|
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-02-013-047-005/172-B
(Tharaadchi)
|
2902013000NRG23230420220089962
|
23/04/2022
|
Eshwari
|
2902013WL002532
|
Eshwari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-005/377-B
(Tharaadchi)
|
2902013000NRG23230420220089963
|
23/04/2022
|
Valli
|
2902013WL002532
|
Valli
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-005/825-A
(Tharaadchi)
|
2902013000NRG23230420220089964
|
23/04/2022
|
Nagalakshmi
|
2902013WL002532
|
Nagalakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-005/946-A
(Tharaadchi)
|
2902013000NRG23230420220089965
|
23/04/2022
|
GAYATHRI
|
2902013WL002532
|
GAYATHRI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/103-A
(Tharaadchi)
|
2902013000NRG23230420220089969
|
23/04/2022
|
chellammal
|
2902013WL002532
|
chellammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
chellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1036-A
(Tharaadchi)
|
2902013000NRG23230420220089970
|
23/04/2022
|
Siragamma
|
2902013WL002532
|
Siragamma
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Siragamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/104-A
(Tharaadchi)
|
2902013000NRG23230420220089971
|
23/04/2022
|
karpakam
|
2902013WL002532
|
karpakam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/105-A
(Tharaadchi)
|
2902013000NRG23230420220089972
|
23/04/2022
|
poopathi
|
2902013WL002532
|
poopathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/111-A
(Tharaadchi)
|
2902013000NRG23230420220089978
|
23/04/2022
|
sasIkala
|
2902013WL002532
|
sasIkala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
sasIkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/116-A
(Tharaadchi)
|
2902013000NRG23230420220089982
|
23/04/2022
|
SIVAGAMI
|
2902013WL002532
|
SIVAGAMI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/121-A
(Tharaadchi)
|
2902013000NRG23230420220089983
|
23/04/2022
|
THULASI
|
2902013WL002532
|
THULASI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/125-A
(Tharaadchi)
|
2902013000NRG23230420220089984
|
23/04/2022
|
rani
|
2902013WL002532
|
rani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/130-A
(Tharaadchi)
|
2902013000NRG23230420220089985
|
23/04/2022
|
sarala
|
2902013WL002532
|
sarala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/133-A
(Tharaadchi)
|
2902013000NRG23230420220089986
|
23/04/2022
|
yaakavalli
|
2902013WL002532
|
yaakavalli
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
yaakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/135-A
(Tharaadchi)
|
2902013000NRG23230420220089987
|
23/04/2022
|
delhiyammal
|
2902013WL002532
|
delhiyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
delhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/136-A
(Tharaadchi)
|
2902013000NRG23230420220089988
|
23/04/2022
|
kalpana
|
2902013WL002532
|
kalpana
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/137-A
(Tharaadchi)
|
2902013000NRG23230420220089989
|
23/04/2022
|
ainsala
|
2902013WL002532
|
ainsala
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
ainsala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/138-A
(Tharaadchi)
|
2902013000NRG23230420220089990
|
23/04/2022
|
malarviz
|
2902013WL002532
|
malarviz
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
malarviz
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/141-A
(Tharaadchi)
|
2902013000NRG23230420220089991
|
23/04/2022
|
unnamali
|
2902013WL002532
|
unnamali
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
unnamali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/146-A
(Tharaadchi)
|
2902013000NRG23230420220089992
|
23/04/2022
|
bathma
|
2902013WL002532
|
bathma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/147-A
(Tharaadchi)
|
2902013000NRG23230420220089993
|
23/04/2022
|
gowcellya
|
2902013WL002532
|
gowcellya
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
gowcellya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/148-A
(Tharaadchi)
|
2902013000NRG23230420220089994
|
23/04/2022
|
Rani
|
2902013WL002532
|
Rani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/150-A
(Tharaadchi)
|
2902013000NRG23230420220089995
|
23/04/2022
|
Dhanamal
|
2902013WL002532
|
Dhanamal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/155-A
(Tharaadchi)
|
2902013000NRG23230420220089996
|
23/04/2022
|
Chenjumma
|
2902013WL002532
|
Chenjumma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chenjumma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/157-A
(Tharaadchi)
|
2902013000NRG23230420220089997
|
23/04/2022
|
Ambika
|
2902013WL002532
|
Ambika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/158-A
(Tharaadchi)
|
2902013000NRG23230420220089998
|
23/04/2022
|
chinnaponnu
|
2902013WL002532
|
chinnaponnu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/162-A
(Tharaadchi)
|
2902013000NRG23230420220089999
|
23/04/2022
|
Lalitha
|
2902013WL002532
|
Lalitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/163-A
(Tharaadchi)
|
2902013000NRG23230420220090000
|
23/04/2022
|
ansala
|
2902013WL002532
|
ansala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ansala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/164-A
(Tharaadchi)
|
2902013000NRG23230420220090001
|
23/04/2022
|
Shanthi
|
2902013WL002532
|
Shanthi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/165-A
(Tharaadchi)
|
2902013000NRG23230420220090002
|
23/04/2022
|
dhanalakshmi
|
2902013WL002532
|
dhanalakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/167-A
(Tharaadchi)
|
2902013000NRG23230420220090003
|
23/04/2022
|
kanimani
|
2902013WL002532
|
kanimani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanimani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/171-A
(Tharaadchi)
|
2902013000NRG23230420220090005
|
23/04/2022
|
kalivani
|
2902013WL002532
|
kalivani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/173-A
(Tharaadchi)
|
2902013000NRG23230420220090006
|
23/04/2022
|
Rani
|
2902013WL002532
|
Rani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/178-A
(Tharaadchi)
|
2902013000NRG23230420220090007
|
23/04/2022
|
kalaiyrasi
|
2902013WL002532
|
kalaiyrasi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalaiyrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/180-A
(Tharaadchi)
|
2902013000NRG23230420220090008
|
23/04/2022
|
sowinthari
|
2902013WL002532
|
sowinthari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sowinthari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/181-A
(Tharaadchi)
|
2902013000NRG23230420220090009
|
23/04/2022
|
Janaki
|
2902013WL002532
|
Janaki
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/183-A
(Tharaadchi)
|
2902013000NRG23230420220090010
|
23/04/2022
|
krishnavani
|
2902013WL002532
|
krishnavani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/185-A
(Tharaadchi)
|
2902013000NRG23230420220090011
|
23/04/2022
|
Gunammal
|
2902013WL002532
|
Gunammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gunammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/187-A
(Tharaadchi)
|
2902013000NRG23230420220090012
|
23/04/2022
|
bavani
|
2902013WL002532
|
bavani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/188-A
(Tharaadchi)
|
2902013000NRG23230420220090013
|
23/04/2022
|
selvi
|
2902013WL002532
|
selvi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/194-A
(Tharaadchi)
|
2902013000NRG23230420220090014
|
23/04/2022
|
bhavani
|
2902013WL002532
|
bhavani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/196-A
(Tharaadchi)
|
2902013000NRG23230420220090015
|
23/04/2022
|
mari
|
2902013WL002532
|
mari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/201-A
(Tharaadchi)
|
2902013000NRG23230420220090016
|
23/04/2022
|
sivakami
|
2902013WL002532
|
sivakami
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/202-A
(Tharaadchi)
|
2902013000NRG23230420220090017
|
23/04/2022
|
ambika
|
2902013WL002532
|
ambika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/206-A
(Tharaadchi)
|
2902013000NRG23230420220090019
|
23/04/2022
|
Radhammal
|
2902013WL002532
|
Radhammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/207-A
(Tharaadchi)
|
2902013000NRG23230420220090020
|
23/04/2022
|
UNNAMALAI
|
2902013WL002532
|
UNNAMALAI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/208-A
(Tharaadchi)
|
2902013000NRG23230420220090021
|
23/04/2022
|
vasantha
|
2902013WL002532
|
vasantha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/210-A
(Tharaadchi)
|
2902013000NRG23230420220090022
|
23/04/2022
|
amsa
|
2902013WL002532
|
amsa
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/212-A
(Tharaadchi)
|
2902013000NRG23230420220090023
|
23/04/2022
|
vijiya
|
2902013WL002532
|
vijiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/213-A
(Tharaadchi)
|
2902013000NRG23230420220090024
|
23/04/2022
|
Jayathi
|
2902013WL002532
|
Jayathi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/214-A
(Tharaadchi)
|
2902013000NRG23230420220090025
|
23/04/2022
|
maari
|
2902013WL002532
|
maari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
maari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/215-A
(Tharaadchi)
|
2902013000NRG23230420220090026
|
23/04/2022
|
naagaratham
|
2902013WL002532
|
naagaratham
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
naagaratham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/216-A
(Tharaadchi)
|
2902013000NRG23230420220090027
|
23/04/2022
|
santhira
|
2902013WL002532
|
santhira
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/217-A
(Tharaadchi)
|
2902013000NRG23230420220090028
|
23/04/2022
|
appadurai
|
2902013WL002532
|
appadurai
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/217-A
(Tharaadchi)
|
2902013000NRG23230420220090029
|
23/04/2022
|
Malliga
|
2902013WL002532
|
Malliga
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/218-A
(Tharaadchi)
|
2902013000NRG23230420220090030
|
23/04/2022
|
mari
|
2902013WL002532
|
mari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/219-A
(Tharaadchi)
|
2902013000NRG23230420220090031
|
23/04/2022
|
Saritha
|
2902013WL002532
|
Saritha
|
00177
|
IOBA0000215
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/220-A
(Tharaadchi)
|
2902013000NRG23230420220090032
|
23/04/2022
|
Kalyani
|
2902013WL002532
|
Kalyani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/221-A
(Tharaadchi)
|
2902013000NRG23230420220090033
|
23/04/2022
|
censammal
|
2902013WL002532
|
censammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
censammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/222-A
(Tharaadchi)
|
2902013000NRG23230420220090034
|
23/04/2022
|
lakshmi
|
2902013WL002532
|
lakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/223-A
(Tharaadchi)
|
2902013000NRG23230420220090035
|
23/04/2022
|
Meenachi
|
2902013WL002532
|
Meenachi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/224-A
(Tharaadchi)
|
2902013000NRG23230420220090036
|
23/04/2022
|
manjula
|
2902013WL002532
|
manjula
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/225-A
(Tharaadchi)
|
2902013000NRG23230420220090037
|
23/04/2022
|
Ramani
|
2902013WL002532
|
Ramani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/233-A
(Tharaadchi)
|
2902013000NRG23230420220090039
|
23/04/2022
|
Punitha
|
2902013WL002532
|
Punitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/236-A
(Tharaadchi)
|
2902013000NRG23230420220090040
|
23/04/2022
|
Amala
|
2902013WL002532
|
Amala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amala
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/240-A
(Tharaadchi)
|
2902013000NRG23230420220090041
|
23/04/2022
|
Nayagam
|
2902013WL002532
|
Nayagam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/246-A
(Tharaadchi)
|
2902013000NRG23230420220090042
|
23/04/2022
|
Mari
|
2902013WL002532
|
Mari
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/247-A
(Tharaadchi)
|
2902013000NRG23230420220090043
|
23/04/2022
|
Murugammal
|
2902013WL002532
|
Murugammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/248-A
(Tharaadchi)
|
2902013000NRG23230420220090044
|
23/04/2022
|
Mallika
|
2902013WL002532
|
Mallika
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/253-A
(Tharaadchi)
|
2902013000NRG23230420220090045
|
23/04/2022
|
Sangeetha
|
2902013WL002532
|
Sangeetha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/254-A
(Tharaadchi)
|
2902013000NRG23230420220090046
|
23/04/2022
|
Egammal
|
2902013WL002532
|
Egammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Egammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/257-A
(Tharaadchi)
|
2902013000NRG23230420220090047
|
23/04/2022
|
Jayamani
|
2902013WL002532
|
Jayamani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/259-A
(Tharaadchi)
|
2902013000NRG23230420220090048
|
23/04/2022
|
Saradha
|
2902013WL002532
|
Saradha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/262-A
(Tharaadchi)
|
2902013000NRG23230420220090049
|
23/04/2022
|
Pappammal
|
2902013WL002532
|
Pappammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/272-A
(Tharaadchi)
|
2902013000NRG23230420220090051
|
23/04/2022
|
Narasammal
|
2902013WL002532
|
Narasammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/283-A
(Tharaadchi)
|
2902013000NRG23230420220090055
|
23/04/2022
|
Muniyammal
|
2902013WL002532
|
Muniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/286-A
(Tharaadchi)
|
2902013000NRG23230420220090056
|
23/04/2022
|
maariyamma
|
2902013WL002532
|
maariyamma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
maariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/290-A
(Tharaadchi)
|
2902013000NRG23230420220090057
|
23/04/2022
|
susila
|
2902013WL002532
|
susila
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
susila
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/291-A
(Tharaadchi)
|
2902013000NRG23230420220090058
|
23/04/2022
|
kalyani
|
2902013WL002532
|
kalyani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/293-A
(Tharaadchi)
|
2902013000NRG23230420220090059
|
23/04/2022
|
naakammal
|
2902013WL002532
|
naakammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
naakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/294-A
(Tharaadchi)
|
2902013000NRG23230420220090060
|
23/04/2022
|
Lakshmi
|
2902013WL002532
|
Lakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/296-A
(Tharaadchi)
|
2902013000NRG23230420220090061
|
23/04/2022
|
chinthamani
|
2902013WL002532
|
chinthamani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/301-A
(Tharaadchi)
|
2902013000NRG23230420220090062
|
23/04/2022
|
Anjala
|
2902013WL002532
|
Anjala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/306-A
(Tharaadchi)
|
2902013000NRG23230420220090063
|
23/04/2022
|
Malar
|
2902013WL002532
|
Malar
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/319-A
(Tharaadchi)
|
2902013000NRG23230420220090064
|
23/04/2022
|
Amuthavalli
|
2902013WL002532
|
Amuthavalli
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/339-A
(Tharaadchi)
|
2902013000NRG23230420220090065
|
23/04/2022
|
amulu
|
2902013WL002532
|
amulu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/340-A
(Tharaadchi)
|
2902013000NRG23230420220090066
|
23/04/2022
|
Kalyani
|
2902013WL002532
|
Kalyani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/351-A
(Tharaadchi)
|
2902013000NRG23230420220090067
|
23/04/2022
|
bhavani
|
2902013WL002532
|
bhavani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/376-A
(Tharaadchi)
|
2902013000NRG23230420220090068
|
23/04/2022
|
malli
|
2902013WL002532
|
malli
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
malli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/758-A
(Tharaadchi)
|
2902013000NRG23230420220090069
|
23/04/2022
|
SAGUNTALA
|
2902013WL002532
|
SAGUNTALA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAGUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/763-A
(Tharaadchi)
|
2902013000NRG23230420220090070
|
23/04/2022
|
SARADHA
|
2902013WL002532
|
SARADHA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/767-A
(Tharaadchi)
|
2902013000NRG23230420220090071
|
23/04/2022
|
Ponmani
|
2902013WL002532
|
Ponmani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/774-a
(Tharaadchi)
|
2902013000NRG23230420220090072
|
23/04/2022
|
Sitha
|
2902013WL002532
|
Sitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/775-A
(Tharaadchi)
|
2902013000NRG23230420220090073
|
23/04/2022
|
Sridevi
|
2902013WL002532
|
Sridevi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/794-A
(Tharaadchi)
|
2902013000NRG23230420220090076
|
23/04/2022
|
Appunraj
|
2902013WL002532
|
Appunraj
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Appunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/794-A
(Tharaadchi)
|
2902013000NRG23230420220090075
|
23/04/2022
|
PRABHAVATHI
|
2902013WL002532
|
PRABHAVATHI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PRABHAVATHI
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/822-A
(Tharaadchi)
|
2902013000NRG23230420220090077
|
23/04/2022
|
Annapoorani
|
2902013WL002532
|
Annapoorani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/828-A
(Tharaadchi)
|
2902013000NRG23230420220090078
|
23/04/2022
|
Mariyammal
|
2902013WL002532
|
Mariyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/832-A
(Tharaadchi)
|
2902013000NRG23230420220090079
|
23/04/2022
|
Parvathy
|
2902013WL002532
|
Parvathy
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/835-A
(Tharaadchi)
|
2902013000NRG23230420220090081
|
23/04/2022
|
Jamuna
|
2902013WL002532
|
Jamuna
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/840-A
(Tharaadchi)
|
2902013000NRG23230420220090082
|
23/04/2022
|
Muniyammal
|
2902013WL002532
|
Muniyammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/846-A
(Tharaadchi)
|
2902013000NRG23230420220090083
|
23/04/2022
|
Janaki
|
2902013WL002532
|
Janaki
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/86-A
(Tharaadchi)
|
2902013000NRG23230420220090084
|
23/04/2022
|
Vasantha
|
2902013WL002532
|
Vasantha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/867-A
(Tharaadchi)
|
2902013000NRG23230420220090085
|
23/04/2022
|
Nirmala
|
2902013WL002532
|
Nirmala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/877-A
(Tharaadchi)
|
2902013000NRG23230420220090087
|
23/04/2022
|
Kalaivani
|
2902013WL002532
|
Kalaivani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/956-A
(Tharaadchi)
|
2902013000NRG23230420220090089
|
23/04/2022
|
Suganya
|
2902013WL002532
|
Suganya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/958-A
(Tharaadchi)
|
2902013000NRG23230420220090090
|
23/04/2022
|
Selvamani
|
2902013WL002532
|
Selvamani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/964-A
(Tharaadchi)
|
2902013000NRG23230420220090092
|
23/04/2022
|
Uma
|
2902013WL002532
|
Uma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/965-A
(Tharaadchi)
|
2902013000NRG23230420220090093
|
23/04/2022
|
TAMILARASI
|
2902013WL002532
|
TAMILARASI
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/967-A
(Tharaadchi)
|
2902013000NRG23230420220090094
|
23/04/2022
|
Kamachi
|
2902013WL002532
|
Kamachi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/971-A
(Tharaadchi)
|
2902013000NRG23230420220090095
|
23/04/2022
|
Kanimozhi
|
2902013WL002532
|
Kanimozhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/98-A
(Tharaadchi)
|
2902013000NRG23230420220090096
|
23/04/2022
|
VIJAYA
|
2902013WL002532
|
VIJAYA
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/981-A
(Tharaadchi)
|
2902013000NRG23230420220090097
|
23/04/2022
|
Nanthini
|
2902013WL002532
|
Nanthini
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/99-A
(Tharaadchi)
|
2902013000NRG23230420220090098
|
23/04/2022
|
Jothi
|
2902013WL002532
|
Jothi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jothi
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/999-A
(Tharaadchi)
|
2902013000NRG23230420220090099
|
23/04/2022
|
Suppriya
|
2902013WL002532
|
Suppriya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suppriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81360
|
81360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81360
|
81360
|
|
|
|
|
|
|
|