|
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-02-013-047-047/100-A
(Tharaadchi)
|
2902013000NRG23210520220320541
|
23/05/2022
|
BANU
|
2902013WL008876
|
BANU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1003-A
(Tharaadchi)
|
2902013000NRG23210520220320542
|
23/05/2022
|
Jeevarathinam
|
2902013WL008876
|
Jeevarathinam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/101-A
(Tharaadchi)
|
2902013000NRG23210520220320543
|
23/05/2022
|
vamalli
|
2902013WL008876
|
vamalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/106-A
(Tharaadchi)
|
2902013000NRG23210520220320546
|
23/05/2022
|
poonkaavanam
|
2902013WL008876
|
poonkaavanam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
poonkaavanam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1079-A
(Tharaadchi)
|
2902013000NRG23210520220320548
|
23/05/2022
|
PALANI
|
2902013WL008876
|
PALANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1090-A
(Tharaadchi)
|
2902013000NRG23210520220320549
|
23/05/2022
|
Saranya
|
2902013WL008876
|
Saranya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/113-A
(Tharaadchi)
|
2902013000NRG23210520220320562
|
23/05/2022
|
savarakkodi
|
2902013WL008876
|
savarakkodi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
savarakkodi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/117-A
(Tharaadchi)
|
2902013000NRG23210520220320563
|
23/05/2022
|
vanamalli
|
2902013WL008876
|
vanamalli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vanamalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/119-A
(Tharaadchi)
|
2902013000NRG23210520220320564
|
23/05/2022
|
karpakam
|
2902013WL008876
|
karpakam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
karpakam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/120-A
(Tharaadchi)
|
2902013000NRG23210520220320565
|
23/05/2022
|
Lakshmi
|
2902013WL008876
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/124-A
(Tharaadchi)
|
2902013000NRG23210520220320566
|
23/05/2022
|
marakatham
|
2902013WL008876
|
marakatham
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
marakatham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/134-A
(Tharaadchi)
|
2902013000NRG23210520220320567
|
23/05/2022
|
chittikala
|
2902013WL008876
|
chittikala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chittikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/139-A
(Tharaadchi)
|
2902013000NRG23210520220320568
|
23/05/2022
|
yazhmali
|
2902013WL008876
|
yazhmali
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
yazhmali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/140-A
(Tharaadchi)
|
2902013000NRG23210520220320569
|
23/05/2022
|
rathanam
|
2902013WL008876
|
rathanam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/143-A
(Tharaadchi)
|
2902013000NRG23210520220320570
|
23/05/2022
|
valliyammal
|
2902013WL008876
|
valliyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/144-A
(Tharaadchi)
|
2902013000NRG23210520220320571
|
23/05/2022
|
cellammal
|
2902013WL008876
|
cellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/145-A
(Tharaadchi)
|
2902013000NRG23210520220320572
|
23/05/2022
|
Kanniyammal
|
2902013WL008876
|
Kanniyammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/149-A
(Tharaadchi)
|
2902013000NRG23210520220320573
|
23/05/2022
|
malli
|
2902013WL008876
|
malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
malli
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/151-A
(Tharaadchi)
|
2902013000NRG23210520220320574
|
23/05/2022
|
kuppamma
|
2902013WL008876
|
kuppamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/152-A
(Tharaadchi)
|
2902013000NRG23210520220320575
|
23/05/2022
|
cenkala
|
2902013WL008876
|
cenkala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
cenkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/153-A
(Tharaadchi)
|
2902013000NRG23210520220320576
|
23/05/2022
|
lakshmi
|
2902013WL008876
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/153-A
(Tharaadchi)
|
2902013000NRG23210520220320577
|
23/05/2022
|
Rajendran
|
2902013WL008876
|
Rajendran
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/154-A
(Tharaadchi)
|
2902013000NRG23210520220320578
|
23/05/2022
|
abirami
|
2902013WL008876
|
abirami
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/159-A
(Tharaadchi)
|
2902013000NRG23210520220320579
|
23/05/2022
|
selvi
|
2902013WL008876
|
selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/166-A
(Tharaadchi)
|
2902013000NRG23210520220320580
|
23/05/2022
|
sukuna
|
2902013WL008876
|
sukuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sukuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/169-A
(Tharaadchi)
|
2902013000NRG23210520220320581
|
23/05/2022
|
Dilliyammal
|
2902013WL008876
|
Dilliyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/175-A
(Tharaadchi)
|
2902013000NRG23210520220320583
|
23/05/2022
|
bavani
|
2902013WL008876
|
bavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
bavani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/176-A
(Tharaadchi)
|
2902013000NRG23210520220320584
|
23/05/2022
|
raananchi
|
2902013WL008876
|
raananchi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
raananchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/179-A
(Tharaadchi)
|
2902013000NRG23210520220320585
|
23/05/2022
|
selvi
|
2902013WL008876
|
selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/182-A
(Tharaadchi)
|
2902013000NRG23210520220320586
|
23/05/2022
|
visaalam
|
2902013WL008876
|
visaalam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
visaalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/184-A
(Tharaadchi)
|
2902013000NRG23210520220320587
|
23/05/2022
|
poopathi
|
2902013WL008876
|
poopathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/189-A
(Tharaadchi)
|
2902013000NRG23210520220320588
|
23/05/2022
|
pushpa
|
2902013WL008876
|
pushpa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/190-A
(Tharaadchi)
|
2902013000NRG23210520220320589
|
23/05/2022
|
sarala
|
2902013WL008876
|
sarala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/192-A
(Tharaadchi)
|
2902013000NRG23210520220320590
|
23/05/2022
|
ewishvari
|
2902013WL008876
|
ewishvari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ewishvari
|
UNION BANK OF INDIA(508500)
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/197-A
(Tharaadchi)
|
2902013000NRG23210520220320591
|
23/05/2022
|
mangai
|
2902013WL008876
|
mangai
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/198-A
(Tharaadchi)
|
2902013000NRG23210520220320592
|
23/05/2022
|
annkili
|
2902013WL008876
|
annkili
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
annkili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/199-A
(Tharaadchi)
|
2902013000NRG23210520220320593
|
23/05/2022
|
valarmathi
|
2902013WL008876
|
valarmathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-047-047/200-A
(Tharaadchi)
|
2902013000NRG23210520220320594
|
23/05/2022
|
ANJALAI
|
2902013WL008876
|
ANJALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-047-047/203-A
(Tharaadchi)
|
2902013000NRG23210520220320595
|
23/05/2022
|
poonkodi
|
2902013WL008876
|
poonkodi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-047-047/205-A
(Tharaadchi)
|
2902013000NRG23210520220320596
|
23/05/2022
|
jayamala
|
2902013WL008876
|
jayamala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-047-047/209-A
(Tharaadchi)
|
2902013000NRG23210520220320597
|
23/05/2022
|
govinthan
|
2902013WL008876
|
govinthan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-047-047/211-A
(Tharaadchi)
|
2902013000NRG23210520220320598
|
23/05/2022
|
uma
|
2902013WL008876
|
uma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-047-047/230-A
(Tharaadchi)
|
2902013000NRG23210520220320600
|
23/05/2022
|
malli
|
2902013WL008876
|
malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
malli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-047-047/232-A
(Tharaadchi)
|
2902013000NRG23210520220320601
|
23/05/2022
|
nirmala
|
2902013WL008876
|
nirmala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-047-047/234-A
(Tharaadchi)
|
2902013000NRG23210520220320602
|
23/05/2022
|
Chellammal
|
2902013WL008876
|
Chellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-047-047/237-A
(Tharaadchi)
|
2902013000NRG23210520220320603
|
23/05/2022
|
Aruljothi
|
2902013WL008876
|
Aruljothi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-047-047/238-A
(Tharaadchi)
|
2902013000NRG23210520220320604
|
23/05/2022
|
Muniyammal
|
2902013WL008876
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-047-047/241-A
(Tharaadchi)
|
2902013000NRG23210520220320605
|
23/05/2022
|
JEGADHA
|
2902013WL008876
|
JEGADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-047-047/250-A
(Tharaadchi)
|
2902013000NRG23210520220320607
|
23/05/2022
|
Malli
|
2902013WL008876
|
Malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-047-047/251-A
(Tharaadchi)
|
2902013000NRG23210520220320608
|
23/05/2022
|
Ammu
|
2902013WL008876
|
Ammu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ammu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-047-047/255-A
(Tharaadchi)
|
2902013000NRG23210520220320609
|
23/05/2022
|
BAGHAVATHI
|
2902013WL008876
|
BAGHAVATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAGHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ELLAPURAM
|
TN-02-013-047-047/266-A
(Tharaadchi)
|
2902013000NRG23210520220320611
|
23/05/2022
|
Anandhi
|
2902013WL008876
|
Anandhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-047-047/267-A
(Tharaadchi)
|
2902013000NRG23210520220320612
|
23/05/2022
|
Amutha
|
2902013WL008876
|
Amutha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-047-047/269-A
(Tharaadchi)
|
2902013000NRG23210520220320614
|
23/05/2022
|
sulossanaa
|
2902013WL008876
|
sulossanaa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
sulossanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-047-047/271-A
(Tharaadchi)
|
2902013000NRG23210520220320615
|
23/05/2022
|
lalitha
|
2902013WL008876
|
lalitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ELLAPURAM
|
TN-02-013-047-047/274-A
(Tharaadchi)
|
2902013000NRG23210520220320616
|
23/05/2022
|
jeeva
|
2902013WL008876
|
jeeva
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-047-047/277-A
(Tharaadchi)
|
2902013000NRG23210520220320617
|
23/05/2022
|
Chellammal
|
2902013WL008876
|
Chellammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-047-047/300-A
(Tharaadchi)
|
2902013000NRG23210520220320619
|
23/05/2022
|
kuppammal
|
2902013WL008876
|
kuppammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ELLAPURAM
|
TN-02-013-047-047/302-A
(Tharaadchi)
|
2902013000NRG23210520220320620
|
23/05/2022
|
Munuswamy
|
2902013WL008876
|
Munuswamy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-047-047/307-A
(Tharaadchi)
|
2902013000NRG23210520220320622
|
23/05/2022
|
Ezhilarasi
|
2902013WL008876
|
Ezhilarasi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ezhilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-047-047/307-A
(Tharaadchi)
|
2902013000NRG23210520220320621
|
23/05/2022
|
santhosam
|
2902013WL008876
|
santhosam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-047-047/308-A
(Tharaadchi)
|
2902013000NRG23210520220320623
|
23/05/2022
|
Pushpavathy
|
2902013WL008876
|
Pushpavathy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ELLAPURAM
|
TN-02-013-047-047/310-A
(Tharaadchi)
|
2902013000NRG23210520220320624
|
23/05/2022
|
poongdi
|
2902013WL008876
|
poongdi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
poongdi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-047-047/311-A
(Tharaadchi)
|
2902013000NRG23210520220320625
|
23/05/2022
|
maniyammal
|
2902013WL008876
|
maniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-047-047/343-A
(Tharaadchi)
|
2902013000NRG23210520220320626
|
23/05/2022
|
kaansana
|
2902013WL008876
|
kaansana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
kaansana
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-047-047/348-A
(Tharaadchi)
|
2902013000NRG23210520220320628
|
23/05/2022
|
rani
|
2902013WL008876
|
rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-047-047/350-A
(Tharaadchi)
|
2902013000NRG23210520220320630
|
23/05/2022
|
vanitha
|
2902013WL008876
|
vanitha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
ELLAPURAM
|
TN-02-013-047-047/356-A
(Tharaadchi)
|
2902013000NRG23210520220320631
|
23/05/2022
|
lakshmi
|
2902013WL008876
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-047-047/370-A
(Tharaadchi)
|
2902013000NRG23210520220320632
|
23/05/2022
|
kalyaani
|
2902013WL008876
|
kalyaani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalyaani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-047-047/372-A
(Tharaadchi)
|
2902013000NRG23210520220320633
|
23/05/2022
|
naayakam
|
2902013WL008876
|
naayakam
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
naayakam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ELLAPURAM
|
TN-02-013-047-047/373-A
(Tharaadchi)
|
2902013000NRG23210520220320635
|
23/05/2022
|
jothi
|
2902013WL008876
|
jothi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-047-047/374-A
(Tharaadchi)
|
2902013000NRG23210520220320636
|
23/05/2022
|
pachayamma
|
2902013WL008876
|
pachayamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
pachayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-047-047/375-A
(Tharaadchi)
|
2902013000NRG23210520220320637
|
23/05/2022
|
Meera
|
2902013WL008876
|
Meera
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-047-047/379-A
(Tharaadchi)
|
2902013000NRG23210520220320638
|
23/05/2022
|
yasotha
|
2902013WL008876
|
yasotha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-047-047/532-A
(Tharaadchi)
|
2902013000NRG23210520220320639
|
23/05/2022
|
kanchana
|
2902013WL008876
|
kanchana
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ELLAPURAM
|
TN-02-013-047-047/765-A
(Tharaadchi)
|
2902013000NRG23210520220320640
|
23/05/2022
|
Nathiya
|
2902013WL008876
|
Nathiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
ELLAPURAM
|
TN-02-013-047-047/766-A
(Tharaadchi)
|
2902013000NRG23210520220320641
|
23/05/2022
|
MAARIE
|
2902013WL008876
|
MAARIE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAARIE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-047-047/770-A
(Tharaadchi)
|
2902013000NRG23210520220320643
|
23/05/2022
|
CHELLAMMAL
|
2902013WL008876
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-047-047/779-A
(Tharaadchi)
|
2902013000NRG23210520220320644
|
23/05/2022
|
MANJULA
|
2902013WL008876
|
MANJULA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ELLAPURAM
|
TN-02-013-047-047/789-a
(Tharaadchi)
|
2902013000NRG23210520220320645
|
23/05/2022
|
Ninammal
|
2902013WL008876
|
Ninammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ninammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-047-047/791-A
(Tharaadchi)
|
2902013000NRG23210520220320646
|
23/05/2022
|
Sumithra
|
2902013WL008876
|
Sumithra
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-047-047/793
(Tharaadchi)
|
2902013000NRG23210520220320647
|
23/05/2022
|
DESAMMAL
|
2902013WL008876
|
DESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DESAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-047-047/795-A
(Tharaadchi)
|
2902013000NRG23210520220320648
|
23/05/2022
|
Gopal
|
2902013WL008876
|
Gopal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ELLAPURAM
|
TN-02-013-047-047/797-A
(Tharaadchi)
|
2902013000NRG23210520220320649
|
23/05/2022
|
ROOBI
|
2902013WL008876
|
ROOBI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-047-047/823-A
(Tharaadchi)
|
2902013000NRG23210520220320651
|
23/05/2022
|
Senjiyammal
|
2902013WL008876
|
Senjiyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senjiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
ELLAPURAM
|
TN-02-013-047-047/826-A
(Tharaadchi)
|
2902013000NRG23210520220320652
|
23/05/2022
|
ANUSHUTA
|
2902013WL008876
|
ANUSHUTA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANUSHUTA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ELLAPURAM
|
TN-02-013-047-047/839-A
(Tharaadchi)
|
2902013000NRG23210520220320653
|
23/05/2022
|
RajiKumar
|
2902013WL008876
|
RajiKumar
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RajiKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-047-047/841-A
(Tharaadchi)
|
2902013000NRG23210520220320654
|
23/05/2022
|
Panjali
|
2902013WL008876
|
Panjali
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ELLAPURAM
|
TN-02-013-047-047/868-A
(Tharaadchi)
|
2902013000NRG23210520220320655
|
23/05/2022
|
Lavanya
|
2902013WL008876
|
Lavanya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-047-047/87-A
(Tharaadchi)
|
2902013000NRG23210520220320656
|
23/05/2022
|
MALAKAMMAL
|
2902013WL008876
|
MALAKAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ELLAPURAM
|
TN-02-013-047-047/871-A
(Tharaadchi)
|
2902013000NRG23210520220320657
|
23/05/2022
|
Ramya
|
2902013WL008876
|
Ramya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ELLAPURAM
|
TN-02-013-047-047/883-A
(Tharaadchi)
|
2902013000NRG23210520220320658
|
23/05/2022
|
Lavanya
|
2902013WL008876
|
Lavanya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-047-047/884-A
(Tharaadchi)
|
2902013000NRG23210520220320659
|
23/05/2022
|
Nirmala
|
2902013WL008876
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ELLAPURAM
|
TN-02-013-047-047/886-A
(Tharaadchi)
|
2902013000NRG23210520220320660
|
23/05/2022
|
Nandhini
|
2902013WL008876
|
Nandhini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nandhini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ELLAPURAM
|
TN-02-013-047-047/889-A
(Tharaadchi)
|
2902013000NRG23210520220320661
|
23/05/2022
|
Seetha
|
2902013WL008876
|
Seetha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ELLAPURAM
|
TN-02-013-047-047/89-A
(Tharaadchi)
|
2902013000NRG23210520220320662
|
23/05/2022
|
Vijaya
|
2902013WL008876
|
Vijaya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-047-047/90-A
(Tharaadchi)
|
2902013000NRG23210520220320663
|
23/05/2022
|
krishnavani
|
2902013WL008876
|
krishnavani
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ELLAPURAM
|
TN-02-013-047-047/91-A
(Tharaadchi)
|
2902013000NRG23210520220320664
|
23/05/2022
|
lakshmi
|
2902013WL008876
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
ELLAPURAM
|
TN-02-013-047-047/92-A
(Tharaadchi)
|
2902013000NRG23210520220320665
|
23/05/2022
|
mallika
|
2902013WL008876
|
mallika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ELLAPURAM
|
TN-02-013-047-047/93-A
(Tharaadchi)
|
2902013000NRG23210520220320666
|
23/05/2022
|
VIRAMMAL
|
2902013WL008876
|
VIRAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-047-047/95-A
(Tharaadchi)
|
2902013000NRG23210520220320668
|
23/05/2022
|
Kupammal
|
2902013WL008876
|
Kupammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ELLAPURAM
|
TN-02-013-047-047/96-A
(Tharaadchi)
|
2902013000NRG23210520220320669
|
23/05/2022
|
THAMARAI SELVI
|
2902013WL008876
|
THAMARAI SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMARAI SELVI
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-047-047/978-A
(Tharaadchi)
|
2902013000NRG23210520220320670
|
23/05/2022
|
nagaammal
|
2902013WL008876
|
nagaammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ELLAPURAM
|
TN-02-013-047-047/992-A
(Tharaadchi)
|
2902013000NRG23210520220320671
|
23/05/2022
|
Nitha
|
2902013WL008876
|
Nitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112400
|
112400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112400
|
112400
|
|
|
|
|
|
|
|