|
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
|
ELLAPURAM
|
TN-02-013-018-002/674-A
(Koduveli)
|
2902013000NRG23070420220000480
|
08/04/2022
|
Amavasai
|
2902013WL000025
|
Amavasai
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amavasai
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-002/698-A
(Koduveli)
|
2902013000NRG23070420220000481
|
08/04/2022
|
RANI
|
2902013WL000025
|
RANI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-003/512-A
(Koduveli)
|
2902013000NRG23070420220000482
|
08/04/2022
|
Saritha
|
2902013WL000025
|
Saritha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-003/692-A
(Koduveli)
|
2902013000NRG23070420220000484
|
08/04/2022
|
Esaivani
|
2902013WL000025
|
Esaivani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Esaivani
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-006/677-A
(Koduveli)
|
2902013000NRG23070420220000485
|
08/04/2022
|
Nagajothi
|
2902013WL000025
|
Nagajothi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/100-A
(Koduveli)
|
2902013000NRG23070420220000487
|
08/04/2022
|
Eswari
|
2902013WL000025
|
Eswari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/103-A
(Koduveli)
|
2902013000NRG23070420220000489
|
08/04/2022
|
Krishnaveni
|
2902013WL000025
|
Krishnaveni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/105-A
(Koduveli)
|
2902013000NRG23070420220000491
|
08/04/2022
|
AMSA
|
2902013WL000025
|
AMSA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/107-A
(Koduveli)
|
2902013000NRG23070420220000492
|
08/04/2022
|
MUNGATHA N
|
2902013WL000025
|
MUNGATHA N
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNGATHA N
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/108-A
(Koduveli)
|
2902013000NRG23070420220000493
|
08/04/2022
|
Mangai
|
2902013WL000025
|
Mangai
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/110-A
(Koduveli)
|
2902013000NRG23070420220000494
|
08/04/2022
|
Muniammal
|
2902013WL000025
|
Muniammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/112-A
(Koduveli)
|
2902013000NRG23070420220000495
|
08/04/2022
|
Kala
|
2902013WL000025
|
Kala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kala
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/114-A
(Koduveli)
|
2902013000NRG23070420220000496
|
08/04/2022
|
MURUGAMMA
|
2902013WL000025
|
MURUGAMMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/117-A
(Koduveli)
|
2902013000NRG23070420220000497
|
08/04/2022
|
Bepy
|
2902013WL000025
|
Bepy
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Bepy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/118-A
(Koduveli)
|
2902013000NRG23070420220000498
|
08/04/2022
|
Annamma
|
2902013WL000025
|
Annamma
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/119-A
(Koduveli)
|
2902013000NRG23070420220000499
|
08/04/2022
|
UMA
|
2902013WL000025
|
UMA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
UMA
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/120-A
(Koduveli)
|
2902013000NRG23070420220000500
|
08/04/2022
|
CHANDRA
|
2902013WL000025
|
CHANDRA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/121-A
(Koduveli)
|
2902013000NRG23070420220000501
|
08/04/2022
|
Boolagan
|
2902013WL000025
|
Boolagan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Boolagan
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/122-A
(Koduveli)
|
2902013000NRG23070420220000502
|
08/04/2022
|
Ranjitham
|
2902013WL000025
|
Ranjitham
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/124-A
(Koduveli)
|
2902013000NRG23070420220000503
|
08/04/2022
|
gomathi
|
2902013WL000025
|
gomathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/125-A
(Koduveli)
|
2902013000NRG23070420220000504
|
08/04/2022
|
Ambika
|
2902013WL000025
|
Ambika
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/127-A
(Koduveli)
|
2902013000NRG23070420220000505
|
08/04/2022
|
ANNAPURANI
|
2902013WL000025
|
ANNAPURANI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANNAPURANI
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/128-A
(Koduveli)
|
2902013000NRG23070420220000506
|
08/04/2022
|
Annammal
|
2902013WL000025
|
Annammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/129-A
(Koduveli)
|
2902013000NRG23070420220000507
|
08/04/2022
|
Uma
|
2902013WL000025
|
Uma
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Uma
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/131-A
(Koduveli)
|
2902013000NRG23070420220000508
|
08/04/2022
|
ANITHA
|
2902013WL000025
|
ANITHA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/132-A
(Koduveli)
|
2902013000NRG23070420220000509
|
08/04/2022
|
Munusamy
|
2902013WL000025
|
Munusamy
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/133-A
(Koduveli)
|
2902013000NRG23070420220000510
|
08/04/2022
|
Renuka
|
2902013WL000025
|
Renuka
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/134-A
(Koduveli)
|
2902013000NRG23070420220000511
|
08/04/2022
|
Anjala
|
2902013WL000025
|
Anjala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/135-A
(Koduveli)
|
2902013000NRG23070420220000512
|
08/04/2022
|
Thavamani
|
2902013WL000025
|
Thavamani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/138-A
(Koduveli)
|
2902013000NRG23070420220000514
|
08/04/2022
|
KANTHA
|
2902013WL000025
|
KANTHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/139-A
(Koduveli)
|
2902013000NRG23070420220000515
|
08/04/2022
|
Sobakiyam
|
2902013WL000025
|
Sobakiyam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sobakiyam
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/141-A
(Koduveli)
|
2902013000NRG23070420220000516
|
08/04/2022
|
gowri
|
2902013WL000025
|
gowri
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/143-A
(Koduveli)
|
2902013000NRG23070420220000517
|
08/04/2022
|
PUSHPA
|
2902013WL000025
|
PUSHPA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/151-A
(Koduveli)
|
2902013000NRG23070420220000518
|
08/04/2022
|
MAGASWARI
|
2902013WL000025
|
MAGASWARI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
MAGASWARI
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/153-A
(Koduveli)
|
2902013000NRG23070420220000519
|
08/04/2022
|
saritha
|
2902013WL000025
|
saritha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
saritha
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/157-A
(Koduveli)
|
2902013000NRG23070420220000520
|
08/04/2022
|
Kalaivani
|
2902013WL000025
|
Kalaivani
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/160-A
(Koduveli)
|
2902013000NRG23070420220000522
|
08/04/2022
|
Kanniammal
|
2902013WL000025
|
Kanniammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/162-a
(Koduveli)
|
2902013000NRG23070420220000523
|
08/04/2022
|
MARIYAMMA
|
2902013WL000025
|
MARIYAMMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/163-A
(Koduveli)
|
2902013000NRG23070420220000524
|
08/04/2022
|
Mageswari
|
2902013WL000025
|
Mageswari
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/167-A
(Koduveli)
|
2902013000NRG23070420220000525
|
08/04/2022
|
VIJAYALAKSHMI
|
2902013WL000025
|
VIJAYALAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/170-A
(Koduveli)
|
2902013000NRG23070420220000526
|
08/04/2022
|
SARASU
|
2902013WL000025
|
SARASU
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/179-A
(Koduveli)
|
2902013000NRG23070420220000527
|
08/04/2022
|
Maniyamma
|
2902013WL000025
|
Maniyamma
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Maniyamma
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/180-A
(Koduveli)
|
2902013000NRG23070420220000528
|
08/04/2022
|
Annakili
|
2902013WL000025
|
Annakili
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/181-A
(Koduveli)
|
2902013000NRG23070420220000529
|
08/04/2022
|
THANGAMMA
|
2902013WL000025
|
THANGAMMA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
THANGAMMA
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/183-A
(Koduveli)
|
2902013000NRG23070420220000530
|
08/04/2022
|
MALLIGA
|
2902013WL000025
|
MALLIGA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/184-A
(Koduveli)
|
2902013000NRG23070420220000531
|
08/04/2022
|
Amsa
|
2902013WL000025
|
Amsa
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/185-A
(Koduveli)
|
2902013000NRG23070420220000532
|
08/04/2022
|
Akilandam
|
2902013WL000025
|
Akilandam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/186-A
(Koduveli)
|
2902013000NRG23070420220000533
|
08/04/2022
|
Mala
|
2902013WL000025
|
Mala
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mala
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/194-A
(Koduveli)
|
2902013000NRG23070420220000534
|
08/04/2022
|
ponnammal
|
2902013WL000025
|
ponnammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
ponnammal
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/196-A
(Koduveli)
|
2902013000NRG23070420220000535
|
08/04/2022
|
Kalaiselvi
|
2902013WL000025
|
Kalaiselvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/197-A
(Koduveli)
|
2902013000NRG23070420220000536
|
08/04/2022
|
SAROJA
|
2902013WL000025
|
SAROJA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/198-A
(Koduveli)
|
2902013000NRG23070420220000537
|
08/04/2022
|
ILLAYATHA
|
2902013WL000025
|
ILLAYATHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
ILLAYATHA
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/300-A
(Koduveli)
|
2902013000NRG23070420220000538
|
08/04/2022
|
govindhamal
|
2902013WL000025
|
govindhamal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
govindhamal
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-018-018/345-A
(Koduveli)
|
2902013000NRG23070420220000540
|
08/04/2022
|
Chandraleka
|
2902013WL000025
|
Chandraleka
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chandraleka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ELLAPURAM
|
TN-02-013-018-018/347-A
(Koduveli)
|
2902013000NRG23070420220000541
|
08/04/2022
|
Latha
|
2902013WL000025
|
Latha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Latha
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-018-018/351-A
(Koduveli)
|
2902013000NRG23070420220000542
|
08/04/2022
|
mogana
|
2902013WL000025
|
mogana
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
mogana
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-018-018/361-a
(Koduveli)
|
2902013000NRG23070420220000543
|
08/04/2022
|
Jamuna
|
2902013WL000025
|
Jamuna
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-018-018/362-a
(Koduveli)
|
2902013000NRG23070420220000544
|
08/04/2022
|
Deepa
|
2902013WL000025
|
Deepa
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
59
|
ELLAPURAM
|
TN-02-013-018-018/364-a
(Koduveli)
|
2902013000NRG23070420220000545
|
08/04/2022
|
Sumathi
|
2902013WL000025
|
Sumathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
60
|
ELLAPURAM
|
TN-02-013-018-018/367-a
(Koduveli)
|
2902013000NRG23070420220000546
|
08/04/2022
|
MURUGAMMAL
|
2902013WL000025
|
MURUGAMMAL
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
ELLAPURAM
|
TN-02-013-018-018/369-a
(Koduveli)
|
2902013000NRG23070420220000547
|
08/04/2022
|
AMULU
|
2902013WL000025
|
AMULU
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
62
|
ELLAPURAM
|
TN-02-013-018-018/374-a
(Koduveli)
|
2902013000NRG23070420220000548
|
08/04/2022
|
IMA
|
2902013WL000025
|
IMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
IMA
|
BANK OF INDIA(508505)
|
|
63
|
ELLAPURAM
|
TN-02-013-018-018/377-a
(Koduveli)
|
2902013000NRG23070420220000549
|
08/04/2022
|
SARALA
|
2902013WL000025
|
SARALA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
64
|
ELLAPURAM
|
TN-02-013-018-018/404-a
(Koduveli)
|
2902013000NRG23070420220000550
|
08/04/2022
|
MALAR
|
2902013WL000025
|
MALAR
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ELLAPURAM
|
TN-02-013-018-018/485-A
(Koduveli)
|
2902013000NRG23070420220000552
|
08/04/2022
|
Savithri
|
2902013WL000025
|
Savithri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
66
|
ELLAPURAM
|
TN-02-013-018-018/514-A
(Koduveli)
|
2902013000NRG23070420220000553
|
08/04/2022
|
Athilakshmi
|
2902013WL000025
|
Athilakshmi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
67
|
ELLAPURAM
|
TN-02-013-018-018/515-A
(Koduveli)
|
2902013000NRG23070420220000554
|
08/04/2022
|
Dharani
|
2902013WL000025
|
Dharani
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dharani
|
BANK OF INDIA(508505)
|
|
68
|
ELLAPURAM
|
TN-02-013-018-018/536-A
(Koduveli)
|
2902013000NRG23070420220000555
|
08/04/2022
|
Vembuli
|
2902013WL000025
|
Vembuli
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vembuli
|
BANK OF INDIA(508505)
|
|
69
|
ELLAPURAM
|
TN-02-013-018-018/550-A
(Koduveli)
|
2902013000NRG23070420220000556
|
08/04/2022
|
Selvi
|
2902013WL000025
|
Selvi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-018-018/566-A
(Koduveli)
|
2902013000NRG23070420220000558
|
08/04/2022
|
salsha
|
2902013WL000025
|
salsha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
salsha
|
BANK OF INDIA(508505)
|
|
71
|
ELLAPURAM
|
TN-02-013-018-018/586-A
(Koduveli)
|
2902013000NRG23070420220000559
|
08/04/2022
|
Krishnavani
|
2902013WL000025
|
Krishnavani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishnavani
|
BANK OF INDIA(508505)
|
|
72
|
ELLAPURAM
|
TN-02-013-018-018/61-A
(Koduveli)
|
2902013000NRG23070420220000560
|
08/04/2022
|
Annapoorni
|
2902013WL000025
|
Annapoorni
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annapoorni
|
BANK OF INDIA(508505)
|
|
73
|
ELLAPURAM
|
TN-02-013-018-018/64-A
(Koduveli)
|
2902013000NRG23070420220000562
|
08/04/2022
|
Sridevi
|
2902013WL000025
|
Sridevi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
74
|
ELLAPURAM
|
TN-02-013-018-018/66-A
(Koduveli)
|
2902013000NRG23070420220000569
|
08/04/2022
|
Durga
|
2902013WL000025
|
Durga
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Durga
|
BANK OF INDIA(508505)
|
|
75
|
ELLAPURAM
|
TN-02-013-018-018/694-A
(Koduveli)
|
2902013000NRG23070420220000572
|
08/04/2022
|
Kuppaapai
|
2902013WL000025
|
Kuppaapai
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kuppaapai
|
BANK OF INDIA(508505)
|
|
76
|
ELLAPURAM
|
TN-02-013-018-018/71-A
(Koduveli)
|
2902013000NRG23070420220000574
|
08/04/2022
|
veerammal
|
2902013WL000025
|
veerammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264368
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
77
|
ELLAPURAM
|
TN-02-013-018-018/716-A
(Koduveli)
|
2902013000NRG23070420220000575
|
08/04/2022
|
Sivaranjani
|
2902013WL000025
|
Sivaranjani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sivaranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ELLAPURAM
|
TN-02-013-018-018/717-A
(Koduveli)
|
2902013000NRG23070420220000576
|
08/04/2022
|
Vanitha
|
2902013WL000025
|
Vanitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-018-018/72-A
(Koduveli)
|
2902013000NRG23070420220000577
|
08/04/2022
|
SAVITHIRI
|
2902013WL000025
|
SAVITHIRI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
80
|
ELLAPURAM
|
TN-02-013-018-018/736-A
(Koduveli)
|
2902013000NRG23070420220000578
|
08/04/2022
|
Rosy
|
2902013WL000025
|
Rosy
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rosy
|
BANK OF INDIA(508505)
|
|
81
|
ELLAPURAM
|
TN-02-013-018-018/737-A
(Koduveli)
|
2902013000NRG23070420220000579
|
08/04/2022
|
Vidhya
|
2902013WL000025
|
Vidhya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
82
|
ELLAPURAM
|
TN-02-013-018-018/75-A
(Koduveli)
|
2902013000NRG23070420220000584
|
08/04/2022
|
Amutha
|
2902013WL000025
|
Amutha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
83
|
ELLAPURAM
|
TN-02-013-018-018/76-A
(Koduveli)
|
2902013000NRG23070420220000585
|
08/04/2022
|
Usha
|
2902013WL000025
|
Usha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Usha
|
BANK OF INDIA(508505)
|
|
84
|
ELLAPURAM
|
TN-02-013-018-018/78-A
(Koduveli)
|
2902013000NRG23070420220000586
|
08/04/2022
|
Vanitha
|
2902013WL000025
|
Vanitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
85
|
ELLAPURAM
|
TN-02-013-018-018/80-A
(Koduveli)
|
2902013000NRG23070420220000587
|
08/04/2022
|
Ammaie
|
2902013WL000025
|
Ammaie
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ammaie
|
BANK OF INDIA(508505)
|
|
86
|
ELLAPURAM
|
TN-02-013-018-018/81-A
(Koduveli)
|
2902013000NRG23070420220000588
|
08/04/2022
|
Murugammal
|
2902013WL000025
|
Murugammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
87
|
ELLAPURAM
|
TN-02-013-018-018/82-A
(Koduveli)
|
2902013000NRG23070420220000589
|
08/04/2022
|
AMSA
|
2902013WL000025
|
AMSA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
88
|
ELLAPURAM
|
TN-02-013-018-018/84-A
(Koduveli)
|
2902013000NRG23070420220000590
|
08/04/2022
|
SHANTHI
|
2902013WL000025
|
SHANTHI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
89
|
ELLAPURAM
|
TN-02-013-018-018/89-A
(Koduveli)
|
2902013000NRG23070420220000591
|
08/04/2022
|
Samanthi
|
2902013WL000025
|
Samanthi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
90
|
ELLAPURAM
|
TN-02-013-018-018/90-A
(Koduveli)
|
2902013000NRG23070420220000592
|
08/04/2022
|
VASUGI
|
2902013WL000025
|
VASUGI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
91
|
ELLAPURAM
|
TN-02-013-018-018/94-A
(Koduveli)
|
2902013000NRG23070420220000593
|
08/04/2022
|
LATHA
|
2902013WL000025
|
LATHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ELLAPURAM
|
TN-02-013-018-018/99-A
(Koduveli)
|
2902013000NRG23070420220000595
|
08/04/2022
|
Malarmangai
|
2902013WL000025
|
Malarmangai
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malarmangai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|