|
11/06/2022
|
AMBIGA
|
2902005WL014610
|
AMBIGA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-001-001/364-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564060
|
11/06/2022
|
RANI V
|
2902005WL014610
|
RANI V
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-001-001/365-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564061
|
11/06/2022
|
MARAGADHAM
|
2902005WL014610
|
MARAGADHAM
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-001-001/370-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564062
|
11/06/2022
|
DHANALAKSHMI E
|
2902005WL014610
|
DHANALAKSHMI E
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-001-001/388-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564063
|
11/06/2022
|
C SHANTHI
|
2902005WL014610
|
C SHANTHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
C SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-001-001/389-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564064
|
11/06/2022
|
G VASANTHI
|
2902005WL014610
|
G VASANTHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
G VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-001-001/39-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564065
|
11/06/2022
|
NARAYANASAMY
|
2902005WL014610
|
NARAYANASAMY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-001-001/4-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564067
|
11/06/2022
|
Praba
|
2902005WL014610
|
Praba
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-001-001/40-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564068
|
11/06/2022
|
Vijiya
|
2902005WL014610
|
Vijiya
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-001-001/43-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564069
|
11/06/2022
|
CHANDRA
|
2902005WL014610
|
CHANDRA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-001-001/48-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564070
|
11/06/2022
|
DEVAKUMARI
|
2902005WL014610
|
DEVAKUMARI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
DEVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-001-001/494-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564071
|
11/06/2022
|
JALINE D
|
2902005WL014610
|
JALINE D
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
JALINE D
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-001-001/5-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564072
|
11/06/2022
|
ALUMALU
|
2902005WL014610
|
ALUMALU
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-001-001/50-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564073
|
11/06/2022
|
Chellammal
|
2902005WL014610
|
Chellammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-001-001/51-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564074
|
11/06/2022
|
CHANDRA
|
2902005WL014610
|
CHANDRA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-001-001/54-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564075
|
11/06/2022
|
KAMUSALA
|
2902005WL014610
|
KAMUSALA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAMUSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-001-001/547-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564076
|
11/06/2022
|
R MALA
|
2902005WL014610
|
R MALA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-001-001/56-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564077
|
11/06/2022
|
ETTIAMMAL
|
2902005WL014610
|
ETTIAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
ETTIAMMAL
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-001-001/561-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564078
|
11/06/2022
|
Valliyammal
|
2902005WL014610
|
Valliyammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-001-001/569-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564079
|
11/06/2022
|
PAITTU
|
2902005WL014610
|
PAITTU
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-001-001/570-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564080
|
11/06/2022
|
Sivagami
|
2902005WL014610
|
Sivagami
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-001-001/573-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564081
|
11/06/2022
|
S MEENAKCHI
|
2902005WL014610
|
S MEENAKCHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
S MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-001-001/580-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564082
|
11/06/2022
|
NIRMALA K
|
2902005WL014610
|
NIRMALA K
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-001-001/587-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564083
|
11/06/2022
|
RAJESWARI R
|
2902005WL014610
|
RAJESWARI R
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-001-001/588-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564084
|
11/06/2022
|
Mottammal
|
2902005WL014610
|
Mottammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mottammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-001-001/597-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564085
|
11/06/2022
|
VIJAYA R
|
2902005WL014610
|
VIJAYA R
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-001-001/6-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564086
|
11/06/2022
|
Devaki
|
2902005WL014610
|
Devaki
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-001-001/619-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564087
|
11/06/2022
|
NAGAMMAL
|
2902005WL014610
|
NAGAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-001-001/62-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564088
|
11/06/2022
|
MARIYAMMAL R
|
2902005WL014610
|
MARIYAMMAL R
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-001-001/620-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564089
|
11/06/2022
|
MUNIYAMMAL E
|
2902005WL014610
|
MUNIYAMMAL E
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUNIYAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-001-001/622-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564090
|
11/06/2022
|
NANDHINI B
|
2902005WL014610
|
NANDHINI B
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
NANDHINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-001-001/647-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564092
|
11/06/2022
|
VENKAITAMMAL
|
2902005WL014610
|
VENKAITAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
VENKAITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-001-001/65-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564093
|
11/06/2022
|
M.CHELLAMMAL W.O MANNIKKAM
|
2902005WL014610
|
M.CHELLAMMAL W.O MANNIKKAM
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.CHELLAMMAL W.O MANNIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-001-001/686-a
(Annappanaikankuppam)
|
2902005000NRG23100620220564094
|
11/06/2022
|
MUNUSAMY
|
2902005WL014610
|
MUNUSAMY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gummidipoondi
|
TN-02-005-001-001/694-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564095
|
11/06/2022
|
DATCHAYINI P
|
2902005WL014610
|
DATCHAYINI P
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
DATCHAYINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-001-001/7-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564096
|
11/06/2022
|
RUKKUMANI
|
2902005WL014610
|
RUKKUMANI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
17/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gummidipoondi
|
TN-02-005-001-001/775-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564097
|
11/06/2022
|
AMUDHA K
|
2902005WL014610
|
AMUDHA K
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Gummidipoondi
|
TN-02-005-001-001/8-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564099
|
11/06/2022
|
CHELLAAMMAL
|
2902005WL014610
|
CHELLAAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHELLAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gummidipoondi
|
TN-02-005-001-001/853-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564100
|
11/06/2022
|
AKALYA
|
2902005WL014610
|
AKALYA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
87
|
Gummidipoondi
|
TN-02-005-001-001/9-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564101
|
11/06/2022
|
RANI L
|
2902005WL014610
|
RANI L
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI L
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gummidipoondi
|
TN-02-005-001-004/881-A
(Annappanaikankuppam)
|
2902005000NRG23100620220564104
|
11/06/2022
|
RADHAMMAL
|
2902005WL014610
|
RADHAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89464
|
89464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89464
|
89464
|
|
|
|
|
|
|
|