|
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-02-013-047-047/1234-A
(Tharaadchi)
|
2902013000NRG23160320233200317
|
16/03/2023
|
Priya
|
2902013WL074483
|
Priya
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1187-A
(Tharaadchi)
|
2902013000NRG23160320233200300
|
16/03/2023
|
Divyabharathi
|
2902013WL074483
|
Divyabharathi
|
00176
|
IDIB000U041
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Divyabharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-047-002/903-A
(Tharaadchi)
|
2902013000NRG23160320233200282
|
16/03/2023
|
kumari
|
2902013WL074483
|
kumari
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-005/1106-A
(Tharaadchi)
|
2902013000NRG23160320233200283
|
16/03/2023
|
Pavithra
|
2902013WL074483
|
Pavithra
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-007/1104-A
(Tharaadchi)
|
2902013000NRG23160320233200284
|
16/03/2023
|
Ragini
|
2902013WL074483
|
Ragini
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ragini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1001-A
(Tharaadchi)
|
2902013000NRG23160320233200285
|
16/03/2023
|
Govindammal
|
2902013WL074483
|
Govindammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1006-A
(Tharaadchi)
|
2902013000NRG23160320233200286
|
16/03/2023
|
Rekha
|
2902013WL074483
|
Rekha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1007-A
(Tharaadchi)
|
2902013000NRG23160320233200287
|
16/03/2023
|
Leelavathi
|
2902013WL074483
|
Leelavathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1010-A
(Tharaadchi)
|
2902013000NRG23160320233200288
|
16/03/2023
|
Anjala
|
2902013WL074483
|
Anjala
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1027-A
(Tharaadchi)
|
2902013000NRG23160320233200289
|
16/03/2023
|
Bharathi
|
2902013WL074483
|
Bharathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1032-A
(Tharaadchi)
|
2902013000NRG23160320233200290
|
16/03/2023
|
Amutha
|
2902013WL074483
|
Amutha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1054-A
(Tharaadchi)
|
2902013000NRG23160320233200291
|
16/03/2023
|
Sathiya
|
2902013WL074483
|
Sathiya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/1062-A
(Tharaadchi)
|
2902013000NRG23160320233200292
|
16/03/2023
|
kanchana
|
2902013WL074483
|
kanchana
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/1063-A
(Tharaadchi)
|
2902013000NRG23160320233200293
|
16/03/2023
|
Santhi
|
2902013WL074483
|
Santhi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/1065-A
(Tharaadchi)
|
2902013000NRG23160320233200294
|
16/03/2023
|
sangeetha
|
2902013WL074483
|
sangeetha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/1096-A
(Tharaadchi)
|
2902013000NRG23160320233200295
|
16/03/2023
|
Sujatha
|
2902013WL074483
|
Sujatha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/1097-A
(Tharaadchi)
|
2902013000NRG23160320233200296
|
16/03/2023
|
Revathi
|
2902013WL074483
|
Revathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/1143-A
(Tharaadchi)
|
2902013000NRG23160320233200297
|
16/03/2023
|
Silambarasan
|
2902013WL074483
|
Silambarasan
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/1145-A
(Tharaadchi)
|
2902013000NRG23160320233200298
|
16/03/2023
|
Polamma
|
2902013WL074483
|
Polamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Polamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/1189-A
(Tharaadchi)
|
2902013000NRG23160320233200301
|
16/03/2023
|
Sumithra
|
2902013WL074483
|
Sumithra
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/1190-A
(Tharaadchi)
|
2902013000NRG23160320233200302
|
16/03/2023
|
Rani
|
2902013WL074483
|
Rani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/1191-A
(Tharaadchi)
|
2902013000NRG23160320233200303
|
16/03/2023
|
Indumathi
|
2902013WL074483
|
Indumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indumathi
|
ICICI BANK LTD(508534)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/1192-A
(Tharaadchi)
|
2902013000NRG23160320233200304
|
16/03/2023
|
Rani
|
2902013WL074483
|
Rani
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/1194-A
(Tharaadchi)
|
2902013000NRG23160320233200305
|
16/03/2023
|
Indirani
|
2902013WL074483
|
Indirani
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/1196-A
(Tharaadchi)
|
2902013000NRG23160320233200306
|
16/03/2023
|
Sindhu
|
2902013WL074483
|
Sindhu
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sindhu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/1210-A
(Tharaadchi)
|
2902013000NRG23160320233200308
|
16/03/2023
|
Indumathi
|
2902013WL074483
|
Indumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/1217-A
(Tharaadchi)
|
2902013000NRG23160320233200310
|
16/03/2023
|
Renuka
|
2902013WL074483
|
Renuka
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/1218-A
(Tharaadchi)
|
2902013000NRG23160320233200311
|
16/03/2023
|
Kanchana
|
2902013WL074483
|
Kanchana
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/1223-A
(Tharaadchi)
|
2902013000NRG23160320233200312
|
16/03/2023
|
Savithiri
|
2902013WL074483
|
Savithiri
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/1224-A
(Tharaadchi)
|
2902013000NRG23160320233200313
|
16/03/2023
|
Jayanthi
|
2902013WL074483
|
Jayanthi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/1228-A
(Tharaadchi)
|
2902013000NRG23160320233200316
|
16/03/2023
|
Anjali
|
2902013WL074483
|
Anjali
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/1235-A
(Tharaadchi)
|
2902013000NRG23160320233200318
|
16/03/2023
|
Sivaranjani
|
2902013WL074483
|
Sivaranjani
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/318-A
(Tharaadchi)
|
2902013000NRG23160320233200319
|
16/03/2023
|
Kalpana
|
2902013WL074483
|
Kalpana
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/380-A
(Tharaadchi)
|
2902013000NRG23160320233200320
|
16/03/2023
|
Chellamma
|
2902013WL074483
|
Chellamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/381-A
(Tharaadchi)
|
2902013000NRG23160320233200321
|
16/03/2023
|
bharathi
|
2902013WL074483
|
bharathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/383-A
(Tharaadchi)
|
2902013000NRG23160320233200322
|
16/03/2023
|
lalitha
|
2902013WL074483
|
lalitha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/384-A
(Tharaadchi)
|
2902013000NRG23160320233200323
|
16/03/2023
|
jayanthi
|
2902013WL074483
|
jayanthi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/385-A
(Tharaadchi)
|
2902013000NRG23160320233200324
|
16/03/2023
|
UMA
|
2902013WL074483
|
UMA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/386-A
(Tharaadchi)
|
2902013000NRG23160320233200325
|
16/03/2023
|
yasotha
|
2902013WL074483
|
yasotha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/387-A
(Tharaadchi)
|
2902013000NRG23160320233200326
|
16/03/2023
|
pathama
|
2902013WL074483
|
pathama
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
pathama
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/388-A
(Tharaadchi)
|
2902013000NRG23160320233200327
|
16/03/2023
|
rani
|
2902013WL074483
|
rani
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/389-A
(Tharaadchi)
|
2902013000NRG23160320233200328
|
16/03/2023
|
vijaya
|
2902013WL074483
|
vijaya
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/390-A
(Tharaadchi)
|
2902013000NRG23160320233200329
|
16/03/2023
|
raamlakshmi
|
2902013WL074483
|
raamlakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
raamlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/392-A
(Tharaadchi)
|
2902013000NRG23160320233200330
|
16/03/2023
|
mallika
|
2902013WL074483
|
mallika
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/396-A
(Tharaadchi)
|
2902013000NRG23160320233200331
|
16/03/2023
|
Mageshwari
|
2902013WL074483
|
Mageshwari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/397-A
(Tharaadchi)
|
2902013000NRG23160320233200332
|
16/03/2023
|
selvi
|
2902013WL074483
|
selvi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/398-A
(Tharaadchi)
|
2902013000NRG23160320233200333
|
16/03/2023
|
inthirani
|
2902013WL074483
|
inthirani
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/399-A
(Tharaadchi)
|
2902013000NRG23160320233200334
|
16/03/2023
|
maarimuthdu
|
2902013WL074483
|
maarimuthdu
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
maarimuthdu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/399-A
(Tharaadchi)
|
2902013000NRG23160320233200335
|
16/03/2023
|
santhi
|
2902013WL074483
|
santhi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/402-A
(Tharaadchi)
|
2902013000NRG23160320233200336
|
16/03/2023
|
Usha
|
2902013WL074483
|
Usha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/403-A
(Tharaadchi)
|
2902013000NRG23160320233200337
|
16/03/2023
|
gayathri
|
2902013WL074483
|
gayathri
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/404-A
(Tharaadchi)
|
2902013000NRG23160320233200338
|
16/03/2023
|
kuppammal
|
2902013WL074483
|
kuppammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/405-A
(Tharaadchi)
|
2902013000NRG23160320233200339
|
16/03/2023
|
banu
|
2902013WL074483
|
banu
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
banu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/406-A
(Tharaadchi)
|
2902013000NRG23160320233200340
|
16/03/2023
|
malaa
|
2902013WL074483
|
malaa
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
malaa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/407-A
(Tharaadchi)
|
2902013000NRG23160320233200341
|
16/03/2023
|
vijaya
|
2902013WL074483
|
vijaya
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/408-A
(Tharaadchi)
|
2902013000NRG23160320233200342
|
16/03/2023
|
mallika
|
2902013WL074483
|
mallika
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/410-A
(Tharaadchi)
|
2902013000NRG23160320233200343
|
16/03/2023
|
santhi
|
2902013WL074483
|
santhi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/411-A
(Tharaadchi)
|
2902013000NRG23160320233200344
|
16/03/2023
|
kanniyammal
|
2902013WL074483
|
kanniyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/413-A
(Tharaadchi)
|
2902013000NRG23160320233200345
|
16/03/2023
|
roja
|
2902013WL074483
|
roja
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
roja
|
UNION BANK OF INDIA(508500)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/414-A
(Tharaadchi)
|
2902013000NRG23160320233200346
|
16/03/2023
|
vijaya
|
2902013WL074483
|
vijaya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/416-A
(Tharaadchi)
|
2902013000NRG23160320233200347
|
16/03/2023
|
sumathi
|
2902013WL074483
|
sumathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/417-A
(Tharaadchi)
|
2902013000NRG23160320233200348
|
16/03/2023
|
yasotha
|
2902013WL074483
|
yasotha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/419-A
(Tharaadchi)
|
2902013000NRG23160320233200349
|
16/03/2023
|
rani
|
2902013WL074483
|
rani
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/422-A
(Tharaadchi)
|
2902013000NRG23160320233200350
|
16/03/2023
|
PARVATHY
|
2902013WL074483
|
PARVATHY
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/423-A
(Tharaadchi)
|
2902013000NRG23160320233200351
|
16/03/2023
|
Amsaa
|
2902013WL074483
|
Amsaa
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsaa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/424-A
(Tharaadchi)
|
2902013000NRG23160320233200352
|
16/03/2023
|
KUMUDHA
|
2902013WL074483
|
KUMUDHA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/425-A
(Tharaadchi)
|
2902013000NRG23160320233200353
|
16/03/2023
|
gowri
|
2902013WL074483
|
gowri
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/427-A
(Tharaadchi)
|
2902013000NRG23160320233200354
|
16/03/2023
|
Kalyani
|
2902013WL074483
|
Kalyani
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/428-A
(Tharaadchi)
|
2902013000NRG23160320233200355
|
16/03/2023
|
Siva
|
2902013WL074483
|
Siva
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/430-A
(Tharaadchi)
|
2902013000NRG23160320233200357
|
16/03/2023
|
kanakammal
|
2902013WL074483
|
kanakammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/431-A
(Tharaadchi)
|
2902013000NRG23160320233200358
|
16/03/2023
|
mallika
|
2902013WL074483
|
mallika
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/434-A
(Tharaadchi)
|
2902013000NRG23160320233200359
|
16/03/2023
|
maniyammal
|
2902013WL074483
|
maniyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/436-A
(Tharaadchi)
|
2902013000NRG23160320233200360
|
16/03/2023
|
meenatci
|
2902013WL074483
|
meenatci
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
meenatci
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/438-A
(Tharaadchi)
|
2902013000NRG23160320233200361
|
16/03/2023
|
maariyammal
|
2902013WL074483
|
maariyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
maariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/439-A
(Tharaadchi)
|
2902013000NRG23160320233200362
|
16/03/2023
|
indrani
|
2902013WL074483
|
indrani
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/443-A
(Tharaadchi)
|
2902013000NRG23160320233200363
|
16/03/2023
|
Lakshmi
|
2902013WL074483
|
Lakshmi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/444-A
(Tharaadchi)
|
2902013000NRG23160320233200364
|
16/03/2023
|
Nirmala
|
2902013WL074483
|
Nirmala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/445-A
(Tharaadchi)
|
2902013000NRG23160320233200365
|
16/03/2023
|
SAVITHRI
|
2902013WL074483
|
SAVITHRI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/446-A
(Tharaadchi)
|
2902013000NRG23160320233200366
|
16/03/2023
|
seetha
|
2902013WL074483
|
seetha
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/450-A
(Tharaadchi)
|
2902013000NRG23160320233200367
|
16/03/2023
|
sAVITHRI
|
2902013WL074483
|
sAVITHRI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
sAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/452-A
(Tharaadchi)
|
2902013000NRG23160320233200368
|
16/03/2023
|
gowri
|
2902013WL074483
|
gowri
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/453-A
(Tharaadchi)
|
2902013000NRG23160320233200369
|
16/03/2023
|
bharathi
|
2902013WL074483
|
bharathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/454-A
(Tharaadchi)
|
2902013000NRG23160320233200370
|
16/03/2023
|
muniyammal
|
2902013WL074483
|
muniyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/455-A
(Tharaadchi)
|
2902013000NRG23160320233200371
|
16/03/2023
|
Bhuvaneshwari
|
2902013WL074483
|
Bhuvaneshwari
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/456-A
(Tharaadchi)
|
2902013000NRG23160320233200372
|
16/03/2023
|
yasotha
|
2902013WL074483
|
yasotha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/457-A
(Tharaadchi)
|
2902013000NRG23160320233200373
|
16/03/2023
|
Sathya
|
2902013WL074483
|
Sathya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/458-A
(Tharaadchi)
|
2902013000NRG23160320233200374
|
16/03/2023
|
rajammal
|
2902013WL074483
|
rajammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/459-A
(Tharaadchi)
|
2902013000NRG23160320233200375
|
16/03/2023
|
nirmala
|
2902013WL074483
|
nirmala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/460-A
(Tharaadchi)
|
2902013000NRG23160320233200376
|
16/03/2023
|
selvi
|
2902013WL074483
|
selvi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/461-A
(Tharaadchi)
|
2902013000NRG23160320233200377
|
16/03/2023
|
cellammal
|
2902013WL074483
|
cellammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/462-A
(Tharaadchi)
|
2902013000NRG23160320233200378
|
16/03/2023
|
radha
|
2902013WL074483
|
radha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/463-A
(Tharaadchi)
|
2902013000NRG23160320233200379
|
16/03/2023
|
kumari
|
2902013WL074483
|
kumari
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/465-A
(Tharaadchi)
|
2902013000NRG23160320233200380
|
16/03/2023
|
devaki
|
2902013WL074483
|
devaki
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/466-A
(Tharaadchi)
|
2902013000NRG23160320233200381
|
16/03/2023
|
guna
|
2902013WL074483
|
guna
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
guna
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/469-A
(Tharaadchi)
|
2902013000NRG23160320233200382
|
16/03/2023
|
radthika
|
2902013WL074483
|
radthika
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
radthika
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/470-A
(Tharaadchi)
|
2902013000NRG23160320233200383
|
16/03/2023
|
susila
|
2902013WL074483
|
susila
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/473-A
(Tharaadchi)
|
2902013000NRG23160320233200385
|
16/03/2023
|
ponniyammal
|
2902013WL074483
|
ponniyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/474-A
(Tharaadchi)
|
2902013000NRG23160320233200386
|
16/03/2023
|
alumalu
|
2902013WL074483
|
alumalu
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
alumalu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/475-A
(Tharaadchi)
|
2902013000NRG23160320233200387
|
16/03/2023
|
Chandran
|
2902013WL074483
|
Chandran
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/478-A
(Tharaadchi)
|
2902013000NRG23160320233200388
|
16/03/2023
|
sakunthala
|
2902013WL074483
|
sakunthala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/482-A
(Tharaadchi)
|
2902013000NRG23160320233200389
|
16/03/2023
|
jothi
|
2902013WL074483
|
jothi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
jothi
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/483-A
(Tharaadchi)
|
2902013000NRG23160320233200390
|
16/03/2023
|
roopavathi
|
2902013WL074483
|
roopavathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/484-A
(Tharaadchi)
|
2902013000NRG23160320233200391
|
16/03/2023
|
hemavathi
|
2902013WL074483
|
hemavathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/488-A
(Tharaadchi)
|
2902013000NRG23160320233200392
|
16/03/2023
|
chidhara
|
2902013WL074483
|
chidhara
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
chidhara
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-047-047/489-A
(Tharaadchi)
|
2902013000NRG23160320233200393
|
16/03/2023
|
selvi
|
2902013WL074483
|
selvi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ELLAPURAM
|
TN-02-013-047-047/490-A
(Tharaadchi)
|
2902013000NRG23160320233200394
|
16/03/2023
|
Meena
|
2902013WL074483
|
Meena
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-047-047/491-A
(Tharaadchi)
|
2902013000NRG23160320233200395
|
16/03/2023
|
Selvi
|
2902013WL074483
|
Selvi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ELLAPURAM
|
TN-02-013-047-047/493-A
(Tharaadchi)
|
2902013000NRG23160320233200396
|
16/03/2023
|
LAKSHMI
|
2902013WL074483
|
LAKSHMI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ELLAPURAM
|
TN-02-013-047-047/494-A
(Tharaadchi)
|
2902013000NRG23160320233200397
|
16/03/2023
|
Kumari
|
2902013WL074483
|
Kumari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ELLAPURAM
|
TN-02-013-047-047/502-A
(Tharaadchi)
|
2902013000NRG23160320233200398
|
16/03/2023
|
Sengammal
|
2902013WL074483
|
Sengammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ELLAPURAM
|
TN-02-013-047-047/507-A
(Tharaadchi)
|
2902013000NRG23160320233200400
|
16/03/2023
|
Desammal
|
2902013WL074483
|
Desammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Desammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
ELLAPURAM
|
TN-02-013-047-047/508-A
(Tharaadchi)
|
2902013000NRG23160320233200401
|
16/03/2023
|
Suguna
|
2902013WL074483
|
Suguna
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
ELLAPURAM
|
TN-02-013-047-047/512-A
(Tharaadchi)
|
2902013000NRG23160320233200402
|
16/03/2023
|
Pathiamma
|
2902013WL074483
|
Pathiamma
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ELLAPURAM
|
TN-02-013-047-047/513-A
(Tharaadchi)
|
2902013000NRG23160320233200403
|
16/03/2023
|
Ammu
|
2902013WL074483
|
Ammu
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ELLAPURAM
|
TN-02-013-047-047/515-A
(Tharaadchi)
|
2902013000NRG23160320233200404
|
16/03/2023
|
JAYAMMAL
|
2902013WL074483
|
JAYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ELLAPURAM
|
TN-02-013-047-047/516-A
(Tharaadchi)
|
2902013000NRG23160320233200405
|
16/03/2023
|
MUTHU
|
2902013WL074483
|
MUTHU
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ELLAPURAM
|
TN-02-013-047-047/517-A
(Tharaadchi)
|
2902013000NRG23160320233200406
|
16/03/2023
|
selvi
|
2902013WL074483
|
selvi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ELLAPURAM
|
TN-02-013-047-047/524-A
(Tharaadchi)
|
2902013000NRG23160320233200407
|
16/03/2023
|
Geetha
|
2902013WL074483
|
Geetha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
119
|
ELLAPURAM
|
TN-02-013-047-047/525-A
(Tharaadchi)
|
2902013000NRG23160320233200408
|
16/03/2023
|
Mahalakshmi
|
2902013WL074483
|
Mahalakshmi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-047-047/529-A
(Tharaadchi)
|
2902013000NRG23160320233200409
|
16/03/2023
|
dhapal
|
2902013WL074483
|
dhapal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhapal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ELLAPURAM
|
TN-02-013-047-047/530-A
(Tharaadchi)
|
2902013000NRG23160320233200410
|
16/03/2023
|
banu
|
2902013WL074483
|
banu
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
122
|
ELLAPURAM
|
TN-02-013-047-047/838-A
(Tharaadchi)
|
2902013000NRG23160320233200411
|
16/03/2023
|
SANTHAMARI
|
2902013WL074483
|
SANTHAMARI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ELLAPURAM
|
TN-02-013-047-047/853-A
(Tharaadchi)
|
2902013000NRG23160320233200412
|
16/03/2023
|
Anitha
|
2902013WL074483
|
Anitha
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ELLAPURAM
|
TN-02-013-047-047/855-A
(Tharaadchi)
|
2902013000NRG23160320233200413
|
16/03/2023
|
Rose
|
2902013WL074483
|
Rose
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ELLAPURAM
|
TN-02-013-047-047/856-A
(Tharaadchi)
|
2902013000NRG23160320233200414
|
16/03/2023
|
Logammal
|
2902013WL074483
|
Logammal
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ELLAPURAM
|
TN-02-013-047-047/857-A
(Tharaadchi)
|
2902013000NRG23160320233200415
|
16/03/2023
|
Rani
|
2902013WL074483
|
Rani
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ELLAPURAM
|
TN-02-013-047-047/858-A
(Tharaadchi)
|
2902013000NRG23160320233200416
|
16/03/2023
|
Poongavanam
|
2902013WL074483
|
Poongavanam
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ELLAPURAM
|
TN-02-013-047-047/859-A
(Tharaadchi)
|
2902013000NRG23160320233200417
|
16/03/2023
|
Valli
|
2902013WL074483
|
Valli
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ELLAPURAM
|
TN-02-013-047-047/860-A
(Tharaadchi)
|
2902013000NRG23160320233200418
|
16/03/2023
|
KUMARI
|
2902013WL074483
|
KUMARI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ELLAPURAM
|
TN-02-013-047-047/861-A
(Tharaadchi)
|
2902013000NRG23160320233200419
|
16/03/2023
|
MALLIGA
|
2902013WL074483
|
MALLIGA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ELLAPURAM
|
TN-02-013-047-047/863-A
(Tharaadchi)
|
2902013000NRG23160320233200420
|
16/03/2023
|
LASHMI
|
2902013WL074483
|
LASHMI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ELLAPURAM
|
TN-02-013-047-047/865-A
(Tharaadchi)
|
2902013000NRG23160320233200421
|
16/03/2023
|
Kokila
|
2902013WL074483
|
Kokila
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ELLAPURAM
|
TN-02-013-047-047/890-A
(Tharaadchi)
|
2902013000NRG23160320233200422
|
16/03/2023
|
Latha
|
2902013WL074483
|
Latha
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ELLAPURAM
|
TN-02-013-047-047/895-A
(Tharaadchi)
|
2902013000NRG23160320233200423
|
16/03/2023
|
Rosamma
|
2902013WL074483
|
Rosamma
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ELLAPURAM
|
TN-02-013-047-047/897-A
(Tharaadchi)
|
2902013000NRG23160320233200424
|
16/03/2023
|
SITHAMMAL
|
2902013WL074483
|
SITHAMMAL
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SITHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
ELLAPURAM
|
TN-02-013-047-047/900-A
(Tharaadchi)
|
2902013000NRG23160320233200426
|
16/03/2023
|
KANTHA
|
2902013WL074483
|
KANTHA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ELLAPURAM
|
TN-02-013-047-047/904-A
(Tharaadchi)
|
2902013000NRG23160320233200427
|
16/03/2023
|
Savithri
|
2902013WL074483
|
Savithri
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ELLAPURAM
|
TN-02-013-047-047/905-A
(Tharaadchi)
|
2902013000NRG23160320233200428
|
16/03/2023
|
BAnu
|
2902013WL074483
|
BAnu
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAnu
|
INDIAN BANK(607105)
|
|
139
|
ELLAPURAM
|
TN-02-013-047-047/908-A
(Tharaadchi)
|
2902013000NRG23160320233200429
|
16/03/2023
|
Chitra
|
2902013WL074483
|
Chitra
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ELLAPURAM
|
TN-02-013-047-047/909-A
(Tharaadchi)
|
2902013000NRG23160320233200430
|
16/03/2023
|
Parimala
|
2902013WL074483
|
Parimala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
141
|
ELLAPURAM
|
TN-02-013-047-047/910-A
(Tharaadchi)
|
2902013000NRG23160320233200431
|
16/03/2023
|
Sathiya
|
2902013WL074483
|
Sathiya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ELLAPURAM
|
TN-02-013-047-047/911-A
(Tharaadchi)
|
2902013000NRG23160320233200432
|
16/03/2023
|
Santhi
|
2902013WL074483
|
Santhi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ELLAPURAM
|
TN-02-013-047-047/912-A
(Tharaadchi)
|
2902013000NRG23160320233200433
|
16/03/2023
|
Banupriya
|
2902013WL074483
|
Banupriya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ELLAPURAM
|
TN-02-013-047-047/913-A
(Tharaadchi)
|
2902013000NRG23160320233200434
|
16/03/2023
|
Rani
|
2902013WL074483
|
Rani
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ELLAPURAM
|
TN-02-013-047-047/914-A
(Tharaadchi)
|
2902013000NRG23160320233200435
|
16/03/2023
|
Ponkodi
|
2902013WL074483
|
Ponkodi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ELLAPURAM
|
TN-02-013-047-047/916-A
(Tharaadchi)
|
2902013000NRG23160320233200436
|
16/03/2023
|
Minnala
|
2902013WL074483
|
Minnala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ELLAPURAM
|
TN-02-013-047-047/919-A
(Tharaadchi)
|
2902013000NRG23160320233200437
|
16/03/2023
|
Hemalatha
|
2902013WL074483
|
Hemalatha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ELLAPURAM
|
TN-02-013-047-047/921-A
(Tharaadchi)
|
2902013000NRG23160320233200438
|
16/03/2023
|
sudha
|
2902013WL074483
|
sudha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ELLAPURAM
|
TN-02-013-047-047/922-A
(Tharaadchi)
|
2902013000NRG23160320233200439
|
16/03/2023
|
Pavnselvi
|
2902013WL074483
|
Pavnselvi
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavnselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ELLAPURAM
|
TN-02-013-047-047/972-A
(Tharaadchi)
|
2902013000NRG23160320233200440
|
16/03/2023
|
Vinitha
|
2902013WL074483
|
Vinitha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ELLAPURAM
|
TN-02-013-047-047/983-A
(Tharaadchi)
|
2902013000NRG23160320233200441
|
16/03/2023
|
Anitha
|
2902013WL074483
|
Anitha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ELLAPURAM
|
TN-02-013-047-047/993-A
(Tharaadchi)
|
2902013000NRG23160320233200442
|
16/03/2023
|
Bathmavathi
|
2902013WL074483
|
Bathmavathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ELLAPURAM
|
TN-02-013-047-047/994-A
(Tharaadchi)
|
2902013000NRG23160320233200443
|
16/03/2023
|
Bavani
|
2902013WL074483
|
Bavani
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ELLAPURAM
|
TN-02-013-047-047/996-A
(Tharaadchi)
|
2902013000NRG23160320233200444
|
16/03/2023
|
Ellammal
|
2902013WL074483
|
Ellammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154965
|
154965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156575
|
156575
|
|
|
|
|
|
|
|