|
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)
|
2902005000NRG23310820221488743
|
31/08/2022
|
KANJANA
|
2902005WL036814
|
KANJANA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-021-021/100-A
(Karani)
|
2902005000NRG23310820221488744
|
31/08/2022
|
SHANTHI
|
2902005WL036814
|
SHANTHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-021-021/101-A
(Karani)
|
2902005000NRG23310820221488745
|
31/08/2022
|
VALLI
|
2902005WL036814
|
VALLI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-021-021/102-A
(Karani)
|
2902005000NRG23310820221488746
|
31/08/2022
|
SARASUVATHY
|
2902005WL036814
|
SARASUVATHY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SARASUVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-021-021/104-A
(Karani)
|
2902005000NRG23310820221488747
|
31/08/2022
|
VIJAYA
|
2902005WL036814
|
VIJAYA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-021-021/109-A
(Karani)
|
2902005000NRG23310820221488749
|
31/08/2022
|
VALLIAMMA
|
2902005WL036814
|
VALLIAMMA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-021-021/110-A
(Karani)
|
2902005000NRG23310820221488750
|
31/08/2022
|
SARASU
|
2902005WL036814
|
SARASU
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-021-021/111-A
(Karani)
|
2902005000NRG23310820221488751
|
31/08/2022
|
KAATAN
|
2902005WL036814
|
KAATAN
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-021-021/113-A
(Karani)
|
2902005000NRG23310820221488752
|
31/08/2022
|
VALLI
|
2902005WL036814
|
VALLI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-021-021/114-A
(Karani)
|
2902005000NRG23310820221488753
|
31/08/2022
|
SRINIVASAN
|
2902005WL036814
|
SRINIVASAN
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858299
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-021-021/114-A
(Karani)
|
2902005000NRG23310820221488754
|
31/08/2022
|
VIJAYA
|
2902005WL036814
|
VIJAYA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-021-021/122-A
(Karani)
|
2902005000NRG23310820221488755
|
31/08/2022
|
CHELLAMMAL
|
2902005WL036814
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-021-021/126-A
(Karani)
|
2902005000NRG23310820221488756
|
31/08/2022
|
Elumalai
|
2902005WL036814
|
Elumalai
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858299
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-021-021/129-A
(Karani)
|
2902005000NRG23310820221488757
|
31/08/2022
|
LAKSHMI
|
2902005WL036814
|
LAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-021-021/13-A
(Karani)
|
2902005000NRG23310820221488758
|
31/08/2022
|
LALITHA
|
2902005WL036814
|
LALITHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-021-021/131-A
(Karani)
|
2902005000NRG23310820221488759
|
31/08/2022
|
RAMALAKSHMI
|
2902005WL036814
|
RAMALAKSHMI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-021-021/133-A
(Karani)
|
2902005000NRG23310820221488760
|
31/08/2022
|
YASODHA
|
2902005WL036814
|
YASODHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-021-021/135-A
(Karani)
|
2902005000NRG23310820221488761
|
31/08/2022
|
BAGAVATHI
|
2902005WL036814
|
BAGAVATHI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-021-021/139-A
(Karani)
|
2902005000NRG23310820221488762
|
31/08/2022
|
MANJULA
|
2902005WL036814
|
MANJULA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-021-021/143-A
(Karani)
|
2902005000NRG23310820221488763
|
31/08/2022
|
SUBRAMANI
|
2902005WL036814
|
SUBRAMANI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-021-021/149-A
(Karani)
|
2902005000NRG23310820221488765
|
31/08/2022
|
DEVI
|
2902005WL036814
|
DEVI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-021-021/151-C
(Karani)
|
2902005000NRG23310820221488766
|
31/08/2022
|
CHITHRA
|
2902005WL036814
|
CHITHRA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-021-021/152-C
(Karani)
|
2902005000NRG23310820221488767
|
31/08/2022
|
KAVITHA
|
2902005WL036814
|
KAVITHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-021-021/154-A
(Karani)
|
2902005000NRG23310820221488768
|
31/08/2022
|
SUNDAR
|
2902005WL036814
|
SUNDAR
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-021-021/16-A
(Karani)
|
2902005000NRG23310820221488769
|
31/08/2022
|
RITA V
|
2902005WL036814
|
RITA V
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
RITA V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-021-021/163-B
(Karani)
|
2902005000NRG23310820221488770
|
31/08/2022
|
SULOCHANA
|
2902005WL036814
|
SULOCHANA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-021-021/164-a
(Karani)
|
2902005000NRG23310820221488771
|
31/08/2022
|
RAMASAMY
|
2902005WL036814
|
RAMASAMY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-021-021/168-B
(Karani)
|
2902005000NRG23310820221488772
|
31/08/2022
|
Sekar
|
2902005WL036814
|
Sekar
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-021-021/174-a
(Karani)
|
2902005000NRG23310820221488773
|
31/08/2022
|
RAJAMMAL
|
2902005WL036814
|
RAJAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-021-021/175
(Karani)
|
2902005000NRG23310820221488774
|
31/08/2022
|
MAGADEVI
|
2902005WL036814
|
MAGADEVI
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858299
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-021-021/178-A
(Karani)
|
2902005000NRG23310820221488776
|
31/08/2022
|
PRIYA
|
2902005WL036814
|
PRIYA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-021-021/191-A
(Karani)
|
2902005000NRG23310820221488778
|
31/08/2022
|
ANGAMMAL
|
2902005WL036814
|
ANGAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-021-021/192-A
(Karani)
|
2902005000NRG23310820221488779
|
31/08/2022
|
DILLI
|
2902005WL036814
|
DILLI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
DILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-021-021/196-A
(Karani)
|
2902005000NRG23310820221488780
|
31/08/2022
|
CHELLAMMAL
|
2902005WL036814
|
CHELLAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-021-021/197-A
(Karani)
|
2902005000NRG23310820221488781
|
31/08/2022
|
PARIMALA
|
2902005WL036814
|
PARIMALA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-021-021/198-A
(Karani)
|
2902005000NRG23310820221488782
|
31/08/2022
|
Mariyammal
|
2902005WL036814
|
Mariyammal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-021-021/199-A
(Karani)
|
2902005000NRG23310820221488783
|
31/08/2022
|
Prema
|
2902005WL036814
|
Prema
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-021-021/2-a
(Karani)
|
2902005000NRG23310820221488784
|
31/08/2022
|
Myuri
|
2902005WL036814
|
Myuri
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Myuri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-021-021/20-A
(Karani)
|
2902005000NRG23310820221488785
|
31/08/2022
|
NAGARANI
|
2902005WL036814
|
NAGARANI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-021-021/202-A
(Karani)
|
2902005000NRG23310820221488786
|
31/08/2022
|
AKILA
|
2902005WL036814
|
AKILA
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858299
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-021-021/203-A
(Karani)
|
2902005000NRG23310820221488787
|
31/08/2022
|
SELVI
|
2902005WL036814
|
SELVI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-021-021/205-A
(Karani)
|
2902005000NRG23310820221488788
|
31/08/2022
|
SUGUNA
|
2902005WL036814
|
SUGUNA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-021-021/209-A
(Karani)
|
2902005000NRG23310820221488789
|
31/08/2022
|
GUNASUNDARI
|
2902005WL036814
|
GUNASUNDARI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-021-021/212-A
(Karani)
|
2902005000NRG23310820221488790
|
31/08/2022
|
Mariyamal
|
2902005WL036814
|
Mariyamal
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-021-021/213-A
(Karani)
|
2902005000NRG23310820221488791
|
31/08/2022
|
CHANDRA
|
2902005WL036814
|
CHANDRA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-021-021/221-A
(Karani)
|
2902005000NRG23310820221488794
|
31/08/2022
|
Anitha
|
2902005WL036814
|
Anitha
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-021-021/222-A
(Karani)
|
2902005000NRG23310820221488795
|
31/08/2022
|
CHELLAMAL
|
2902005WL036814
|
CHELLAMAL
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-021-021/223-A
(Karani)
|
2902005000NRG23310820221488796
|
31/08/2022
|
PARIMALA
|
2902005WL036814
|
PARIMALA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-021-021/224-A
(Karani)
|
2902005000NRG23310820221488797
|
31/08/2022
|
SELVARANI
|
2902005WL036814
|
SELVARANI
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858299
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-021-021/227-A
(Karani)
|
2902005000NRG23310820221488799
|
31/08/2022
|
GOVIDHAMMAL
|
2902005WL036814
|
GOVIDHAMMAL
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVIDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-021-021/24-b
(Karani)
|
2902005000NRG23310820221488802
|
31/08/2022
|
LAKSHMI
|
2902005WL036814
|
LAKSHMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-021-021/30-A
(Karani)
|
2902005000NRG23310820221488804
|
31/08/2022
|
ARUMUGAM
|
2902005WL036814
|
ARUMUGAM
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-021-021/34-A
(Karani)
|
2902005000NRG23310820221488805
|
31/08/2022
|
SHANTHI
|
2902005WL036814
|
SHANTHI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-021-021/35-B
(Karani)
|
2902005000NRG23310820221488806
|
31/08/2022
|
SUGUNA
|
2902005WL036814
|
SUGUNA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-021-021/39-A
(Karani)
|
2902005000NRG23310820221488807
|
31/08/2022
|
VASANTHA
|
2902005WL036814
|
VASANTHA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-021-021/40-A
(Karani)
|
2902005000NRG23310820221488808
|
31/08/2022
|
MUNUSAMI
|
2902005WL036814
|
MUNUSAMI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23310820221488810
|
31/08/2022
|
RAJENDRAN
|
2902005WL036814
|
RAJENDRAN
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-021-021/41-A
(Karani)
|
2902005000NRG23310820221488811
|
31/08/2022
|
UMA
|
2902005WL036814
|
UMA
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-021-021/42-A
(Karani)
|
2902005000NRG23310820221488812
|
31/08/2022
|
KAMATCHI
|
2902005WL036814
|
KAMATCHI
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-021-021/46-A
(Karani)
|
2902005000NRG23310820221488813
|
31/08/2022
|
RAJESWARI
|
2902005WL036814
|
RAJESWARI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-021-021/55-A
(Karani)
|
2902005000NRG23310820221488815
|
31/08/2022
|
PREMA
|
2902005WL036814
|
PREMA
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-021-021/56-A
(Karani)
|
2902005000NRG23310820221488816
|
31/08/2022
|
TARISH
|
2902005WL036814
|
TARISH
|
00177
|
IOBA0000147
|
211
|
211
|
Processed
|
15/10/2022
|
|
035858299
|
|
TARISH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gummidipoondi
|
TN-02-005-021-021/58-A
(Karani)
|
2902005000NRG23310820221488817
|
31/08/2022
|
VASANTHA
|
2902005WL036814
|
VASANTHA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-021-021/60-A
(Karani)
|
2902005000NRG23310820221488818
|
31/08/2022
|
KAMALA
|
2902005WL036814
|
KAMALA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gummidipoondi
|
TN-02-005-021-021/64-A
(Karani)
|
2902005000NRG23310820221488819
|
31/08/2022
|
Muthulasmi
|
2902005WL036814
|
Muthulasmi
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
Muthulasmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-021-021/65-b
(Karani)
|
2902005000NRG23310820221488820
|
31/08/2022
|
BANUMATHI
|
2902005WL036814
|
BANUMATHI
|
00177
|
IOBA0000147
|
422
|
422
|
Processed
|
15/10/2022
|
|
035858299
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-021-021/66-A
(Karani)
|
2902005000NRG23310820221488821
|
31/08/2022
|
RAAMI
|
2902005WL036814
|
RAAMI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-021-021/67-A
(Karani)
|
2902005000NRG23310820221488822
|
31/08/2022
|
KANNIAMMAL
|
2902005WL036814
|
KANNIAMMAL
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-021-021/71-A
(Karani)
|
2902005000NRG23310820221488823
|
31/08/2022
|
SEKAR S
|
2902005WL036814
|
SEKAR S
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
SEKAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-021-021/72-A
(Karani)
|
2902005000NRG23310820221488824
|
31/08/2022
|
RANI
|
2902005WL036814
|
RANI
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-021-021/73-A
(Karani)
|
2902005000NRG23310820221488826
|
31/08/2022
|
HEMALATHA
|
2902005WL036814
|
HEMALATHA
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-021-021/73-A
(Karani)
|
2902005000NRG23310820221488825
|
31/08/2022
|
MADHAVAN
|
2902005WL036814
|
MADHAVAN
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-021-021/74-A
(Karani)
|
2902005000NRG23310820221488827
|
31/08/2022
|
PUNITHA
|
2902005WL036814
|
PUNITHA
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-021-021/78-A
(Karani)
|
2902005000NRG23310820221488828
|
31/08/2022
|
SUMATHI
|
2902005WL036814
|
SUMATHI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-021-021/8-A
(Karani)
|
2902005000NRG23310820221488829
|
31/08/2022
|
VIJAYA
|
2902005WL036814
|
VIJAYA
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23310820221488830
|
31/08/2022
|
ELUMALAI
|
2902005WL036814
|
ELUMALAI
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gummidipoondi
|
TN-02-005-021-021/82-a
(Karani)
|
2902005000NRG23310820221488831
|
31/08/2022
|
Sagunthala
|
2902005WL036814
|
Sagunthala
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-021-021/88-A
(Karani)
|
2902005000NRG23310820221488832
|
31/08/2022
|
Athikesavan
|
2902005WL036814
|
Athikesavan
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Athikesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-021-021/9-A
(Karani)
|
2902005000NRG23310820221488833
|
31/08/2022
|
BABY
|
2902005WL036814
|
BABY
|
00177
|
IOBA0000147
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035858299
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gummidipoondi
|
TN-02-005-021-021/93-A
(Karani)
|
2902005000NRG23310820221488834
|
31/08/2022
|
KAMALA
|
2902005WL036814
|
KAMALA
|
00177
|
IOBA0000147
|
633
|
633
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-021-021/98-A
(Karani)
|
2902005000NRG23310820221488835
|
31/08/2022
|
EGAVALLI
|
2902005WL036814
|
EGAVALLI
|
00177
|
IOBA0000147
|
844
|
844
|
Processed
|
14/10/2022
|
|
035858299
|
|
EGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73633
|
73633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73633
|
73633
|
|
|
|
|
|
|
|